- System One (Houston, TX)
- Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire Compensation: $100000 - $115000 annually Contractor Work Model : Hybrid (Mon-Tue in ... the Role Join a global technology leader driving energy innovation as an Internal Auditor! This role is pivotal in evaluating financial and operational processes,… more
- Molson Coors Beverage Company (Milwaukee, WI)
- … Internal Auditor, working in Milwaukee, WI, you will be part of the Global Internal Audit team. You will perform audit testing to support Sarbanes-Oxley ... bring 1 to 2+ years of experience in IT/SOX audit testing, technology risk , cybersecurity, or a...that support work life balance including a hybrid work model of 4 days in the office + Participation… more
- Charles River Laboratories (Wilmington, MA)
- …GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/ Internal Audit standards. * Strong operational capability and sense of ... that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of the Global… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around the country. The ... company works on a hybrid model which would have you at client sites 2-3...field. * Minimum of 2-3 years of experience in internal auditing, risk management, or financial analysis.… more
- Columbia Bank (Irvine, CA)
- … clients, business unit leadership, risk /compliance partners, vendors, and within the Internal Audit department. Represent Internal Audit on various ... as applicable. + Maintain clear communication channels to keep audit clients and Internal Audit ...Credit risk , Market risk , Operational risk , Model risk , Liquidity … more
- Nuvance Health (Danbury, CT)
- *Description* *Summary:* The HR People Analytics Internal Consultant is a valuable member of the HR People Analytics Team and reports to the Director of HR People ... organization with strategic decision making, improved operational performance, reduction of risk , complex problem solving, and strategy deployment. They will partner… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …of the job. **OTHER DUTIES AND RESPONSIBILITIES** + Train and educate members of the Internal Audit team or other personnel on audit methods, internal ... activities, external affiliated organizations, and vendors. + Develop specialized audit programs and risk assessments to perform...+ Provide general supervision to assigned members of the Internal Audit team. + Provide engagement specific… more
- Expand Energy Corporation (Oklahoma City, OK)
- …certification, required + A minimum of 5 years of progressive experience in IT auditing, internal audit , or risk management + Prior experience in the ... Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is...risk assessment and provides recommendations on the Annual Audit Plan + Plans and executes audit … more
- TD Bank (Mount Laurel, NJ)
- …required + 3+ years of related experience **Preferred Qualifications:** + Banking industry audit experience with focus on Governance, Risk & Oversight Function ... + Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with risk management and audit tools **Accountability:** EEO Code Description +… more
- CNO Financial Group (Carmel, IN)
- …of financial statement materiality, risk assessment methodologies, and scoping practices for internal audit . + Evaluate and test internal controls by ... support of management's assessment regarding compliance with the NAIC's Model Audit Rule and other statutory reporting...office of the Chief Accounting Officer (CAO) and VP, Internal Audit and serves as the primary… more