- 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
- Truist (Charlotte, NC)
- …Auditor 2 will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. **ESSENTIAL DUTIES AND ... documentation to evaluate design effectiveness and efficiency of controls. 3. Identify internal control weaknesses, including risks, and root cause. 4.… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor- Information Technology (IT) on our Global Technology Audit ... you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to… more
- Fannie Mae (Washington, DC)
- …find a place to call home. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on, and guide the team in, assessing ... work will help strengthen and improve the risk and control environment of the Finance division. Specifically, this role...financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you the flexibility… more
- Trane Technologies (Columbia, SC)
- …| Carries out preventative maintenance procedures. | Communicates consistently with internal customers regarding status of equipment in shop. | Advises supervisor ... or GED equivalent required. | Degree in Industrial Maintenance Technology or equivalent preferred . | Experience with Industrial Machinery preferred . | Three (3)… more
- Deloitte (Nashville, TN)
- …engagements, use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the ... Hermitage, TN Join our team as a Senior IT Internal Auditor, where your analytical thinking and detail-oriented approach...the team's schedule. + Must be a US Citizen. Preferred : + Basic SAP knowledge and experience. + Experience… more
- NVIDIA (Santa Clara, CA)
- …perform follow-up reviews, and report on the status of action plans to implement internal control improvements derived from internal audit projects. + Travel ... a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and processes. This… more
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA) Date: Oct 21, 2025 Location: Webster or Boston, MA, US Company: MAPFRE **Who We Are** A dynamic, forward-thinking ... organization committed to operational excellence and compliance. Our Internal Audit team plays a crucial role in ensuring transparency, risk mitigation, and… more
- American Express (Apex, NC)
- …part in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The ... risks. + Monitor business activities for compliance with laws, regulations, and internal standards (eg, UDAAP, Fair Lending, Privacy, BSA/AML). + Track and remediate… more
- ARAMARK (Philadelphia, PA)
- …of professionalism and integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to our stakeholders. ... **Job Description** The Senior Internal Auditor will oversee and conduct operational, financial...auditors with substantive audit test procedures; + Perform SOX control testing in accordance with Aramark ICOFR Protocol Statements;Assisting… more