- Medtronic (Northridge, CA)
- …to innovation in a more connected, compassionate world. **A Day in the Life** ** Internal Title:** Internal Audit Senior - Finance & Operations At Medtronic you ... a motivated and detail-oriented **Finance and Operations Audit Senior** to join our ** Internal Audit team** . This role offers the opportunity to support a growing… 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
- 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
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In...industries. You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk.… 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
- M&T Bank (Bridgeport, CT)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by ... within the established timeframes with guidance by a Lead Auditor or Manager . + As part of...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more