- Bloomberg (New York, NY)
- Internal Auditor - Technology ...internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams...+ A minimum of 3 or more years of internal audit experience, preferably as an Auditor … more
- 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
- Elevance Health (Atlanta, GA)
- ** Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering ... is granted as required by law. The ** Internal Information Technology (IT) Auditor Senior ** is responsible for conducting Information Technology … 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 (Richmond, VA)
- …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
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth… more
- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 7 years of experience in internal audit, risk, or compliance roles. + Experience designing, implementing or testing ... internal controls and reviewing business processes in conjunction with...CFE. + Experience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, and devices, content… 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 ... or a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems… 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 Management Resources (Chino, CA)
- … Sr . Internal Auditor / Consultant for a public works client. The Senior Internal Auditor will evaluate and test internal controls to ensure ... their effectiveness. In addition, the Senior Auditor will develop effective findings and...to industry regulations and company policies. - Prepare detailed internal audit reports highlighting findings, recommendations, and corrective actions.… more
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