- American Tower (Boston, MA)
- …partner cross-functionally to deliver audit projects focusing on financial, operational, and internal control processes. What You Need to Succeed + Bachelor's ... and external team members required. + Certified Public Accountant, Certified Internal Auditor , and/or Certified Information Systems Auditor strongly… more
- Hormel Foods (Austin, MN)
- ** Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based visas for ... company's business. + Identifies and reports to management instances of internal control weaknesses and/or inefficient practices, provides recommendations for… more
- Kinder Morgan (Houston, TX)
- … Audit (IA) Team, you will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability to apply them ... AUDITOR - INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position… more
- Capital One (Richmond, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant… more
- Reyes Holdings (Irvine, CA)
- …Responsibilities: + Conduct domestic operational audits of business units as a Senior Internal Auditor under the supervision of a Senior Audit Manager, ... well as occasional financial and compliance testing + Identify and document control gaps, analyze root causes, and recommend improvement opportunities to enhance… more
- The County of Los Angeles (Los Angeles, CA)
- LAW ENFORCEMENT AUDITOR Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4668332) Apply LAW ENFORCEMENT AUDITOR Salary $109,807.68 - ... high-risk areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring ... the execution of annual SOX controls testing. * Identify and communicate any control deficiencies in a timely manner. * Undertake operational audits or special… more
- Sabre (Dallas, TX)
- … audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or ... the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team...standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST… more
- Lineage Logistics (Novi, MI)
- …role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over technology systems, with a primary focus on ... to control deficiencies or audit findings, providing updates to internal stakeholders and external auditors as needed. + Contribute to continuous improvement… more
- Truist (Charlotte, NC)
- …of controls. + Execute testing strategy directed by the Engagement Manager. + Identify internal control weaknesses. + Communicate internal control ... Working toward or possess applicable professional certification(s) (eg, Certified Internal Auditor (CIA), Certified Professional Accountant (CPA), etc.).… more
Recent Jobs
-
Principal/Sr Principal Cyber Systems Engineer
- Northrop Grumman (San Diego, CA)
-
Electronic Security Systems Project Manager TS/SCI
- Three Saints Bay (Charleston, SC)
-
Senior Solution Architect (Project Hire - 2 years)
- NBC Universal (Orlando, FL)
-
Assistant Manager
- Byrne Dairy & Deli (Oswego, NY)