- FirstEnergy (Akron, OH)
- …reporting locations, the Corporate Office in Akron, OH or in Greensburg, PA._** Auditor IV conducts financial , operational, construction or compliance audits, as ... so it can meet its objectives. This position is primarily an operational auditor reporting to the Manager , Operations & Compliance Auditing. The selected… more
- Charles Schwab (Westlake, TX)
- …Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily ... and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior...of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective… more
- Salt Lake County (Salt Lake City, UT)
- …planning on various issues at the request of the Administrative and Fiscal Manager . + Oversees office administrative functions. + Ensures all new hire paperwork is ... distribution. Assists with benefits enrollment. May act as hiring manager . + Assists the Fiscal Manager and...numbers, process bid information, and forward invoices to the Auditor 's office for payment. + Maintains special accounts such… more
- Charles Schwab (Westlake, TX)
- …controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing infrastructure audits. ... identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT... of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance ... issues. + Auditing: Performing balance sheet and management audits, both financial and operational, across regional locations. Develop and implement internal audit… more
- Zurich NA (Springfield, IL)
- Premium Audit Auditor I or Premium Audit Associate 126352 At Zurich North America we acknowledge that work life-balance and flexibility are a priority when it comes ... Premium AuditAuditorI or Premium Audit Associate Level. The hiring manager will determine the appropriate level based upon the...or more years of experience in the Accounting and Financial Auditing areaOR + High School Diploma or Equivalent… more
- Schlumberger (Houston, TX)
- …Internal Auditor role is pivotal in evaluating the company's financial and operational processes to ensure compliance, identify risks, and recommend ... The Internal Auditor position offers the chance to join the...audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and… more
- Elevance Health (Manchester, NH)
- **Internal Auditor - SOX, SOC1** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... unless an accommodation is granted as required by law. The **Internal Auditor ** is responsible for assisting with the execution of financial /operational… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX Control ... Testing and both IT and financial audits. This role will report to the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs,… more
- Guardian Life (Holmdel, NJ)
- …Internal Audit, this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating issues and progress, and ... improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the...a strong plus. + Experience in the insurance or financial services industry is helpful but not required. +… more