- American Honda Motor Co Inc (Marysville, OH)
- …from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and ... Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated… more
- Bank Iowa Corporation (West Des Moines, IA)
- …as stated in the internal audit policy and audit schedule.Assists senior leadership in identifying and evaluating risk exposures.Provides management with ... Description:What You'll Be DoingAn Internal Auditor at Bank Iowa supports the bank's internal audit program to ensure team members follow internal … more
- Creative Financial Staffing (Minneapolis, MN)
- About the Company Our client is a leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization that has an ... In addition, this role will require virtually no travel.Job ResponsibilitiesAs an Sr. Internal Auditor , you will be responsible for adding value and improving… more
- Creative Financial Staffing (Bridgeville, PA)
- SENIOR AUDITOR ABOUT THE COMPANY: Looking for a change? Say goodbye to exhausting 70-hour workweeks, because we have the perfect job for you as a Senior ... you a clear path for advancement. OVERVIEW OF THE SENIOR AUDITOR ROLE: The Senior ...ensuring compliance with standards, regulations, and firm policies. Conduct risk assessments, develop audit programs, and perform testing to… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for ... field is required 3-5 years of high level Accounting/Audit experience Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and or Certified… more
- SNI Financial (Joliet, IL)
- …Finance, Business Administration or related field preferred.Industry certification preferred: Certified Internal Auditor , Certified Community Bank Internal ... including coordination of scheduling with the bank.Proactive involvement in the internal audit risk assessment process.Review and assist with calculations… more
- Creative Financial Staffing (New York, NY)
- Hybrid Senior Auditor Opportunity with Growing Consulting firm About the Firm as a Senior Auditor : Our client is a mid-sized CPA and Business Consulting ... more diverse clientele They are looking to add a Senior Auditor to lead their growing team...in accordance with established timelines and audit standards. Perform risk assessment and develop appropriate audit procedures to address… more
- Creative Financial Staffing (Tampa, FL)
- …with an assignment/task that could affect the scheduled deadline This Senior Auditor will review and evaluate the internal controls process documentation, as ... Senior Auditor Why take a Senior Auditor...prepared by clients Assist with the audit risk assessment, audit plan, and budget What the company needs… more
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor ? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) Location: ... San Jose, California (Hybrid) Job Duties: Perform risk assessment and testing in one or more of...& Awareness, etc. Ensure proper identification and disposition of internal control issues and perform follow-up on required management… more
- Public Storage (Glendale, CA)
- …to three flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance ... and promote financial transparency within the organization. The Internal Auditor will be based in Glendale,...over Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or… more
- EY (Mclean, VA)
- …least one of the following: CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CGFM (Certified Government Financial Manager), CDFM (Certified ... roles advising public sector clients on their most pressing internal audit and risk management issues. Notably,...of five years of experience working as an IA auditor or IA risk advisor for a… more
- EY (Atlanta, GA)
- …a better working world for all.Technology Risk Advisor - Technology Risk (Audit) - Financial Services Office ( Senior ) (Multiple Positions) (1485226), Ernst ... have 1 year of experience working as an IT auditor and/or IT risk advisor for a...with financial services processes from an IT perspective, including internal audits in one of the following sectors: Insurance,… more
- EY (San Francisco, CA)
- …or master's degree A minimum of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services ... San Jose, Seattle, Los Angeles, IrvineThe opportunity The objective of our consulting risk services is to provide clients with a candid and reliable overview of… more
- EY (Mclean, VA)
- …of relevant federal/government experience in information systems, information security, risk management, IT and application controlsExperience with internal ... program effectiveness, audit and audit readiness, financial management, and Technology Risk . The EY GPS practice focuses across disciplines with defense and… more
- EY (San Francisco, CA)
- …or master's degree A minimum of 8 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services ... San Jose, Los Angeles, and IrvineThe opportunity The objective of our consulting risk services is to provide clients with a candid and reliable overview of… more
- EY (Hoboken, NJ)
- …Processional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global ... to Information Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk &… more
- Creative Financial Staffing (Denver, CO)
- Staff & Senior Internal Audit Company Highlights Company has been doing very well financial, very stable. Phenomenal total benefit package Hybrid work-from home ... Business Administration, or related field. Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar… more
- EY (Atlanta, GA)
- …complex audit areas to a specialized team of professionals who work closely with internal engagement teams to assess risk , plan, and execute, and evidence work ... complex audit area across multiple engagements, keeping engagement leaders updated Coaching internal EY engagement teams in completing robust risk assessments in… more
- EY (Mclean, VA)
- …Some key capabilities you should be prepared to bring to client-facing and internal teams include: Demonstrate working knowledge and aptitude in our key capabilities ... including IT general and application controls, risk management, information security, and information assurance Take a practical approach to solving issues and… more
- Discover (Riverwoods, IL)
- …Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain **Additional Certifications:** ... is valued by management as a trusted partner. The Risk Management Internal Audit team is seeking...oversight. This position is ideal for professionals with bank auditor experience, regulatory examiner experience or banking industry experience… more
