- Jabil (St. Petersburg, FL)
- …issues, risks, and exposures. + Review workflows and business processes and assess internal control adequacy. + Assist external auditors with substantive testing ... planning, execution, and completion of audit projects, including Sarbanes-Oxley (SOX) internal controls testing, assisting external auditors, and other risk and… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides senior level expertise for audits over the… more
- NPL Construction (Glendale, AZ)
- …teams follow all safety and quality policies and procedures + Conduct internal quality control audits, provide incident reports and communicate findings ... Safety Advisor - Traffic Control /Barricades Date: Dec 17, 2025 Location: Glendale, AZ,...Diploma or equivalent + Experienced background as a Traffic Control Technician + Completed OSHA 10 and Competent Person… more
- Duolingo (Pittsburgh, PA)
- …to join us for Summer 2026. In this role, you'll help strengthen Duolingo's internal control and SOX environment by supporting projects focused on process ... inefficiencies. + Present your work and insights to the Internal Audit team, accounting team, and relevant partners in...candidates will have + Coursework or hands-on experience in internal audit, controls, or SOX. + Familiarity with data… more
- ManpowerGroup (Tampa, FL)
- …and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external auditors in performing and ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role… more
- City of New York (New York, NY)
- …SIF/Non-SIF systems (ESIFS and NSIFS), ensuring the systems meet business needs and internal control standards. - Assist in preparing operational reports for ... Administrative Staff Analyst NM to function as the Deputy Director of SIF/ Internal Capital Payment/Employee Expenses and under executive direction and with wide… more
- UCHealth (Aurora, CO)
- …and compliance audits to identify process improvements, strengthen the organization's internal control environment, and contribute to the enterprise risk ... Description Location: UCHealth UCHlth Admin 2450 Peoria, US:CO:Aurora Department: UCHlth Internal Audit FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks)… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …preferred. Mental agility and strong communication skills regarding risk management and internal control issues. Ability to understand broad enterprise risks in ... clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan throughout the… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …from staff to executive leadership. Solid understanding of SEC regulations and internal accounting control procedures. Strong project management capabilities to ... from staff to executive leadership. Solid understanding of SEC regulations and internal accounting control procedures. Strong project management capabilities to… more
- Curtiss-Wright Corporation (Newtown, PA)
- …assist with general Quality Systems functions such as product certification, document control , internal auditing, specification review, and others on an ... required. + Coordinates corrective actions to address nonconformances identified during internal /customer audits. **40%: Document Control ** + Administers and… more