The Internal Audit Senior at Crane Company is responsible for leading and executing audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy, and advisory audits on operational, EH&S, government contracting, anti-bribery, export, and/or fraud. This role also involves assisting on special projects, such as post-acquisition projects, audit methodology reviews, and quality enhancements. The position emphasizes career development with an annual development plan and formal training experiences.

Internal Audit Senior (remote)

Internal Audit Senior

As an Internal Auditor Senior at PNC within the Technology (IT) Audit organization, you will be based in a location within PNC's footprint, with a preference for locations near Pittsburgh, PA, Cleveland, OH, or Charlotte, NC. This role involves executing a Risk Based Audit Approach, leveraging Data Analytics and Automation, and conducting audits focused on technology and operational risks within PNC's application environment. The position offers the opportunity to contribute to a variety of technology auditing assignments, focusing on end-user computing solutions and core business processes.

Internal Auditor Sr

Internal Auditor Senior

The Senior Financial Analyst at McKesson will support the reporting and analytics for the Commercial Strategy & Innovation segment of the McKesson Pharmaceutical Solutions & Services organization. This role involves responsibilities across budgeting, forecasting, reporting, and analyses in support of customer revenues and margins, as well as managing and improving analytical standards for reporting and modeling KPIs. The ideal candidate will have strong financial acumen, data analysis, and project management skills to inform impactful decisions across the business.

Sr. Financial Analyst

Senior Financial Analyst

SNI Financial is seeking a Senior IT Auditor for a prestigious Fortune 500 company in the DFW area. The role involves assessing risk, developing and implementing controls, and conducting audits. Ideal candidates will be degreed with over 3 years of experience in IT Audit or IT Risk Management. This position offers excellent work-life balance, a great culture, beautiful offices, and long-term stability, with minimal travel required.

Senior IT Auditor

The Senior Internal Auditor at Dal-Tile Corporation conducts internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations across various locations including Headquarters, SSC, plant, and RDC locations. This role involves frequent travel to different locations to complete audits, training, and communicate proper protocols with internal groups. The ideal candidate will have a strong background in accounting and operational auditing, be proactive, self-starting, and able to work independently with little to no supervision.

SR INTERNAL AUDITOR

Senior Internal Auditor

The Senior IT Internal Auditor at Southern Methodist University will work collaboratively with the Internal Audit team and University Leadership to manage information technology audits using a risk-based audit approach. This role involves planning and executing IT general controls and cybersecurity audits, communicating audit observations and recommendations, monitoring the implementation of audit recommendations, and participating in the annual Risk Assessment process. Strong communication skills and an understanding of cybersecurity risks are essential for this position.

Senior IT Internal Auditor  (HR Title: Internal Auditor II)

Senior IT Internal Auditor

MGO is seeking an experienced Assurance, Audit Senior Manager with a strong background in integrated audits and Sarbanes-Oxley (SOX) compliance. This role is crucial for managing and overseeing integrated audits, including documenting and testing clients' internal controls over financial reporting for operating efﬁcacy. The position involves coordinating and executing SOX audit activities, collaborating with cross-functional teams, and ensuring the quality and consistency of audit work.

ASSURANCE, AUDIT SENIOR MANAGER (SOX FOCUS)

Assurance, Audit Senior Manager

Beacon Hill is seeking a Senior Accountant for a contract to hire opportunity. The role involves a variety of corporate accounting tasks, including preparing journal entries, bank and balance sheet reconciliations, and managing fixed assets. This position requires a bachelor's degree in accounting or finance, with at least four years of corporate accounting experience.

Senior Accountant

Talent Software Services is seeking a Lead Internal Auditor for a contract position in Newark, NJ, with a strong chance for a long-term extension. The role involves planning, performing, and managing fieldwork to evaluate the effectiveness of key internal controls for financial reporting, developing test procedures, performing SOX testing, and interacting with management and stakeholders for business and process improvement.

Lead (Internal) Auditor

Lead Internal Auditor

Clean Harbors is seeking a Senior Compliance Auditor to conduct audits of internal controls across a broad range of the company's operations to ensure compliance with established guidelines, policies, procedures, and legal requirements. This role involves planning and conducting complex audits, developing audit programs, and leading audit teams. The position requires advanced knowledge and experience in auditing principles and practices, and works closely with operations, compliance, and legal organizations to develop and execute internal EHS compliance audit programs.

Sr Auditor Compliance Audit

Senior Compliance Auditor

The Internal Auditor at TIAA serves as a team member on complex audits, working under the direction of audit management and more senior auditors. This role involves performing complex financial, operational, and integrated audits of the company's operations using the organization's risk-based internal auditing methodology. The auditor participates in audit activities such as executing detailed programs, reviewing financial and operational systems, and preparing remediation plans.

Internal Auditor

The Senior Auditor at Bank of America is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). This role involves designing and executing audit tests to evaluate the control environment, assessing issues for business impact and recommending severity ratings under the supervision of senior team members. The position offers a chance to develop skills in risk-based auditing, leverage automation, and influence management to improve the control environment.

Senior Auditor

SNI Financial is seeking a Senior Tax Accountant to join a Fortune 1000 company's tax team. The role involves working on federal and state corporate tax, including return compliance, estimated payments, provision, research, and special projects. This position offers a competitive compensation package, free onsite cafe and fitness center, and the opportunity to work in one of Dallas' top tax departments.

Tax Senior

Senior Tax Accountant

TRC Talent Solutions is seeking a Senior Accountant for a direct hire opportunity in Addison, TX. The role involves preparing financial statements, maintaining financial records, performing account reconciliations, and managing month-end close processes. The ideal candidate will have a strong understanding of GAAP/Accrual Based Accounting, account reconciliation experience, and preferably Acumatica software experience.

Pyramid Consulting, Inc. is seeking a Senior Accounting Analyst for a 06+ months contract opportunity in Plano, TX. This role involves ensuring accurate and timely financial results in conformity with US GAAP and IFRS, supporting department and company-wide initiatives, and participating in financial reporting processes. The position requires a bachelor's degree in Accounting, Finance, or a related field, with a strong background in public accounting, accounting financial reporting, and SOX and Audit experience.

Senior Accounting Analyst

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Internal Auditor Senior Jobs in Rowlett, TX Hiring Now

Internal Audit Senior (remote)

Internal Auditor Sr

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Senior IT Auditor

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Senior IT Internal Auditor (HR Title: Internal Auditor II)

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Senior Accountant

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Sr Auditor Compliance Audit

Internal Auditor

Senior Auditor

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