- Amneal Pharmaceuticals (Bridgewater, NJ)
- …reports. + Control Advisory: Responsible for assessing the effectiveness of internal controls and recommend improvements based on areas of significant ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team....control owners to develop remediation plans and retest controls as early as possible. Controls will… more
- REI (Seattle, WA)
- …risk-based approach to assess and improve governance, risk management, and internal controls . The Senior Internal Auditor scopes, plans, and completes ... with others across the co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology… more
- Monro Muffler/Brake (Fairport, NY)
- …a Destination for you at Monro. Destination Monro -Your Career is Here! The Internal Auditor completes Sarbanes-Oxley testing at the Store Support Center and ... operating effectiveness and to develop improvement recommendations whenever possible. The Internal Auditor also assists in completing operational audit work and… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... At Jefferson Wells, we are searching for an internal auditor for one of our...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
- Jack Henry & Associates (Birmingham, AL)
- IT Internal Auditor (Early-career level) General information Press space or enter keys to toggle section visibility JobID 16512 Position Level Individual ... love to meet you. We are seeking an IT auditor to assist with our controls testing....This individual will work with a talented team on internal controls testing and client assistance testing… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description Our client is looking for a Senior Internal Auditor to join their dynamic team in Minneapolis, Minnesota. In this role, you will leverage your ... clients to establish effective risk management strategies and strengthen internal controls . * Analyze and interpret data...and PowerPoint. * Certification such as CPA or Certified Internal Auditor is preferred. * Proven ability… more
- American Water (Camden, NJ)
- …and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... on areas of expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Conduct risk-based… more
- American Water (Camden, NJ)
- …States, usually scheduled with advance notice. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... to drive actionable insights Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Lead risk-based… more
- UCHealth (Aurora, CO)
- …and compliance audits to identify process improvements, strengthen the organization's internal control environment, and contribute to the enterprise risk ... None Required. + Preferred Licensure/Certification: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor… more
- Bloomberg (New York, NY)
- …function at a large technology or financial services organization. - Strong knowledge of internal controls , internal control frameworks, and risk ... Internal Auditor (Financial Focus) Location New... Internal Auditor (Financial Focus) Location New York Business Area... stakeholders and external partners to perform testing, evaluate controls , and support the assessment of control … more