- 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
- Intuit (San Diego, 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
- Liberty Utilities (Londonderry, NH)
- …Experience in power and utilities industry is a big plus; + Solid understanding of internal control frameworks is required (COSO required, COBIT is a plus); + ... Internal Auditor LU Canada Corp. Londonderry, NH, US,...timely basis. + Supports ICFR testing efforts - create control testing scripts, complete field work, perform testing procedures,… more
- Robert Half Finance & Accounting (Auburn Hills, MI)
- …both domestically and internationally (approximately 20%) + Strong understanding of internal control frameworks such as COSO and/or regulatory requirements ... handling and thermal management systems looking to add an Internal Audit Manager to their growing team! With nearly...plant operations with the ability to communicate risk and control issues in a practical, business-focused manner + Strong… more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding ... the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have...Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of… more
- NextEra Energy (Juno Beach, FL)
- …role, you will take a lead in researching, analyzing, and reporting on internal control matters impacting NextEra Energy, partner with business stakeholders to ... **Accountant - Internal Controls** **Date:** Jan 14, 2026 **Location(s):** Juno...resolve control issues, recommend improvements to strengthen controls, and support… more
- The Cigna Group (Franklin, TN)
- …Technology Audit team and help strengthen the organization's cybersecurity and IT control environment. In this role, you will lead high‑impact audit engagements, ... thinker who thrives in a dynamic environment and is driven to elevate control effectiveness and operational resilience, we invite you to bring your expertise to… more
- Amazon (Seattle, WA)
- …Amazon values diverse experiences. Even if you do not meet all of the preferred qualifications and skills listed in the job description, we encourage candidates to ... - Experience using JavaScript frameworks such as angular and react Preferred Qualifications - 1+ years of agile software development methodology experience… more
- Essel (Sacramento, CA)
- …is highly preferred . Ability to clearly and professionally communicate with internal teams and clients. Time management: Ability to handle multiple projects and ... prioritize effectively. Preferred Experience: Background in knowledge of Unearth, utility inspections, mapping, or CAD-based roles is a plus. Requirements Video… more