- Robert Half Finance & Accounting (Memphis, TN)
- Description We are in search of an experienced Sr. Internal Auditor to join our workforce in the dynamic field of audit services. The job is located in MEMPHIS, ... Tennessee. As a Sr. Internal Auditor , you will be instrumental in...identify trends and exceptions, measure process risk, and evaluate control effectiveness. * Work collaboratively with management to identify… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Internal Auditor is responsible for executing audit test steps at the direction of the senior team members. The audit test steps are ... designed to examine and evaluate the adequacy of the Company's internal control structure with regards to the accuracy and completeness of reporting and… more
- Schwan's Company (St. Paul, MN)
- …accounting or business background to join the Audit and Risk Assessment Team as an Internal Auditor . You can work from either of our HQ's which are based ... internal teams + Understanding of Generally Accepted Accounting Principles, internal control , and risk management frameworks. + Experience performing… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information… more
- Capital One (New York, NY)
- …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...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Live Nation (Beverly Hills, CA)
- …knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, ... performing IT audit projects as part of the total internal audit plan. The IT Auditor will...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for the ... Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits...Perform annual SOX and operational IT general and application control design and operating effectiveness testing. When issues are… 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...third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Capital One (Mclean, 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...third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant… more
- City of New York (New York, NY)
- …systems and procedures within Traffic/Parking Operations, assist in evaluating systems of internal control to ensure that programs and objectives are ... by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or… more
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