- Stryker (Portage, MI)
- …strategic, operational, compliance, and financial risks. The Analyst will support the Senior Director , ARA in executing on internal audit project management and ... within ARA. This entails having a foundational understanding of the audit process and audit tools, and in-depth expertise in organization and coordination to… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …by other internal audit personnel. You will report to the Internal Audit Director . **Primary Tasks:** 1. You will conduct financial, operational, and ... invoices, procedures and other relevant information. 2. Create documentation of audit procedures performed. 3. Examine accounts, records and operations of assigned… more
- ManpowerGroup (New York, NY)
- …on experience as part of the internal audit team or team lead, or audit director + Current experience with audit software (TeamMate, AuditBoard, ACL, ... Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and...of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing… more
- Monro Muffler/Brake (Tampa, FL)
- …support Loss Prevention with Investigations. + On occasion, collaborate with the Director , Internal Audit and operational functions to develop remediation ... for you at Monro. Destination Monro -Your Career is Here! Reporting to the Director of Operations Support, this individual will evaluate, inspect, audit , and… more
- City of New York (New York, NY)
- …entities as a representative of the Bureau, and reports meeting actions to the Director . Update and distribute EAFT monthly Audit Status Report to the Mayor's ... TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The Office of Audit Services is comprised of several units. EAFT is...Administrative Staff Analyst NM to function as an Assistant Director of External Audits Facilitation Team, who will: -… more
- NVIDIA (Santa Clara, CA)
- …positioned to enhance business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with ... plans with key business partners. + Assist in the preparation of audit reports with clearly presented recommendations to management. + Easily adapt between… more
- NFTA (Buffalo, NY)
- …is performed with considerable independence under the general direction of the Internal Audit Director . ESSENTIAL FUNCTIONS: The list of essential functions, as ... INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job...include analyzing general ledger records and accounts. Preparing periodic audit and statistical analysis. * Tasks may include auditing… more
- Johns Hopkins University (Baltimore, MD)
- …regulatory knowledge to identify audit constraints and shape priorities. + Negotiate audit parameters with Director . When leading an audit , ensure all ... University and Johns Hopkins Health System in accordance with the Annual Audit Plan. Audits include technical IT infrastructures, automated application controls, IT… more
- Globus Medical, Inc. (Audubon, PA)
- …our dynamic Internal Audit function. This person will work closely with the Internal Audit Director and Internal Audit team in the execution of the board ... approved internal audit plan. Responsibilities include assisting in the development and...anticipated that there will be other non-SOX / Internal Audit projects as time and experience allow. The ideal… more
- Perdue Farms, Inc. (Salisbury, MD)
- …entire multi-faceted enterprise? This Senior IT Auditor position will report directly to the Director of Audit Services & IT Control Compliance. We are seeking a ... a Senior IT Auditor. Is a position in internal audit the right next step in your career? Consider...processes that effectively remediate internal control deficiencies. + Develop audit work programs and enhance existing programs to execute… more