- Truist (Winston Salem, NC)
- …assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong... Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit… more
- Sportsman's Warehouse (UT)
- …career. As an Internal IT Auditor , you will report directly to the Internal Audit Manager and play a key role in conducting IT risk assessments and ... IT Internal Auditor Corporate , UT Apply...process walkthroughs & interviews with management to support the internal SOX design assessments. + Assess managements… more
- Pilgrim's (Greeley, CO)
- …contributor within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. ... **Description** Senior Internal Auditor Purpose and Scope/General Summary:...SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing of remediated… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Internal Auditor ** **Job Class: Administrative Officer** **Agency: Health Department** + **Job ID** : 90533 + **Location** : St. Paul + ... **Hiring Agency:** Minnesota Department of Health + **Division/Unit** : Internal Audit & Assessments + **Work Shift/Work...and external operations involving MDH funds. Working as an Internal Auditor , you will: + Independently plan,… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... well in verbal and written forms with stakeholders, the Internal Audit team, and external parties. +... departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems … 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 ... technology as needed. + Provide general supervision to assigned members of the Internal Audit team. + Provide engagement specific direction, oversight, and… more
- V2X (Reston, VA)
- …well as with business partners throughout the company such as Accounting, Internal Audit , Program Finance, Compliance, Supply Chain, Payroll, Accounts Payable, ... finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What...walkthrough and manage PBC requests with applicable control owners, internal audit , and external audit .… more
- Colonial Pipeline Company (Alpharetta, GA)
- …in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and advisory engagements across the ... to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic...of experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal … 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 ... This role will report to the Sr. Manager of Internal Audit and be responsible for executing...Auditor will also lead or participate in other internal audits including financial, operational or IT processes. Audits… more
- Globus Medical, Inc. (Collegeville, PA)
- …are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will work closely with the Internal ... over financial reporting. It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience allow. The ideal candidate… more