- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- AdventHealth (Altamonte Springs, FL)
- …of appropriate audit procedures with the input of a Manager or Senior Auditor . . Perform internal control procedures for the external audit including ... Altamonte Springs, FL **The role you'll contribute:** The staff auditor role is an entry level position within the...the documentation of business processes and controls in process flow charts and risk … more
- Lowe's (Mooresville, NC)
- …and gather/analyze information as necessary to evaluate the effectiveness and adequacy of the controls . The Lead Senior Auditor will also be responsible for ... the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile...responsible for driving agile audits that evaluate the established internal controls designed to manage the Company's… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... , corporate ethics and other policies and regulations. The Senior Auditor will work under the direction...proficiency and working knowledge of IIA Standards, GAAP and internal control and risk frameworks (COSO, COSO… more
- ManpowerGroup (Kenosha, WI)
- …internal controls and propose realistic, cost-effective solutions to enhance internal control processes. + Conduct assessments on the effectiveness of ... partnering with our Global Manufacturing client to fill a Senior Internal Audit position: **Location:** Racine/Kenosha WI...preventative and detective financial and operational controls to ensure key control objectives are… more
- ManpowerGroup (North Chicago, IL)
- …internal controls and propose realistic, cost-effective solutions to enhance internal control processes. + Conduct assessments on the effectiveness of ... partnering with our Global Manufacturing client to fill a Senior Internal Audit position: Location: Racine/Kenosha WI...preventative and detective financial and operational controls to ensure key control objectives are… more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. The **Sr. Internal Auditor ** conducts internal audits for management to assess effectiveness ... distribution, operations, and sales locations is preferred. The **Sr. Internal Auditor ** will be expected to work...count annual reviews + Performs Sarbanes-Oxley testing for primary controls at various DT locations + Prepares and analyzes… more
- Discover (Riverwoods, IL)
- …Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain **Additional Certifications:** ... and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging… more
- WESCO (Pittsburgh, PA)
- As the Senior Internal Audit Specialist, you will...audit team to monitor and suggest improvements in the internal control environment, as well as makes ... of the audit platform, the follow up of reported internal audit issues, reporting and analytics, general audit training,...to lead audit assignments which require more than one auditor + Self-starter who performs well with minimal direction… more
- DISH Network (Englewood, CO)
- …risks and employ techniques such as process, statistical, and forensic analysis, internal control assessment, financial modeling, and utilization of various ... when assessing the effectiveness of risk management processes and internal controls . Providing value to our ...Section 404, as well as COSO Integrated Framework for Internal Control + Exceptional verbal and written… more
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