- Monro Muffler/Brake (Fairport, NY)
- …a Destination for you at Monro. Destination Monro -Your Career is Here! The Internal Auditor completes Sarbanes-Oxley testing at the Store Support Center and ... operating effectiveness and to develop improvement recommendations whenever possible. The Internal Auditor also assists in completing operational audit work… more
- FirstEnergy (Akron, OH)
- …megawatts. _About the Opportunity_ **_This is an open position with FirstEnergy Service Company , a subsidiary of FirstEnergy Corp. at one of the two main reporting ... locations, the Corporate Office in Akron, OH or in Greensburg, PA._** Auditor IV conducts financial, operational, construction or compliance audits, as well as… more
- Elevance Health (Manchester, NH)
- ** Internal Auditor - SOX, SOC1** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor ** is responsible for assisting with...in the execution of high quality assessments of the Company 's complex processes and controls (including statistical data) for… 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 ... The Senior Auditor will also lead or participate in other internal audits including financial, operational or IT processes. Audits involve planning, control… more
- REI (Seattle, WA)
- …using a careful, risk-based approach to assess and improve governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans, and ... across the co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process… more
- Federal Reserve Bank (San Francisco, CA)
- …acquired through, or equivalent to, the completion of a Bachelor's degree. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... ** Company ** Federal Reserve Bank of San Francisco We...+ Five or more years of experience as an internal auditor + Exhibits proficient audit specific… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Description:** **_Techtronic Industries -- Powerful Brands, Innovative Products, Exceptional People_** ** Internal Auditor - Techtronic Industries, NA (TTI)** TTI ... North America, Inc. (TTI) has an opening for a Internal Auditor at its office in Fort...the position, all employees are expected to meet the company 's goals of continual improvement in the areas of… more
- American Water (Camden, NJ)
- …States, usually scheduled with advance notice. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... goals. We are *Beautifully Different*. We strongly believe having diversity across our company makes us more successful and helps us provide essential services to… more
- American Water (Camden, NJ)
- …multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or ... goals. We are *Beautifully Different*. We strongly believe having diversity across our company makes us more successful and helps us provide essential services to… more
- ManpowerGroup (Tampa, FL)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role the SOX compliance program,… more