- L3Harris (Melbourne, FL)
- …and cyber domains in the interest of national security. Job Title: Senior Associate, Internal Auditor Job Code: 27536 Job Location: Remote or Melbourne, FL Job ... and special projects while recommending opportunities to strengthen the internal control structure and operations. Under the...and operations. Under the general guidance of the Manager Internal Audit, the position will conduct financial ,… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... contribute to high-impact audit engagements. Responsibilities + Lead and execute full-cycle internal audits across financial , operational, and IT areas, aligned… more
- Hormel Foods (Austin, TX)
- **Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... as legal and regulatory requirements through the completion of financial , operational, and compliance audits conducted at all levels...applied in an effective and efficient manner. + Completes control testing of our internal controls and… more
- Extra Space Storage (Salt Lake City, UT)
- …recommend us as a great place to work. We are currently hiring for a **Staff Internal Auditor ** for our corporate offices in Salt Lake City, UT. Reporting to the ... + Able to research and comprehend emerging accounting issues + Understanding of internal control concepts relevant to SOX Compliance + Strong verbal and… more
- Quad (Sussex, WI)
- …that believes we can always create a better way. GENERAL PURPOSE OF JOB The Internal Auditor role will provide variety in your day to day responsibilities. One ... accordance with the annual audit plan. + Evaluate the effectiveness of the internal control environment, focusing on Sarbanes Oxley, and compliance with Company… more
- ManTech (Herndon, VA)
- MANTECH seeks a motivated, career and customer-oriented **Senior Internal Auditor ** to join our Regulatory Affairs and Compliance team. The candidate must be ... include but are not limited to:** + Perform comprehensive financial , operational, and compliance audits from planning to reporting,... or external, with a strong background in testing internal control design and execution. + A… more
- Capital One (Richmond, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant… more
- Huntington Ingalls Industries (Newport News, VA)
- … and / or external organizations to determine the effectiveness and efficiency of internal control systems. Auditor will examine records and processes to ... fieldwork, assessing audit risk, report writing, follow up with internal audit clients - and performing operating, financial...Shipbuilding as well as the Corporate office. As an auditor , you will conduct complex financial and… more
- House of Blues (Houston, TX)
- …you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT ... WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation...projects. + 20% travel. + Communicate findings to country Financial Controllers / CFO's, obtaining agreement and buy-in to… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... assurance team is responsible for analysis, reporting and quality control of the entire Division of Accounts Payable. The...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
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