- 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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Toyota (San Juan, PR)
- …similar field and/or industry) **Licenses, Certifications & Specialized Skills** Required + Auditor , Internal Controls, or Enterprise Risk Management prior ... help create best-in-class customer experience in an innovative, collaborative environment. The Sr . Analyst, Operational Risk & Internal Controls is responsible… 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...reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in… 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...skills. * Assist in compiling quarterly board materials and enterprise risk management program results. * Ensure accurate and… 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 ... regular basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology… more
- Insight Global (Boston, MA)
- Job Description Insight Global is seeking a Sr . Internal Auditor to join a financial services organization in Boston, MA. This organization provides ... auditor will be a vital member of the Internal Audit team, collaborating with the greater audit group...financial audits within a Big 4 accounting firm or enterprise level financial organization Strong knowledge of risk-based auditing,… more
- Polaris Industries (Medina, MN)
- … Audit serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the ... to THINK OUTSIDE.** As a functional area tasked with enterprise -wide oversight, members of the Internal Audit...preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have… more
- Nuvance Health (Danbury, CT)
- …management, or health-related fields preferred. *License, Registration, or Certification Requirements* Senior Internal Auditor : The successful candidate must ... (CPA) in Connecticut or New York; * Certified Fraud Examiner (CFE); * Certified Internal Auditor (CIA); or * Certified Information System Auditor (CISA).… more
- PNC (Birmingham, AL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational… more
- Academy Sports + Outdoors (Katy, TX)
- …Administration or similar field required + Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or other ... capacity + Experience working within an Information Technology organization, supporting enterprise level IT functions and processes + Demonstrated ability to plan… more