- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and… more
- Globus Medical, Inc. (Collegeville, PA)
- …lives as quickly as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. ... This person will work closely with the Internal Audit Director and Internal Audit team...conclusions are well-documented. + Communicates identified issues to the Manager to ensure any potential concerns are addressed in… more
- Expand Energy Corporation (Oklahoma City, OK)
- …Administartion, IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor ... work experience ## **Additional Qualifications** + Active and current Certified Internal Auditor \(CIA\) certification, Certified Information Systems Auditor… more
- Capital One (Chicago, IL)
- …Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of ... of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Dec 9, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... not click the Apply button. Submit an application here (https://www.governmentjobs.com/careers/fleg/jobs/4540999/it- auditor ) at GovernmentJobs.com The Florida Legislature Florida Auditor… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to crafting careers and creating new legacies. **Crafted Highlights:** In the role of IT Internal Auditor , working in Milwaukee, WI, you will be part of the ... Global Internal Audit team. You will perform audit testing to...Controls (ITGCs), while also helping to strengthen the broader technology environment. Beyond compliance, you will contribute to major… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date:...In this role, you will be reporting to the Manager , Internal Audit. You will primarily be ... subsequent follow-up procedures + Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control deficiencies… more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters… more
- TECO Energy (Tampa, FL)
- …financial component (risk assessments, substantive sampling, analytical testing, etc.). The Auditor works closely with other team members, internal clients, ... Preferred: Working towards certifications that demonstrate a breadth of knowledge over internal audit, business, technology , or project management (eg, CISA,… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Nov 20, 2025 Location: Lewisville, TX, US, 75067 ... Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technology leader in the design, manufacture and customer support...PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant… more