- FirstBank PR (San Juan, PR)
- IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones ... or General Auditor. + Assist the Audit Supervisor in drafting the internal audit report and summarizing all observations and recommendations. + Participate… more
- Kinder Morgan (Houston, TX)
- AUDITOR- INTERNAL AUDIT ASSOCIATE/ AUDIT I/ AUDIT II Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience ... 1 year Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As a member of… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …for clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan ... of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. This position will primarily work with IT (Nordic) and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is...professional certification (eg, MBA, CPA, CIA, CFE, CAMS, CAMS- Audit ) is a plus + Minimum of five years ... of experience in audit , risk, or controls (eg, internal audit , advisory/consulting) + Deep audit expertise with ability to deliver difficult findings to… more
- Grant Thornton (Charlotte, NC)
- …work experience with a professional services firm, or part of an internal audit function + CISA, CISSP, CISM, CPA license/certification preferred + ... with teams to execute and report on risk management, internal control and internal audit ...we go beyond your expectations of a career in professional services by offering a career path with more:… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a SOX Reporting Specialist - Where Audit Meets Analytics Are you a seasoned auditor with a knack for ... turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS) department is...all levels and teams. Maintain and leverage relationships with internal and external business partners and professional … more
- Iowa State University (IA)
- …Senior Auditor ( Professional & Scientific job classification) in the Office of Internal Audit . This position will work with complex accounting and financial ... areas of process risk and recommends specific steps for improvement; applies internal audit standards and policies to investigate and evaluate operations… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager, Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ... risks associated with ADM's global operations. Upon completing each audit assignment, you will collaborate with the project team...professional certification or graduate degree. + Ensure draft audit reports are issued within 30 business days of… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 - ... you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit...sponsorship now or in the future **Preferred Qualifications:** + Professional certification (CPA, CA, CIA, CMA, CFE, etc.) +… more
- UKG (Lowell, MA)
- …improvement and resilience. + Sets the strategy and vision for a global internal audit organization. + Provides insights into changes occurring within the ... a high level of ethical standards and adherence to professional codes of conduct. + Acts as a thought...conferences. **About You:** **Basic Qualifications:** + 12 years of internal audit experience with successive management and… more