- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... internal controls and operational effectiveness + Partner with Internal Audit team members, senior ...of 3 or more years of internal audit experience, preferably as an Auditor in… more
- Kinder Morgan (Houston, TX)
- AUDITOR - INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned. Assigns… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to... or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Takeda Pharmaceuticals (Exton, PA)
- …application is true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** ... with limited required direction and guidance, and providing appropriate direction to other internal audit project team members. * Self manages schedule and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under ... latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve internal … more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing ... our internal audit methodologies and tools. You'll lead training initiatives, ensuring our audit team is equipped with the latest industry knowledge and… more
- UNC Health Care (Morrisville, NC)
- …the health and well-being of the unique communities we serve. **Summary:** The Internal Audit Sr . position is responsible for performing comprehensive ... reporting, and compliance with policies and guidelines. The role requires executing internal audit engagements, providing recommendations, and supporting the … more
- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX...Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create… more
- Amazon (Seattle, WA)
- …see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across ... WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the...bar for Amazon! Key job responsibilities Contribute to the Internal Audit risk assessment and audit… more