- White Cap (Atlanta, GA)
- …**Job Summary** Plans, develops, recommends, and monitors procedures and systems used in financial, information technology, process, and operational audits ... throughout the organization. Verifies the accuracy and compliance of White Cap's internal records with company policy and procedures. Ensures internal controls… more
- Grant Thornton (Charlotte, NC)
- …operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) ... include: + Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of the process.… more
- US Special Operations Command (Army) (Fort Bragg, NC)
- …business law; OR 2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR (3) Completion of the ... preparatory course-see Additional Information section for details." Responsibilities The auditor will perform audits without precedence. Perform complex professional… more
- Robert Half Finance & Accounting (Little Rock, AR)
- Description We are seeking a skilled Internal Audit Senior to join our team. This role is responsible for supporting internal control testing and helping ... Key Responsibilities: + Assess the design and effectiveness of internal controls. + Communicate audit findings and recommendations across...(CPA, CIA, CISA, CFE) preferred. + Experience with ERP systems and audit software is a plus. If you're… more
- Robert Half Finance & Accounting (Chicago, IL)
- …career advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal ... with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also serves… more
- ManpowerGroup (New York, NY)
- Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry ... length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical… more
- Aegon Asset Management (Cedar Rapids, IA)
- …+ Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or ... , which includes Finance, People and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications,… more
- Atlantic Health System (Morristown, NJ)
- …includes: Medical Terminology and Coding and billing experience #LI-AW1 At Atlantic Health System , our promise to our communities is; Anyone who enters one of our ... we are one of the leading non-profit health care systems in the nation. Our facilities and sites of...+ Goryeb Children's Hospital, Morristown, NJ + CentraState Healthcare System , Freehold, NJ + Atlantic Home Care and Hospice… more
- UMB Bank (Kansas City, MO)
- …**_Bonus Points If:_** + You have an industry certification (ie Certified Internal Auditor , Certified Public Accountant, Certified Fiduciary and Investment Risk ... **Corporate Audit Services** ' role as the internal audit department is to assist management in...and constructive recommendations for improvement. As the **Sr. Staff Auditor ,** you will assist and perform the risk assessment,… more
- Choice Hotels (North Bethesda, MD)
- JOB SUMMARY: Join our Internal Audit team as a Senior Internal Auditor ! In this role, you'll evaluate financial, compliance, and operational controls, ... and recommendations. + Participate in audit entrance and closing meetings with internal stakeholders. + Serve as primary day-to-day contact with audit clients,… more