- Waste Connections (The Woodlands, TX)
- … Audit Manager, we have an immediate opening for a highly motivated, results-oriented **Staff Internal Auditor ** to join our team in The Woodlands, TX. The ... and compliance reviews. + Evaluate the design and effectiveness of internal controls over financial reporting. + Communicate results and issue reports to… more
- International (Lisle, IL)
- Position Overview International is seeking a detail-oriented and motivated Staff Internal Auditor to support the execution of financial, operational, compliance, ... audit fieldwork, including process documentation, risk assessment, and evaluation of internal controls . + Prepare accurate, well-organized audit workpapers and… more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full ... settings, and demonstrated skill in providing actionable recommendations to enhance internal controls and operational effectiveness. This position reports… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services ... role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take… more
- WESCO (Chicago, IL)
- As an Internal Auditor , you will be responsible for performing audit examinations and reviews to ensure internal and external reporting is accurate and ... internal controls are appropriate, effective, and efficient. You will report...audit team to monitor and suggest improvements in the internal control environment, as well as makes… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …You'll Do: + Perform internal audits to assess risks, evaluate internal controls , and identify process inefficiencies. + Provide expertise in Sarbanes-Oxley ... auditing, risk management, or financial analysis. * Strong understanding of internal controls , Sarbanes-Oxley compliance, and business process evaluation. *… more
- Robert Half Finance & Accounting (Honolulu, HI)
- Description We are looking for an experienced Internal Auditor to join our team in Honolulu, Hawaii. This role is integral to maintaining and enhancing the ... effectiveness of our internal controls , risk management procedures, and compliance standards. The ideal candidate will play a key role in ensuring operational… more
- Robert Half Finance & Accounting (Portland, ME)
- Description We are looking for an experienced Internal Auditor to join our team in Portland, Maine. In this role, you will oversee comprehensive audit ... a proactive, detail-oriented individual capable of identifying risks, optimizing controls , and delivering actionable insights to support strategic decision-making.… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team of audit ... Basic understanding of IT fundamentals such as IT general controls (eg, User access and provisioning). _2. Operational Audits...standards, trends, and best practices + General awareness of internal control frameworks such as COSO, NIST… more
- NFTA (Buffalo, NY)
- INTERNAL AUDITOR Title Description: INTERNAL...purposes and involve the review of various systems and internal controls . * Work may involve the ... accounting and audit principles, procedures, and practices. Knowledge of systems of internal controls for governmental entities. Ability to apply auditing… more