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Sr. Internal Auditor Jobs

783 jobs

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...

Parker + Lynch has an immediate opening for a Sr. Internal Auditor in Winston-Salem. You could be the ideal candidate if you are analytical, have strong knowledge of SOX, and are a team player. Our client will offer an excellent benefit and compensation package, flexibility, and opportunities for advancement. Sr. Internal Auditor job responsibilities: Work with the internal audit team to review ...

Sr. Internal Auditor Job in Wilmington, DE Exciting opportunity for a Senior Internal Auditor with a top company in the greater Wilmington, DE area. Seeking candidates who are able to interview in Philadelphia, PA. Established international manufacturing company revamping Internal Audit function, and seeks strong leaders to help facilitate this transition. Two Sr. Internal Auditor positions avai...

Sr. Internal Auditor Job in Philadelphia, PA Excellent Senior Internal Auditor opportunity with an international manufacturing company, working from their headquarters in the greater Philadelphia, PA area. The Director of Internal Audit is seeking a close partner in helping to design and completely revitalize the audit department, offering an exciting opportunity to have a lasting impact on the a...

My client is a Fortune 300 Chief Audit Executive seeking A Player talent who wants Aggressive Development and has BIG Career Goals! We only hire those who WANT to be grow into a Business Role - No Career Auditors ***** NOT your typical Audit Department culture *** Watch the quick videos for real life examples****** Are you an A Player? VIDEO: What is an A Player - former Internal Audit Director ...

My client is a Fortune 300 Chief Audit Executive seeking A Player talent who wants Aggressive Development and has BIG Career Goals! We only hire those who WANT to be grow into a Business Role - No Career Auditors ***** NOT your typical Audit Department culture *** Watch the quick videos for real life examples****** Are you an A Player? VIDEO: What is an A Player - former Internal Audit Director ...

Valspar is a leading global coatings manufacturer with more than 10,500 employees in over 25 countries. Valspar expects to continue to grow both geographically and in products brought to market. To match the growth of Valspar, the Internal Audit team is seeking a Senior Internal Auditor to ensure business, information technology and compliance risks are identified and appropriately managed and mit...

Our Global Headquarters is seeking to add a talented Senior Internal Auditor to its Finance team. The Senior Internal Auditor will report to the Director, SOX & Internal Audit, with exposure to senior leadership. Responsible for the planning and execution of audits the results of which will help the business manage strategic risks, improve or develop efficient and effective business processes, ide...

194BR Sr. Internal Auditor USA - MN - Minneapolis Accounting & Finance Valspar is a leading global coatings manufacturer with more than 10,500 employees in over 25 countries. Valspar expects to continue to grow both geographically and in products brought to market. To match the growth of Valspar, the Internal Audit team is seeking a Senior Internal Auditor to ensure business, information techn...

Description: Excellent opportunity to join a very strong Internal Audit Team. This is a team and highly sought after company to grow with. You will be responsible for participating in and 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...

Sr. Internal Auditor Provide cross-functional project management expertise to ensure completion of internal audit assurance or consulting engagements. Projects/engagements include performance/leading of assurance or consulting audit engagements to assess the internal control environment, including Sarbanes-Oxley (SOX) financial control reviews, adherence to policies and procedures, compliance wit...

Title: SENIOR IT AUDITOR Location: McKinney, TX Duration: Full Time Required Qualifications: Bachelor’s degree and/or experience in Computer Science, Information Systems, or other IT related fields, or Accounting Current Certification as a CISA (Certified Information Systems Auditor) and/or other certifications (CISSP, CISM) is required Certification experience as Payment Card Industry Profe...

Requisition Number 15-0044 Post Date 7/9/2015 Title Sr. Internal Auditor City Pittsburgh State PA Description L.B. Foster Company, a 113 year old American corporation, is a leading manufacturer, fabricator, and distributor of products for the transportation, construction, utility, and energy markets. We have recently been recognized for achievement in manufacturing excellence, financial growt...

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...

Description GENERAL PURPOSE This position leads internal audits of DaVita’s financial and operational processes within DaVita’s core dialysis business, HealthCare Partners’ medical group operations and physician networks, DaVita’s strategic business initiatives and DaVita’s International operations. SUPERVISORY RESPONSIBILITIES Supervisory responsibilities are project related: provide leadersh...

Apply Now » Position Summary Job ID: 15038 Location: US-AZ - Phoenix Full/Part Time: Full-Time Regular/Temporary: Regular Position Summary Under minimal supervision, this position will perform and supervise internal audit projects including internal audits, SOX assessments, test of controls, consultative special projects, as well as monitor management’s corrective action plan creation and c...

Position Summary Job ID: 15038 Location: US-AZ - Phoenix Full/Part Time: Full-Time Regular/Temporary: Regular Position Summary Under minimal supervision, this position will perform and supervise internal audit projects including internal audits, SOX assessments, test of controls, consultative special projects, as well as monitor management’s corrective action plan creation and completion. P...

Sr. Internal Auditor Provide cross-functional project management expertise to ensure completion of internal audit assurance or consulting engagements. Projects/engagements include performance/leading of assurance or consulting audit engagements to assess the internal control environment, including Sarbanes-Oxley (SOX) financial control reviews, adherence to policies and procedures, compliance wit...

GENERAL PURPOSE This position leads internal audits of DaVita’s financial and operational processes within DaVita’s core dialysis business, HealthCare Partners’ medical group operations and physician networks, DaVita’s strategic business initiatives and DaVita’s International operations. SUPERVISORY RESPONSIBILITIES Supervisory responsibilities are project related: provide leadership and execut...