- Sedgwick (Indianapolis, IN)
- …& Insurance Internal Auditor **PRIMARY PURPOSE OF THE ROLE:** To perform internal audit procedures under the general direction of the Internal ... Senior; to conduct walk-throughs for processes; to assist in preparation of internal audit reports and audit programs. **ESSENTIAL RESPONSIBILITIES MAY… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Internal Audit team or other personnel on audit methods, internal controls, emerging risks or information technology as needed. + Provide general ... supervision to assigned members of the Internal Audit team. + Provide engagement specific...of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE)… more
- System One (Houston, TX)
- …Role Join a global technology leader driving energy innovation as an Internal Auditor ! This role is pivotal in evaluating financial and operational ... Job Title: Internal Auditor Location: Houston, Texas (77077)...reviews, post-acquisition reviews, and investigations. + Stay current on audit methodologies and technology through training and… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr. Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr. Internal Auditor will ... for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This...Proven experience in a similar role as a Sr. Internal Auditor in the Manufacturing industry. *… more
- Capital One (Chicago, IL)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor - Risk Management Capital One's Audit...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays ... audit -related inquiries and feedback. Collaborate with the Internal Audit team, including participation in guest auditor activities and workpaper… more
- L3Harris (Camden, AR)
- …land, sea and cyber domains in the interest of national security. Job Title: QMS Internal Auditor Job Code: 30803 Job Location: Onsite at the Camden, AR facility ... Engineer to serve as our AS9100 / ISO9001 QMS Auditor at our Camden, AR. facility In this role,...audit reports. Report results to management. + Populate audit data base with internal & external… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Capital One (Plano, TX)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- MyFlorida (Tallahassee, FL)
- …Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing of IT controls across ... environments. An employee in this class functions as an Audit Team Leader under the close supervision of an...years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience.… more