Sr. Internal Auditor Jobs

678 jobs

With annual revenues of nearly $4.5 billion, over 12,000 employees, and operations in about 20 states, Orbital ATK is a company on the move. Our mission is to ensure that our customers accomplish their mission — whether it’s a technological breakthrough, a satellite launch, or protecting our nation. The company is the world’s leading supplier of solid rocket motors, a leading provider of launch ve...

Job Description: Responsibilities • Help perform risk assessments and plan and execute audits in accordance with accepted standards (IIA's International Professional Practices Framework). • Conduct reviews of assigned organizational and functional activities and document with process narratives and flowcharts. • Evaluate the design and operating effectiveness of controls over activities review...

Responsibilities • Help perform risk assessments and plan and execute audits in accordance with accepted standards (IIA's International Professional Practices Framework). • Conduct reviews of assigned organizational and functional activities and document with process narratives and flowcharts. • Evaluate the design and operating effectiveness of controls over activities reviewed, including proc...

Job Title: SR Internal Auditor Location: Chicago, IL 60601 Duration: 5+ months (possibility of extension) Description: JOB REQUIREMENTS: • Degree in Auditing, Accounting or Finance. • Five or more years of audit experience in a public accounting firm or insurance company. • Two years of experience leading audit engagements with professional audit staff. • Experience in complex financial an...

Christopher & Banks is looking for a Senior Internal Auditor for our Corporate office located in Plymouth, MN. The mission of the Internal Audit Department is to provide objective, independent, risk-based internal control evaluations throughout the company, to support the company's objectives. Christopher & Banks is a well known specialty retailer; we’ve been dressing women for over 50 years. Our...

Job Summary: Responsibility of the Senior Financial Specialist Participates in major company initiatives to provide adequate governance oversight and assess ICG impact; Designs the SOX Testing Plan and well as the testing plan for MAR compliance. Directs testing strategy and performs reporting for executive management, external auditors and regulators. Provides consultation services, as required...

We are looking for a local InternalAuditor. Great pay plus bonus and fantastic benefits! With minimal direction, program and perform professional level audit work individually or as a team leader. Review and evaluate the risks and controls affecting the goals, performance objectives, and impact of a variety of economic, financial, and managerial programs in conformance with company policies and ...

Security This position is security-sensitive and subject to Texas Education Code 51.215, which authorizes UT Southwestern to obtain criminal history record information Salary Salary Negotiable Experience and Education Bachelor's degree in accounting, business administration, information systems or related area; Master's degree or professional certification is preferred as a Certified Internal...

Franklin Templeton Investments is a leading global investment management organization due to the efforts of our greatest assets - our employees. We have over 9,000 employees working in 60 offices around the world, servicing investment solutions for our clients in more than 150 countries. We believe in our corporate values of putting clients first, building relationships, achieving quality results,...

RESPONSIBILITIES: Our client is seeking a Senior IT Internal Auditor in Cambridge, Massachusetts (MA). Position Description: Top Technology Company is searching for a Senior IT Internal Auditor to partner with the Sr. IT Audit Manager to grow the IT Internal Audit team. The Senior IT Internal Auditor will also be responsible for testing and coordinating the IT portion of the SOX compliance prog...

Life-changers work here At CareFusion, we create innovative ways to help our customers improve patient care. We rely on bold and inspired employees who share our commitment to helping solve some of healthcare's most critical challenges. CareFusion is now part of Becton Dickinson, a global medical technology company focused on addressing many of the world’s most pressing and evolving health needs...

Summary The Sr. Internal Auditor will be primarily responsible for performing walkthroughs and testing of the Company's Internal Controls related to Sarbanes Oxley compliance, as well as performing substantive audit procedures in support of the external auditor's year-end audit. In addition, the Sr. Internal Auditor will also be responsible for developing audit work programs and performing audits...

Highmark Companies is seeking a Senior Internal Auditor for our client, a global provider of value-added, technology-based products and services for rail and other industrial markets. This position will work out of our client's Corporate Office in Wilmerding, Pennsylvania. The position would be responsible for developing and performing risks based financial and compliance audits at various compan...

With approximately 24,000 employees worldwide and annual sales approaching $4 billion, Regal (NYSE: RBC) is a leading manufacturer of electrical and mechanical motion control and power generation products serving markets throughout the world. You will find our products in home furnaces, pumps, elevators, conveyors, X-ray machines, boats, power stations and much of the equipment powering our planet...

Description: Major growing client has a current need for audit talent. You will be responsible for leading risk based financial / operational audits and SOX compliance. The successful candidate will be responsible for summarizing findings, follow up action plans, and communication of results. Our client seeks a 5+ year audit professional out of public or industry who can participate in and lead a...

Job Summary: Participates in major company initiatives to provide adequate governance oversight and assess ICG impact; Designs the SOX Testing Plan as well as the testing plan for MAR compliance. Directs testing strategy and performs reporting for executive management, external auditors and regulators. Provides consultation services, as required to parent company or to the Exchanges on an ad hoc ...

Serves as Auditor In Charge on assigned audits and assessments. Assists the Director of Internal Audit on audits, special projects, or management advisory services. This includes audit planning, coordination of entrance and exit conferences with management, developing risk analysis, preparing sampling plans, analyzing internal controls, documenting work performed, reviewing work papers prepared by...

Brief Summary/Overview of Duties: The Senior SOX/Internal Auditor is responsible for performing individual Sox/internal audit projects, as part of the total internal audit plan. This responsibility includes assisting with developing annual SOX top-down risk assessment, internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the wo...

CyberCoders Matching Great People with Great Companies Learn more about CyberCoders Sr. Internal Auditor Whittier, CA Full-Time Unspecified Apply Apply Sr. Internal Auditor Whittier, CA Full-Time Unspecified Apply Job Details A leading player in their industry who has been in operation for 90+ years is looking to add an internal auditor to an ever growing staff at one of its Southern ...

RESPONSIBILITIES: Our client, a world class financial services firm in Newark, New Jersey (NJ) is seeking a Sr. Internal Auditor of Financial Reporting. The successful candidate will have the opportunity to work in a fast-paced, highly diversified financial environment to identify and assess risk and controls and to plan and execute audits. As an Audit Senior, this individual will be part of an i...