- Highmark Health (Pittsburgh, PA)
- …of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing, or ... Identify and provide recommendations for process improvements to enhance control environment/provide operational efficiencies + Other duties as assigned.… more
- State of Indiana (Indianapolis, IN)
- Internal Auditor Date Posted: Oct 29, 2025 Requisition ID: 467674 Location: Indianapolis, IN, US, 46204 Work for Indiana Begin a fulfilling career with the State of ... tax revenue. We are a Top Workplace employer. Role Overview: The Internal Auditor performs independent and objective assurance and consulting activities designed to… more
- Palo Alto Networks (Santa Clara, CA)
- …motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. As ... management processes and governance, as well as effectively communicating IT risks to internal stakeholders. Additionally, you will play a key role in managing risks… more
- Cleveland Clinic (Independence, OH)
- …Technology (IT), Cybersecurity, and Emerging Digital competencies. A relevant certification is highly preferred . **A caregiver in this role works days from 8:00 am - ... caregiver who excels in this role will: + Plan, perform and evaluate internal audits. + Leverage agile methodology concepts in executing procedures. + Help identify… more
- ThermoFisher Scientific (Waltham, MA)
- …our headquarters in Waltham, MA! **Duties & Responsibilities** The individual will conduct internal financial audits / internal control reviews including ... **Key** **Responsibilities:** + Perform audits resulting in assurances that our internal controls and processes meet required standards, + Assist with the… more
- RTX Corporation (Farmington, CT)
- …of significant financial, business, and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement. + ... **The following position is to join our RTX Corporate Internal Audit Team:** The Internal Audit Global...under this program/contract. **Qualifications We Prefer:** + Advanced degrees preferred , but not required + Strong working knowledge in… more
- Paramount (Nashville, TN)
- …responsible for implementing a comprehensive program of Information Technology (IT) internal auditing throughout the Company. They are primarily responsible for ... defining the scope of audits to ensure they identify control deficiencies, security weaknesses, opportunities to streamline and improve operations, along with… more
- Dorman (Colmar, PA)
- Internal Audit Intern Apply now " Date: Oct 31, 2025 Location: Colmar, PA, US, 18915 Company: Dorman Products Dorman was founded on the belief that people should ... and grow in your career is fundamental to working at Dorman. Job Summary The Internal Audit summer internship at Dorman offers an exciting opportunity at one of the… more
- Republic Services (Phoenix, AZ)
- …test steps are designed to examine and evaluate the adequacy of the Company's internal control structure with regards to the accuracy and completeness of ... **POSITION SUMMARY:** The Internal Auditor is responsible for executing audit test...Performs other job related duties as assigned or apparent. ** PREFERRED QUALIFICATIONS:** + Relevant certifications: Certified Public Accountant (CPA),… more
- Fannie Mae (Reston, VA)
- …IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, with a dual ... Insight-Driven Auditing: *Develop and apply data-driven solutions for risk measurement, control testing, and continuous monitoring to deepen audit insights and… more