- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief... controls and operational effectiveness + Partner with Internal Audit team members, senior management and ... the ability to effectively communicate with individuals with diverse backgrounds + Knowledge of internal controls , internal controls framework and risk… more
- Robert Half Management Resources (Miami Lakes, FL)
- …robust corporate internal audit framework. Requirements * Proven experience as a Senior Internal Auditor , preferably within the banking sector. * Strong ... Description We are looking for an experienced Sr . Internal Auditor to...within the banking sector while contributing to the organization's internal controls and compliance efforts. If you… more
- The Cigna Group (Bloomfield, CT)
- …of, relevant certifications and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: + Empowered to ... to help our colleagues identify and evaluate risks and internal controls so we can better deliver...industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare… more
- American Water (Camden, NJ)
- …usually scheduled with advance notice. _ *Certifications & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... learn about the business and to make connections with senior leaders throughout American Water (AW). AW Internal...actionable insights _ *Key Accountabilities*_ * Assess risks and controls following internal audit industry standards and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit ... Services (GIFAS) team! In the Senior Internal Auditor role, you...role, you will complete risk-based audits to evaluate management's internal controls and influence senior … more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for ... the purpose of developing an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX ... on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess,...detailed documentation of testing and findings of IT General Controls Testing, IT Application Control Testing, Key… more
- ManpowerGroup (Santa Ana, CA)
- **Job Title: Bilingual Internal Auditor - Mexico Operations** **Location:** Fully Remote (US-based candidates) **Job Type:** Full-time Contract (2+ months) with ... We are seeking a highly skilled and detail-oriented **Bilingual Internal Auditor ** to support audit operations for...standards and company policies. + Evaluate the effectiveness of internal controls and identify areas of risk… more
- Robert Half Finance & Accounting (Portland, OR)
- Description Sue Sumrell is recruiting for an experienced Senior Internal Auditor to join an amazing and growing organization. In this role, you will play a ... with internal and external stakeholders * Certification as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is mandatory. Email… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …and committed to supporting our customers and each other. Job Description: Job Title: Internal Auditor II Revision Date: February 2025 Department: Internal ... the adequacy of action taken by management to correct internal control issues. + Assists with Loss...of audit in public accounting or as a corporate internal auditor . What to expect as an… more