- Kohl's (Menomonee Falls, WI)
- …programs + Obtain and analyze information for evidence of deficiencies in internal controls, duplications of effort, extravagance, fraud, or lack of compliance with ... Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the results of audit/projects to senior … more
- Capital One (Mclean, VA)
- …personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... Sr . Auditor - Dynamic Audit Resourcing...in Accounting or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Truist (Raleigh, 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
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for ... of banking industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1. 5. Knowledge and… more
- First Horizon Bank (Miami Lakes, FL)
- …On site at location listed in job posting The IT Staff Auditor Sr . is primarily responsible for completing audit engagement testing assignments under ... Auditor and is expected, with support of more senior auditors, to identify controls, assess processes, perform control...perform the functions of the job. The IT Staff Auditor Sr . will adhere to all organizational… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On- site ) * Incumbent must ... week with manager approval after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to expand the Internal Audit, and Enterprise… more
- Ralliant (Raleigh, NC)
- …Audit team at Ralliant, where we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at the forefront of shaping how ... audit test work with precision and insight. + Conduct on- site visits to bring your audits to life and...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or a publicly… more
- Huntington National Bank (Pittsburgh, PA)
- Description Summary:The SOX Auditor Sr . is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and ... document, assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this requires… more
- Columbia Bank (Greenwood Village, CO)
- Sr IT Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Irvine, California Phoenix, Arizona ... risk profile of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance activities. Document results within… more
- Skanska (Fort Lauderdale, FL)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a ... ingrained in how we work, which is why our values support and drive our D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit… more
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