- Robert Half Accountemps (Garden City, NY)
- Description We are looking for a detail-oriented Internal Auditor to join our team in Garden City, New York. This would be your first engagement and ideal ... to identify potential vulnerabilities and recommend improvements. * Evaluate and test internal controls to ensure they are functioning effectively. * Analyze… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Temporary - Senior Internal Auditor - 250362 : N/A Description Job Summary As part of the IEEE Finance & Administration the primary responsibility of this ... functions. He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT audits. The position… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting in ... the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related policies and procedures,… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to crafting careers and creating new legacies. **Crafted Highlights:** In the role of IT Internal Auditor , working in Milwaukee, WI, you will be part of the ... Global Internal Audit team. You will perform audit testing to...Sarbanes-Oxley (SOX) compliance, with a focus on IT General Controls (ITGCs), while also helping to strengthen the broader… more
- West Pharmaceutical Services (Exton, PA)
- …follow-up procedures + Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control deficiencies + ... Senior Internal Auditor Requisition ID: 72100 Date:...be executing the testing of the SOX 404 financial controls , with opportunities to support other operational, financial, IT… more
- The Cigna Group (Bloomfield, CT)
- Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support ... aligned with enterprise priorities. + Deliver actionable insights on risk and control effectiveness to senior stakeholders. + Develop risk-based audit programs and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …and various corporate functions. The ideal candidate will bring a strong background in internal controls , public accounting, or internal audit, preferably in ... company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team....audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance, and audit… more
- ThermoFisher Scientific (Waltham, MA)
- …our headquarters in Waltham, MA! **Duties & Responsibilities** The individual will conduct internal financial audits / internal control reviews including ... We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team...**Responsibilities:** + Perform audits resulting in assurances that our internal controls and processes meet required standards,… more
- Fiserv (Omaha, NE)
- …of experience in the financial services industry and/or public accounting firm ( internal audit, internal controls , risk management, compliance management, ... scale, come make a difference at Fiserv. **Job Title** Internal Staff Auditor **About your role:** At...knowledge of Internal Audit or Exam Management, Internal Controls , Finance, Regulatory Compliance, or Risk… more
- Ralliant (Hollister, CA)
- On-Site An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending ... and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems...current certification as a Lead AS9100D or Lead ISO9001:2015 auditor with a minimum of 8 years of experience… more