- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Temporary - Senior Internal Auditor - 250362 : N/A Description Job Summary As part of the IEEE Finance & Administration the primary responsibility of this ... risk-based audit plan which will include the performance of operational, financial, technology and compliance audits of IEEE activities and functions. He or she… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around the country. ... controls, Sarbanes-Oxley compliance, and business process evaluation. * Certified Internal Auditor (CIA) designation or equivalent is highly preferred.… more
- TECO Energy (Tampa, FL)
- **Title:** IT Auditor (Staff or Senior ) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to offer ... financial component (risk assessments, substantive sampling, analytical testing, etc.). The Auditor works closely with other team members, internal clients,… more
- Robert Half Finance & Accounting (Selbyville, DE)
- Description We have partnered with one of our established clients on their search for a Senior Auditor strong US GAAP expertise. As the Senior Auditor , ... materials . Report and prepare presentations of audit findings Requirements The ideal Senior Auditor will have a Bachelors degree in Accounting. Other… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition...medical device companies is preferred + Ability to leverage technology to improve results + SAP or other ERP ... efforts. **Job Summary** In this role, you will be reporting to the Manager, Internal Audit. You will primarily be executing the testing of the SOX 404 financial… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now "...Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technology leader in the design, manufacture and customer support ... advanced diesel engines and also provides customized financial services, information technology and truck parts related to its principal business. Whether you… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- CARMAX (Richmond, VA)
- …Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit ... the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology , you'll...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- University of Michigan (Ann Arbor, MI)
- …**Job Opening ID** 272634 **Working Title** Senior Auditor **Job Title** Internal Auditor Senior **Work Location** Ann Arbor Campus Ann Arbor, MI ... Senior Auditor Apply Now **How to...value-added services designed to assess and improve risk management, internal controls, compliance, and governance processes across the University… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is responsible ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
Recent Jobs
-
Analyst, Senior GRC Information Security Analyst
- Banc of California (Santa Ana, CA)
-
Application Developer 1-5 - PeopleSoft (TCU)
- MTA (New York, NY)