- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret... Data Management Professional (CDMP), (Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- Johns Hopkins University (Baltimore, MD)
- …Non-profit, Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting ... that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties &...and shape priorities. + Negotiate audit parameters with Manager/ Sr . Director. + If leading a team, will ensure… more
- TXNM Energy (Albuquerque, NM)
- …related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or ... IT Auditor , I- sr . Location: Albuquerque, NM, United...to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- Robert Half Finance & Accounting (Houston, TX)
- …an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's team. As a Sr ... of our SOX program, focusing on risk assessments and data analytics. * Conduct walkthroughs and testing of key...field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal ... in auditing processes for optimal results * Manage CRM data to maintain accurate records and support audit processes...* Proven experience in a similar role as a Sr . Internal Auditor in the… more
- Elevance Health (San Juan, PR)
- …organization, providing information technology and business operations services for health plans._ ** Internal Auditor Sr -** **SOX & SOC1** **Location:** ... time zones that the unit will be supporting. The ** Internal Auditor Sr .** is responsible...of the Company's complex processes and controls (including statistical data ) for accuracy, completeness, effectiveness and compliance. + Identify… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description We are in search of an experienced Sr . Internal Auditor to join our workforce in the dynamic field of audit services. The job is located in ... MEMPHIS, Tennessee. As a Sr . Internal Auditor , you will...play a key role in understanding business processes, analyzing data , evaluating controls, and making value-adding recommendations. Responsibilities: *… more
- PNC (Rocky Mount, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within...* Ability to work with large datasets and leverage data to monitor key risk indicators Required qualifications capabilities… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Robert Half has partnered with a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and communication skills. As the ... Sr . Staff Auditor , you will survey and...filings, improve financial auditing procedures, and ensure productivity of internal controls. The ideal candidate will also perform testing… more
- TIAA (Dallas, TX)
- …the Professional Practices Group within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on ... The Primary responsibility of the Senior Auditor job is to own,...agencies. + Ensure integrity of tools, reporting methods and data used in all Internal Audit reporting.… more