Senior Internal Auditor

The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, id Auditor, Internal Auditor, Regulatory, Compliance, Audit, Senior, Accounting, Banking

Looking to make an immediate impact? Join Ironhorse Funding LLC in Beverly as a Full Time Internal Auditor! As part of our dynamic team, you'll have the opportunity to dive deep into our financial processes, identify areas for improvement, and drive impactful changes to enhance our operations. This onsite position offers a competitive salary and...

Looking to make an immediate impact? Join Ironhorse Funding LLC in Beverly as a Full Time Internal Auditor! As part of our dynamic team, you'll have the opportunity to dive deep into our financial processes, identify areas for improvement, and drive impactful changes to enhance our operations. This onsite position offers a competitive salary and benefits. If...

Position OverviewJob Title: Internal AuditorDepartment: Internal AuditLocation: TexasRole Summary:The Internal Auditor is responsible for executing a variety of auditing functions, which encompass inventory assessments, reconciliation of inventory records, operational audits, compliance evaluations, and enterprise risk assessments.This role necessitates...

Internal Auditor 9092 NEW GRADS WELCOME!SUMMARY: The Internal Auditor will complete various auditing tasks including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of company locations as well as corporate level...

Job SummaryThe Senior Information Technology (IT) Auditor will: plan and direct technical audits related to the companies' IT policies, procedures, systems, and business processes; develop audit programs, prepare reports, brief all levels of management, and maintain high standards for workpaper accuracy and completeness. The Senior, IT Auditor will also...

Senior Auditor- Hybrid Schedule Are you an entrepreneurial minded accounting professional who takes pride in playing a key role on a close-knit team? This is an opportunity to join an established company that is accelerating its presence in the U.S. as the key seniors in the audit group you will be able to be an integral member of the team contributing to...

PridesStaff Financial has partnered with our client in Irving, Texas as they look for a traveling Internal Auditor to join their growing, dynamic team of high achievers. This role does NOT involve IT Audit and instead focuses on internal audits, such as inventory reconciliation & observation audits, operational and compliance audits, and enterprise risk...

The Senior Auditor plays a pivotal role in evaluating the risk and control frameworks within Citi's operations. This position requires a thorough understanding of audit methodologies and a commitment to enhancing business performance through effective risk management.Key Responsibilities: Conduct detailed audits, including the preparation of audit...

Position OverviewThe Senior IT Auditor at Darling Ingredients Inc. is responsible for overseeing and executing technical audits that assess the organization's IT policies, procedures, systems, and operational processes. This role involves creating audit programs, generating detailed reports, and effectively communicating findings to management at all levels,...

JOB SUMMARY Under the direction of the Chief Internal Auditor, the Senior Manager's will be responsible for documentation requirements as dictated by the Sarbanes Oxley Act for Japanese Companies (J-SOX). The position will also be responsible for leading and participating in operational and financial internal audit projects. ...

Join Our Team as an Internal AuditorAre you ready to make a significant contribution? Ironhorse Funding LLC is seeking a dedicated Internal Auditor to enhance our financial oversight and operational efficiency.About the RoleIn this full-time position, you will be instrumental in evaluating and improving our internal control systems. Your primary...

Join Our Team as an Internal Auditor Are you ready to make a significant contribution to our organization? We are seeking a dedicated Internal Auditor to enhance our financial operations and internal controls. Your Role: As an Internal Auditor, you will play a crucial role in evaluating and improving our internal control systems. Your responsibilities will...

Join Our Team as an Internal Auditor Are you ready to contribute to a dynamic financial environment? We are seeking a Full-Time Internal Auditor to enhance our auditing processes and ensure compliance with financial regulations. Your Role: As an Internal Auditor, you will play a critical role in evaluating and improving our internal control systems. Your...

Position OverviewJob Title: Internal AuditorDepartment: Internal AuditLocation: Irving, TXRole Summary:The Internal Auditor is responsible for executing a variety of auditing functions, which encompass inventory assessments, reconciliation of inventory records, operational and compliance audits, as well as enterprise risk evaluations.This role necessitates...

Position Overview:The Senior Internal Auditor plays a pivotal role in executing moderately complex audits and evaluations of Citigroup's risk and control frameworks in collaboration with the Audit team. The primary aim is to leverage extensive subject matter expertise to enhance the development of innovative techniques and processes that align with...

Supervise and review the control test work of other control testing team members. Perform walkthroughs of significant processes and ensure required control documentation is accurate and reflects relevant risk and key controls Validate and challenge r Controls Analyst, Controls, Financial, Internal Auditor, Analyst, Senior, Manufacturing, Banking

Located at 3099 Barrington Street in Halifax, Nova Scotia, Canada, B3K 5M7, and 35 Micmac Boulevard, Dartmouth, Nova Scotia, Canada, B3A 4Y8, Irving Shipbuilding is proud to be Canada’s National Shipbuilder.Over the next 30 years, our shipbuilders will construct 20+ modern patrol ships and surface combatants for the Royal Canadian Navy as part of the...

Job DescriptionJob DescriptionFDH Aero is a trusted global supply chain partner for aerospace and defense companies. With more than 55 years of experience, it specializes in c-class components that include hardware, electrical, chemical, and consumable products and services for global OEM and aftermarket customers. At FDH Aero, we understand that the...

IT Security AuditorDirect HireIrving, TX (Onsite)Requirements:Bachelor’s degree CISA certification3+ years of relevant experience in internal auditing, external auditing, or SOX compliance within a global public company (preferably in the high-tech industry) or Big 4/mid-tier accounting firm. Experience with a GRC software Strong communication (oral and...