- MUFG (New York, NY)
- …to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end ... team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and consulting… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk ... manager + Identify and document financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvement + If… more
- Copeland (St. Louis, MO)
- …advisor to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements ... improve overall governance processes + Take a lead role in defining an internal control framework in preparation for SOX compliance + Stay abreast of industry… more
- Idaho Division of Human Resources (Pocatello, ID)
- …with assistance. + Knowledge of the Committee of Sponsoring Organization (COSO) internal control integrated framework. + Good interpersonal skills to work ... Internal Auditor II Posting Begin Date: 2025/12/01 Posting...charges the Board with the general supervision, governance and control of public schools and postsecondary institutions, including community… more
- New York State Civil Service (Latham, NY)
- …compliant with provisions of the New York State Governmental Accountability, Audit and Internal Control Act* Attend meetings at various locations.* Assists in ... job duties as assigned. JOB REQUIREMENTS:* Knowledge and experience in professional internal control and audit standards.* Knowledge of applicable laws, rules… more
- Burlington (Burlington, NJ)
- …! The Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable ... cost-effective solutions, while also coordinating with external auditors. Burlington's Internal Audit team values analytical thinkers and problem-solvers, offering… more
- Kodiak Gas Services (The Woodlands, TX)
- …provide actionable recommendations, and ensure the organization maintains a strong internal control environment. **Essential Duties & Responsibilities** + Plan, ... Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO). Proficiency with Microsoft Office… more
- Navy Federal Credit Union (Vienna, VA)
- …one year of experience in internal audit + Working knowledge of internal control concepts and practices and risk-based auditing techniques + Effective skill ... Overview Navy Federal's Internal Audit team is in the midst of...risk coverage and insights to business partners + Perform control testing across multiple audits concurrently. Apply critical thinking… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …is preferred but not required. + Working knowledge of/experience with general internal control requirements, and general understanding of business operations, ... the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of...control test-work or participate in projects for other Internal Audit teams as needed. + Provide support for… more
- Insight Global (Columbus, OH)
- …* Bachelor's degree in Economics, Finance, Math or related discipline * Understanding of internal control concepts with the ability to evaluate and determine the ... audit principles and practices, the concepts of risk, risk management, internal control and compliance, and the ability to effectively apply such understanding… more