- Weatherford (Houston, TX)
- **Job Overview:** Weatherford is seeking a highly motivated Internal Auditor Fraud & Forensics to lead and support critical risk and compliance areas, including ... ethical culture, improving controls, and safeguarding organizational assets. The Internal Auditor will work as an integral part of...risk indicators, and SOX status updates. + Support SOX control testing for key financial and IT processes. +… more
- ManpowerGroup (Plymouth, MI)
- …operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify opportunities for process enhancements. ... preferred . + At least 4 years of progressive internal audit experience, particularly with global audits. + Strong...ideally automotive. + Proven proficiency in SOX compliance and internal control frameworks. + Big 4 firm… more
- Globus Medical, Inc. (Collegeville, PA)
- …years solid accounting experience required with 2 years public accounting and / or internal control testing experience + Familiarity with US GAAP and PCAOB ... Auditing Standards; strong knowledge of SOX 404 compliance, COSO 2013 and internal control assessment + Experience in identifying risks associated with processes… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing our ... governance and operational excellence! As a Senior Associate on the Credit Risk Internal Audit team, you will lead all aspects of the audit lifecycle including,… more
- Coinbase (Bismarck, ND)
- …data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate ... from a variety of sources that will support the internal audit team in their control testing....Computer Science, Statistics, or a related field; Master's degree preferred . * Excellent analytical skills; strong SQL, Snowflake, and… more
- Vanguard (Chesterbrook, PA)
- …risk or controls (ie operational audits, financial statement audits, internal audits, advisory/consulting, controls/compliance/legal) preferred . + Proven ability ... Vanguard's Internal Audit and SOX department has an exciting...influence senior management to take action to improve the control environment. You will collaborate with partner groups across… more
- Newegg Inc. (Diamond Bar, CA)
- …Technical Competence and proficiency in : + S. GAAP and/or IFRS + COSO internal control framework + Sarbanes-Oxley Act (Sections 302, 404, 806) + PCAOB ... CISA strongly preferred . + 10-15+ years of progressive experience in internal /external audit, accounting, or risk management in a public company environment. +… more
- American Express (New York, NY)
- …the future of American Express. **Position Overview** The **Senior Manager, Internal Fraud Detection Analytics** plays a critical role in strengthening American ... Express's ability to detect, analyze, and prevent internal fraud. As part of the ** Internal ...Statistics, Computer Science, Economics, or related field required; Master's preferred . + 5-10 years of experience in fraud analytics,… more
- AAA Mid Atlantic (Wilmington, DE)
- …and assist them through the preparation and completion of audit programs and internal control surveys. + Collaborate with other compliance and risk management ... Finance, Accounting, Economics or other related discipline required. Masters' Degree preferred . + Professional certification such as Certified Internal Auditor… more
- Intuit (Mountain View, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal ... Manager and focus on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance organization that is focused on… more