- Pilgrim's (Greeley, CO)
- …Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company, ... **Description** Senior Internal Auditor Purpose and Scope/General Summary:...to SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- WATTS (North Andover, MA)
- …with a quality reputation - and we have a dynamic future ahead. As a Sr. Internal Auditor at Watts Water Technologies, you will play a pivotal role in executing ... leverage your experience with SAP S/4HANA and expertise in internal controls to ensure compliance with regulatory...or accounting. + 5+ years of experience as an Auditor in a public accounting firm or large multi-national… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In ... the Senior Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to take… more
- Panasonic North America (Farmington Hills, MI)
- …Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting ... **Overview** The Senior Internal Auditor will lead efforts to...will lead efforts to assess and enhance the organization's internal controls , risk management practices, and governance… more
- 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