- Capital One (Chicago, IL)
- …-in-charge role Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Principal Auditor - Global Payment Network Capital One's Audit...development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity… more
- Skanska (New York, NY)
- …efforts. The Senior Internal Auditor is a member of the US Internal Audit Team that conducts compliance and risk-based audits of projects and processes ... Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company… more
- Jackson National Life Insurance Company (Lansing, MI)
- …related experience preferred. + Financial services industry experience preferred. + Certified Internal Auditor (CIA), Certified Information Systems Auditor ... executive management to improve the effectiveness of those processes. Internal Audit also executes testing supporting JFI's compliance...Audit Rule (SOX 404 and MAR Testing). The IT Auditor is a critical role within Internal … more
- Topcon Positioning Systems, Inc (Oakland, NJ)
- …learn more about Topcon career opportunities go to www.topconcareers.com . We are seeking an Internal Auditor to join Topcon's US internal audit team. The ... needs. Due to the diverse nature of Topcon's businesses and worldwide footprint, the internal auditor will experience a wide variety of interesting matters. +… more
- Colonial Pipeline Company (Alpharetta, GA)
- …providing refined products to more than 50 million Americans. **About the** **Senior** ** Internal Auditor ** **Position** Are you a strategic thinker with a ... explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal..., you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley (SOX),… more
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive transformation. ... As a **Senior IT Auditor ** , you'll be at the forefront of shaping...identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. +… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... data intelligence. This role supports the execution of financial, operational, compliance and technology-driven audits while mentoring junior staff and driving… more
- Micron Technology, Inc. (Boise, ID)
- …both written and verbal. **Preferred Qualifications:** + Certifications: CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), ... effort in testing IT General Controls (ITGCs) and application controls for SOX compliance , ensuring they meet external auditor standards. + Perform planning,… more
- Sabre (Dallas, TX)
- … audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_...the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team… more
- Compass Minerals America Inc. (Overland Park, KS)
- …Internal audit position provides support in conducting SOX, financial, operational, and compliance audits to assess risks and improve internal controls. This ... Identifying business risks and evaluating the design and effectiveness of internal controls. + Compliance & SOX: Ensure compliance with laws, regulations,… more
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