- 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
- AkzoNobel (Columbus, OH)
- …standard procedures to meet specifications. * Coordinates all QC resources to ensure internal and external customer needs are met. * Ensures processes and standards ... calibration and conducting preventive maintenance. * Supports customer and internal audits and ensures team works to the ISO...the job. Job Requirements + Associates or Bachelors Degree preferred . High School degree minimum requirement. + 5+ years… 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
- 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
- Citigroup (Irving, TX)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... or function and help Citi reach business goals. **Responsibilities:** + The Internal Audit Wealth team is responsible for providing independent assurance over the… 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
- TIAA (Charlotte, NC)
- …areas, processes, systems and/or regulations. + Reviews and evaluates more complex control structures to determine the adequacy of internal controls, operating ... The Senior Internal Auditor job serves as a team member...implement advanced testing methods. **Educational Requirements** + University (Degree) Preferred **Work Experience** + 3+ Years Required; 5+ Years… 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