The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. Key Responsibilities and Duties Involved in activities such as the preparation of detailed programs for audits, the review of …

08 - Specialist, Operations Quality Req ID: 138523 Hiring Manager: Anand Varadarajan Band: 08 Region: Americas Country: USA State/Province: Texas City: Fort Worth Summary Quality Specialist is responsible for dealing with Quality Planning/Prevention, Corrective Action, and Continual Improvement. The Quality Specialist will manage the site Quality Management System (QMS), create and maintain quality documentation, conduct ETQ training, serve as the anchor for customer-facing audits, and manage i…

Internal Auditor Rutherford, NJ, Employees work in a hybrid mode: 4 days in the office Company Description With more than 100 years of experience, Sika is a worldwide innovation and sustainability leader in the development and production of systems and products for commercial and residential construction, as well as the transportation, marine, automotive, and renewable energy manufacturing industries. Sika is a specialty chemicals company with a globally leading position in the development and …

Senior Internal Auditor (43136) Our client is a well-established and growing organization known for its collaborative culture, strong leadership, and commitment to developing its employees. They are seeking a Senior Internal Auditor to join their team, responsible for planning and executing operational audits while working closely with stakeholders across the organization. This role offers broad exposure to different areas of the business and the opportunity to make a meaningful impact through …

Our client, a large, established organization , is seeking a Senior Internal Auditor to join its Internal Audit team. This role will support the execution of risk-based audits across the organization, with a focus on evaluating internal controls, risk management, governance, and compliance. The Senior Internal Auditor will be involved in the full audit lifecycle, including planning, fieldwork, testing, documentation, reporting, and follow-up, while partnering with stakeholders across the busine…

Senior Internal Auditor | Hybrid - Fort Lauderdale Area | $100,000 to $115,000 Bonus/Benefits We are seeking an experienced Senior Internal Auditor to join a growing organization and play a key role in evaluating financial, operational, and compliance processes across the business. This position will work closely with leaders throughout the organization, providing exposure to multiple business units and the opportunity to identify process improvements, strengthen internal controls, and help mi…

Location: Onsite position, 5 days a week in downtown Denver Compensation: $95,000 to 120,000k per year No third parties: No C2C or sponsorship available Start with the numbers. Build your expertise. Make an impact. As an Internal Auditor, you’ll gain hands-on experience across operational, financial, compliance, ESG, and management audits while helping strengthen controls and improve business processes. You’ll work across departments, uncover risks, and turn your findings into actionable recomm…

Are you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation, the largest US-based global power company with a team of 8,300 employees across 12 countries. AES has been ranked 1 by BloombergNEF in renewable energy sales to corporations in the US and Americas for five consecutive years, providing electricity for millions of people worldwide. We are proud to foster a strong workplace culture, earning prominent positions in Great…

Our client is a large publicly traded multinational holding company .They seek a Senior Internal Auditor to join their Manhattan, NY office. Responsibilities: Execute audit procedures in accordance with internal audit methodology under the direction of the audit lead or senior team members. Assist with audit scoping, risk assessments, planning, and pre-fieldwork document and data reviews. Audit assigned areas independently or with guidance from senior team members. Facilitate interviews, meetin…

Our client is seeking a Senior Internal Auditor to join its dynamic audit team supporting financial, operational, and compliance initiatives. Key Responsibilities: Assist with internal audit planning, testing, and fieldwork. Evaluate business processes and internal controls, including SOX controls. Perform process walkthroughs and analyze financial/operational data. Prepare audit workpapers, reports, and technical documentation. Partner with business teams to resolve findings and improve proces…

As a Senior Internal Auditor , you will lead operational and SOX audits, support enterprise risk assessments, participate in ERP implementation initiatives, and partner with leaders across Finance, Operations, Manufacturing, and IT to drive continuous improvement and strong internal controls. What You'll Do Execute operational and SOX audits from planning through reporting Identify opportunities to improve controls, efficiency, and automation Support annual risk assessments and audit planning a…

Hitachi Rail is looking for an enthusiastic self-motivated Senior Internal Auditor who thrives in a fast-paced environment. The successful candidate is comfortable performing a wide range of tasks from administrative to strategic. This position will be based in Pittsburgh, PA. About us: A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi-cultural strength of o…

The Senior Internal Auditor is responsible for planning, leading, and executing Sarbanes-Oxley (SOX) compliance testing, operational audits, internal control assessments, and special projects. This role evaluates business processes, identifies operational and compliance risks, develops actionable recommendations, and collaborates with stakeholders to strengthen governance, risk management, and internal control practices across the organization. Key Responsibilities Plan and execute SOX, operati…

Fresh Del Monte Produce Inc. is a global leader in the production, distribution, and marketing of fresh, value-added, and shelf-stable fruits and vegetables under our Fresh and Foods divisions. Our diverse product portfolio proudly bears the Del Monte® brand and also includes prepared fruits and vegetables, juices, beverages, snacks, and desserts - available in over 80 countries worldwide. With operations spanning more than 35 countries, we’ve proudly been nourishing families for over 135 years…

Company Overview Century Aluminum Company (CENX) is a global producer of primary aluminum and operates aluminum reduction facilities, or "smelters," in the United States and Iceland. Aluminum is an internationally traded commodity, and its price is effectively determined on the London Metal Exchange (the "LME"), plus applicable regional and value-added product premiums. Our primary aluminum reduction facilities produce standard-grade and value-added primary aluminum products. In addition to our…

Seeking Internal audit senior to join strong Denver-based E&P company. Must have 1-4 years' experience in external audit.

Join a collaborative Internal Audit team that plays an important role in strengthening risk management, internal controls, and operational effectiveness across a complex financial services organization. This position offers the opportunity to lead risk-based audits, leverage data analytics to uncover meaningful insights, and partner with business leaders to identify opportunities for process improvement and risk mitigation. The ideal candidate brings a combination of audit expertise, analytical…

The Senior Auditor will be responsible for planning and executing internal audit projects across financial, operational, compliance, and advisory areas as part of the annual internal audit plan. Approximately 60% of this role will be dedicated to Internal Control over Financial Reporting (ICFR/SOX 404) activities, with the remaining time supporting operational audits, special projects, investigations, and advisory engagements. Responsibilities include developing audit scopes, performing risk as…

Wakefern Food Corp. is the largest retailer-owned cooperative in the United States and supports its co-operative members' retail operations, trading under the ShopRite®, Price Rite®, The Fresh Grocer®, Dearborn Markets®, Fairway Market®, Gourmet Garage®, DiBruno Bros.®, and Morton Williams® banners. Employing an innovative approach to wholesale business services, Wakefern focuses on helping the independent retailer compete in a big business world. Providing the tools entrepreneurs need to stay …

With 5,400 employees and over 80,000 institutional, commercial, and payments clients, we operate from more than 80 offices spread across six continents. As a Fortune 100, Nasdaq-listed provider, we connect clients to the global markets – focusing on innovation, human connection, and providing world-class products and services to all types of investors. Whether you want to forge a career connecting our retail clients to potential trading opportunities, or ingrain yourself in the world of institu…