- Warner Music Group (New York, NY)
- …career at WMG and get the best of both worlds - an innovative global music company that retains the creative spirit of a nimble independent. **A little bit about our ... team:** The Internal Audit Team provides high-quality assurance and advisory services...We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across… more
- Insight Global (New York, NY)
- Job Description A global banking client is looking to hire an Internal Auditor for their financial crimes team in either New York City, Salt Lake City, or ... Dallas. As the third line of defense, the Internal Audit team independently assesses the firm's internal...the implementation of management's control measures. We are a company committed to creating inclusive environments where people can… more
- TEKsystems (New York, NY)
- Description: The Sr. Internal Auditor is accountable for overseeing the planning and execution for audits covering discrete business units or functional ... scope parameters to ensure deadlines are met + Evaluates internal and external risks for assigned business lines and/or...power of true partnership. TEKsystems is an Allegis Group company . The company is an equal opportunity… more
- Neuberger Berman (New York, NY)
- …a spectrum of traditional and alternative asset classes and risk/return profiles. As an Internal Auditor , you will play a key role in executing audits across ... classes. You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and… more
- Utilities Service, LLC (Willow Grove, PA)
- **Description** **Position Summary:** The Senior Internal Auditor plays a key role in evaluating and improving the effectiveness of internal controls, risk ... business units. + Assess the adequacy and effectiveness of internal controls. + Identify control gaps and process inefficiencies,...Any unsolicited resumes will become the property of the company , and no fees or compensation will be paid… more
- Robert Half Finance & Accounting (La Vergne, TN)
- Description We are looking for an experienced Internal Auditor to join our team in La Vergne, Tennessee. In this role, you will oversee operational audits to ... specific operational concerns. * Compile detailed audit reports and present findings to internal stakeholders and the Audit Committee. * Assess the effectiveness of … more
- JPMorgan Chase (Jersey City, NJ)
- …data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics organization, you will ... the following professional qualifications is required: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP). +… more
- Bath & Body Works (Columbus, OH)
- …to help the world live more fully. We're looking for a curious, driven, and detail-oriented Internal Auditor to join our dynamic Internal Audit team. This is ... documentation reviews. . Evaluate the design and effectiveness of internal controls across departments like Financial Reporting, Inventory Management,… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... experience, security, scalability, and continuity); compliance with laws, regulations and company policies; risk management; and the overall system of internal… more
- Reyes Holdings (Irvine, CA)
- …Responsibilities: + Conduct domestic operational audits of business units as a Senior Internal Auditor under the supervision of a Senior Audit Manager, ... findings, evaluate policies and procedures, and propose necessary changes to strengthen internal controls and methodologies + Willingness to travel up to 25%… more