- Robert Half Technology (Blue Ash, OH)
- …/ networking with senior executives. Understanding of commonly used internal control frameworks, including COBIT, ISO 27001, NIST Cybersecurity Framework, ... implications and requirements. Knowledge of audit methodologies and developing key internal audit deliverables including process flows, work programs, audit reports,… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...including risks, and root cause. 5. Assist in guiding junior team members to enhance achievement of goals and… more
- HP Inc. (Spring, TX)
- …to internal audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...their skills. Provide technical guidance and professional development to junior staff, fostering their growth within the audit function.… more
- LA Care Health Plan (Los Angeles, CA)
- Internal Auditor III Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... to support the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned… more
- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal ... related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or...with a proven ability to lead audits and mentor junior staff. + Strong business acumen and understanding of… more
- ManpowerGroup (New York, NY)
- Our client, is seeking a Junior Auditor to join their team. As a Junior Auditor , you will be part of the audit department supporting the construction ... communication abilities which will align successfully in the organization. **Job Title:** Junior Auditor **Location: Jersey City, New Jersey (On-site)** **Pay… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...including risks, and root cause. 5. Assist in guiding junior team members to enhance achievement of goals and… more
- Dal-Tile Corporation (Dallas, TX)
- …first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs professional ... Oversees and reviews documentation, results, and conclusions of tasks performed by junior internal auditors for quality control. Conduct interviews; examine… more
- Capital One (Mclean, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Principal Auditor - Dynamic Audit Resourcing Team **Capital One's...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Robert Half Finance & Accounting (Columbia, TN)
- Description Position Overview: We are seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will play a critical role in ... evaluating and improving the effectiveness of internal controls, risk management processes, and governance practices. This position requires an experienced … more
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