- Great Southern Bank (Springfield, MO)
- …team of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning and conducting independent internal audits across ... the bank's operational, financial , and IT functions by evaluating processes and controls...Managing Director of Internal Audit and the Internal Audit Manager with development of risks assessments as well as… more
- Medtronic (Northridge, CA)
- …+ Support IT SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely remediation. + Manage multiple ... Audit department. + Strong understanding of IT controls in relation to financial reporting, including IT General Controls (ITGCs), application controls, and system… more
- Williams Adley (Washington, DC)
- …infrastructure and information assets. The Associate also participates in audits of financial systems to attest to the effectiveness and adequacy of the system's ... to collect, process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office in ... may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking...compliance with the organization's policies and procedures, review of financial and other related information, and assessing the design… more
- Bridgestone Americas (Nashville, TN)
- …**Job Category** Legal, Compliance & Audit **Position Summary** The Senior Internal Auditor is responsible for conducting Operational, Financial , and Compliance ... preventative actions. The position reports to the Division Internal Audit Manager or Senior Manager . The position will be based in the Nashville, TN Headquarters… more
- Kohler Co. (Kohler, WI)
- **Internal Auditor ** _Work Mode: Onsite_ **Location: ** Onsite, four days per week - Kohler, WI **Opportunity** Kohler Co.'sInternal Audit department ... supportsandpartnerswiththebusinesstoachieveitsobjectives throughrisk-basedauditingandsharinganobjectiveassessmentofoperational, financial ,andcompliance risks. We offer an independent perspective and provide… more
- Jabil (St. Petersburg, FL)
- …diverse communities around the globe. How Will You Make An Impact?The Sr. Internal Auditor in Quality is in charge of conducting a quarterly quality reviews over a ... interdependencies, with clearly defined roles & responsibilities. . Act as project manager for improvement projects for the department through the Research and… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal Audit ... Senior Manager and focus on operational audits of Intuit's products...and innovative audit services. **Responsibilities** + Conduct integrated operational, financial , compliance and strategic audits with limited management oversight.… more
- Globus Medical, Inc. (Collegeville, PA)
- …quickly as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will ... role in testing the design and operating effectiveness of internal controls over financial reporting. It is also anticipated that there will be other non-SOX /… more
- CIBC (IL)
- …assurance for our technology and business processes. As a Senior Auditor , Information Technology, you'll conduct risk-focused audits, advise business partners on ... **Communication** - Provide regular updates to your team and manager on audit progress and findings. **Who you are**...day, our 44,000 employees help our clients achieve their financial goals, because what matters to our clients, matters… more