- US Bank (Minneapolis, MN)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... - Typically more than eight years of applicable experience Preferred Skills/Experience - JD Preferred but not...of applicable experience Preferred Skills/Experience - JD Preferred but not required - Considerable knowledge of applicable… more
- Micron Technology, Inc. (Boise, ID)
- …software system improvements, updates, and upgrades. + Foster a culture of internal and external customer focus throughout the organization. + Maintain the integrity ... Conversion Business Process experience or exposure + Semiconductor Industry Knowledge ** Preferred Qualifications:** + 2 years of semiconductor experience strongly … 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 (Jackson, MS)
- …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
- 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
- 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
- REI (Seattle, WA)
- …position works with others across the co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including ... approach to assess and improve governance, risk management, and internal controls. The Senior Internal Auditor scopes,...value add and goal consultation on governance, risk, and control related topics + Scope, plan, and execute audit… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to crafting careers and creating new legacies. **Crafted Highlights:** In the role of IT Internal Auditor, working in Milwaukee, WI, you will be part of the Global ... Internal Audit team. You will perform audit testing to...with opportunities to mentor junior team members. + Evaluate control design and assess the operating effectiveness of the… more
- Rochester Regional Health (Rochester, NY)
- … internal audit strategy aligned with organizational goals. * Strengthen internal governance by evaluating risk management, control frameworks, and compliance ... is a key leadership position within the Office of Internal Audit at Rochester Regional Health (RRH). Working under...Fraud Examiner (CFE) * Certified Information Systems Auditor (CISA) Preferred Qualifications: * Masters is preferred (eg… more
- EMCOR Group (Norwalk, CT)
- …simultaneously on multiple tasks and meet audit deadlines. + Thorough understanding of internal control concepts, with the ability to evaluate and determine the ... hope you join our team! **Job Title:** -- Director, Internal Audit & Compliance **Job Summary:** -- TheDirector, ...BS or equivalent experience; degree in Accounting and CPA preferred . + Minimum 7 years of experience required; experience… more