- UMB Bank (Kansas City, MO)
- …the internal audit department is to assist management in attaining company goals by providing an independent and objective assurance or advisory services ... the QAIP and contribute to the continuing development of the Internal Audit methodology by independently and objectively assessing the effectiveness of the Internal… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- …TRAN AT ROBERT HALF FOR MORE DETAILS SENIOR CORPORATE TAX ACCOUNTANT 115K-130K+BONUS+AMAZING BENEFITS Well established private/investment foundation with over 13B in ... AUM is seeking a strong Sr. Tax Accountant to join their dynamic team. This is an...recommend procedures for compliance. -Play a key role in audit preparedness. Maintain processes and procedures in the event… more
- Vestis Services (Roswell, GA)
- …other throughout the organizations to gain credibility and ensure the success of the audit . + Assist and support the Company 's SOX 404 assessment, including ... be interacting with all levels of personnel within the company . The ideal candidate will leverage the knowledge of...experience with external audit firms or internal audit departments experience. + Certified Public Accountant … more
- MAPFRE Insurance (Webster, MA)
- …Boston, MA) Date: Nov 22, 2025 Location: Webster or Boston, MA, US Company : MAPFRE **Who We Are** A dynamic, forward-thinking organization committed to operational ... excellence and compliance. Our Internal Audit team plays a crucial role in ensuring transparency, risk mitigation, and continuous process improvement. We are looking… more
- Regions Bank (Hoover, AL)
- …the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the Professional Practice of ... Internal Auditing. **Primary Responsibilities** + Develops initial audit program to meet the audit engagement...(CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Regulatory Compliance Manager (CRCM) +… more
- Kodiak Gas Services (The Woodlands, TX)
- …internal controls, risk management processes, and compliance with regulations and company policies. This role involves collaborating with management to identify ... + Plan, execute, and report on internal audits in accordance with established audit methodologies, ensuring audits are completed on time, within scope, and in line… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to ... cultivating trust through the consistent execution of high-quality and risk-focused audit and advisory work. We're focused on implementing efficient processes,… more
- Orlando Utilities Commission (Orlando, FL)
- …transformation for future generations. We are looking for a technically strong, risk-focused audit professional with a blend of internal and external audit ... complex operational, financial, and compliance audits; develop and refine risk-based audit programs; perform control walkthroughs and testing; analyze data to… more
- Celtic Bank (Salt Lake City, UT)
- …next step? Please apply! Responsibilities: + Develop and lead well-designed audit testing programs to assess potential credit, operational, regulatory, and/or ... evaluation and sound foundation supporting conclusions reached. + Conduct appropriate audit procedures to verify internal controls are well designed and operating… more
- Walmart (Bentonville, AR)
- …sample selections, and evidence walkthroughs; manage resolution and closure of audit findings. + **Advance Digital Accountant automation** by identifying ... internal controls over financial reporting (ICFR). You'll collaborate closely with **Internal Audit ** , **Global Internal Controls (GIC)** and **Ernst & Young (EY)**… more