- Truist (Richmond, VA)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the ... week:** + **Charlotte, NC - 214 North Tryon Street ( Preferred )** + **Atlanta, GA - 303 Peachtree Street (...by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root… more
- Cushman & Wakefield (Chicago, IL)
- …+ Detail-oriented, organized, and curious; able to manage multiple tasks. ** Preferred ** **Qualifications:** + Coursework or experience in ** internal audit** ... **Job Title** EIC Internal Audit Intern **Job Description Summary** We are...& Operational Audits:** + Support walkthroughs, risk assessments, and control design evaluations. + Test key controls and perform… more
- Entergy (New Orleans, LA)
- …to assess and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This role oversees the execution of the audit ... the adequacy and effectiveness of corporate governance, risk management, and internal controls, (2) recommend changes to business processes, technology, and controls… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …insights into emerging risks, regulatory changes, and industry standards to strengthen control environments. Requirements * Proven experience in internal audit, ... Description We are looking for an experienced Internal Audit Supervisor to join our team in...IT processes. * Identify and oversee remediation efforts for control deficiencies, ensuring long-term sustainable solutions. * Collaborate with… more
- HUB International (Chicago, IL)
- …seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director of Internal Control ... documentation and support as needed. + Assist in delivering internal control training programs. + Contribute to...communication and interpersonal abilities. + CPA or similar certifications preferred . **Join Our Team** Do you believe in the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …area by developing audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures. ... colleagues and encouraging participation. + Assessing the probability and impact of an internal control weakness. + Planning, organizing and conducting audits. +… more
- CARMAX (Richmond, VA)
- …oversight by the CFPB. **ESSENTIAL RESPONSIBILITIES:** + Performing audits of internal control over financial reporting for management assessment under ... the way your career should be! The Auditor II, Internal Audit is responsible for assisting in the development...Bachelor degree in Accounting + Certified Public Accountant ("CPA") preferred + Minimum of 1-2 years of auditing experience… more
- American Airlines (Phoenix, AZ)
- …members + Establishes and promotes effective relationships with external and internal customer base that fosters compassion, authenticity, integrity, respect and ... & Prior Job Experience** + High School diploma or GED equivalency ** Preferred Qualifications- Education & Prior Job Experience** + Previous airport customer… more
- Leidos (Lorton, VA)
- …and management of work authorizations + Supporting any ad hoc requests by internal management and external customers + Ability to work independently, or in a ... assignments, and be able to successfully handle multiple tasks simultaneously. ** Preferred Qualifications** + Prior Finance experience in government contracting +… more
- ERCOT (Taylor, TX)
- …in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor ( preferred ) + CIA Certified Internal Auditor ( Preferred ) + CISM, ... and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout… more