- Google (Chicago, IL)
- …and data scientists to develop/execute comprehensive audit programs evaluating operational, financial , IT, and compliance risks across Alphabet. + Analyze audit ... results, draw meaningful conclusions, and provide practical, risk-based, data-driven, and actionable improvement recommendations. Prepare detailed audit reports summarizing scope, procedures, findings, and recommendations to a variety of stakeholders,… more
- Bio-Techne (Minneapolis, MN)
- …disability, pet, and legal and ID shield.** **We invest in our employees' financial futures through 401k plans, an employee stock purchase plan (ESPP), Health Saving ... Account (HSA), Flexible Spending Account (FSA), and Dependent Care FSA.** **We empower our employees develop their careers through mentorship, promotional opportunities, training and development, tuition reimbursement, internship programs, and more.** **We… more
- Dartmouth Health (Lebanon, NH)
- Overview Audits and monitors completeness, accuracy and timeliness of financial reporting, efficiency and effectiveness of operations and compliance with rules and ... regulations. Researches, analyzes and interprets laws and regulations, accounting standards and internal control theory to evaluate systems and processes. Responsibilities * Manages complex audits. Performs critical project management duties in the planning,… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …systems, and contribute to strategic company initiatives. Senior Internal Auditor Key Responsibilities: * Execute ongoing financial and operational reviews ... Half Talent Solutions is working with a dynamic client searching for a Senior Internal Auditor ! In this role, you will be a critical member of a department… more
- HUB International (Chicago, IL)
- …to ensure Hub International is effectively mitigating critical business risks. The Staff Auditor is a key contributor to the IA department's audit and advisory ... with GAAP, corporate policies, contractual agreements and external regulations. The Staff Auditor will work under the direction of Internal Audit Managers and … more
- City of New York (New York, NY)
- …qualified and dynamic individual to serve as an Associate Staff Analyst (Staff Auditor ) in the Department of Internal Audit and Assessment. The successful candidate ... ethics. The Associate Staff Analyst will report to the Senior Director of the Department of Internal Audit and...the Authority, including Management Letter Comments and audit of Financial Statements, Schedule of Federal Financial Assistance… more
- Public Storage (Plano, TX)
- …to work collaboratively with different departments to assure compliance and promote financial transparency within the organization. The Internal Auditor will be ... in **Plano, TX** . They will plan and execute financial and operational audits ensuring the effectiveness of our...the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in contributing to… more
- Comerica (Detroit, MI)
- Job Description IT Senior Auditor The IT Senior Auditor conducts audits of IT systems, cybersecurity controls, and data management processes to assess ... to enhance IT operations and risk management. The IT Senior Auditor supports audit engagement leaders by...the SAFE Act. Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas, Texas, and strategically… more
- Zebra Technologies (Lincolnshire, IL)
- …people, our customers, and the world. Let's create tomorrow together. The Internal Auditor I will assist with execution of financial , operational, risk-based, ... testing of internal controls and identifies exceptions + Assists the Experienced and/or Senior Internal Auditor (s) in summarizing the audit results + Ensures… more