- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...be instrumental in completing the audit coverage strategy for technology risks and controls for a variety of IT… more
- REI (Seattle, WA)
- …giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process reviews, all in ... governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans,...management in business. Suggest improvements in process, policy, or technology as appropriate. + Ensure that findings and value… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Charles Schwab (Westlake, TX)
- …Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...**Audit Execution:** Participate in the planning and execution of internal audit assignments specific to technology . Ensure… 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 ... * Proven experience in a similar role as a Sr . Internal Auditor in the...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… 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 ... SOX activities and resolve identified control failures. * Contribute to the internal controls integration of newly acquired businesses. * Participate in a… more
- Jabil (St. Petersburg, FL)
- …and foster vibrant and diverse communities around the globe. How Will You Make An Impact?The Sr . Internal Auditor in Quality is in charge of conducting a ... ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5...and/or domestic.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall audit… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical ... with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate… more
- Robert Half Finance & Accounting (Secaucus, NJ)
- Description Global medical services provider, seeks a Senior Internal Auditor to join their team. Great opportunity to join a rotational audit team, looking ... in the 20-30% range, mostly domestic. Requirements Global medical services provider, seeks a Senior Internal Auditor to join their team. Great opportunity to… more
- L3Harris (Camden, AR)
- …land, sea and cyber domains in the interest of national security. Job Title: QMS Internal Auditor Job Code: 30803 Job Location: Onsite at the Camden, AR facility ... Engineer to serve as our AS9100 / ISO9001 QMS Auditor at our Camden, AR. facility In this role,...for the site to understand compliance to AS9100, our internal command media and contribute the execution of a… more