- First National Bank of Omaha (Omaha, NE)
- …team environment and collaborates collectively with others. **About This Role:** ** Audit Oversight and Consulting:** Maintain a comprehensive knowledge of banking ... best practices in industry (specific to IT). Effectively provide audit consulting services to FNBO/FNNI . Maintain level of...balance, we offer benefits to match your needs: + Medical , Dental, Vision Insurance + 401k, With Matching Contributions… more
- Pilgrim's (Greeley, CO)
- …based in Greeley, Colorado is a key contributor within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley (SOX) compliance and other ... company audits using a "Risk Based Methodology", enabling the audit team to obtain exposure to a large variety...for the following compensation and benefits: + Benefits: Vision, Medical , and Dental coverage begin after 60 days of… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …committed workforce and provides an excellent benefits program that includes:** Medical Insurance, Dental Insurance, Vision Insurance, Health Savings Account (HSA), ... of Association activities, external affiliated organizations, and vendors. + Develop specialized audit programs and risk assessments to perform audit assignments… more
- Regions Bank (Hoover, AL)
- …of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for the Professional Practice of ... **Primary Responsibilities** + Assists in the development of the audit engagement plan, such as identifying and assessing risk...Paid Vacation/Sick Time + 401K with Company Match + Medical , Dental and Vision Benefits + Disability Benefits +… more
- Bank of America (Newark, DE)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing...company also prohibits discrimination on other bases such as medical condition, marital status or any other factor that… more
- Truist (Atlanta, GA)
- …Practices is responsible for assisting in the management, execution and documentation of Audit Services internal audit operations, which could include Audit ... related policies and procedures, Board and Management Committee reporting, Audit Universe, Risk Assessment, Assurance Plan, Regulatory Relations, Issues Management,… more
- L3Harris (Melbourne, FL)
- …L3Harris is seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Associate, Audit position is an exciting opportunity ... structure and operations. Under the general guidance of the Manager Internal Audit , the position will conduct financial, operational, and compliance assurance audits… more
- NextEra Energy (Juno Beach, FL)
- …for process improvement. A key aspect of their role involves preparing audit work-papers that are comprehensive, clear, concise, and well-organized to document ... audit results. Internal Auditors are also expected to present audit findings both verbally and in writing to various stakeholders. Additionally, they contribute… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- …for a growing Cincinnati based company. The internal auditor will perform risk-based audit procedures on scheduled audit projects in accordance with approved ... manner, demonstrating a working knowledge of internal control concepts for each audit project.. The internal auditor core responsibilities are below. For immediate… more
- UMB Bank (Kansas City, MO)
- The **Corporate Audit Services** (CAS) team serves as the Internal Audit Department and assists Management in attaining Company goals by providing independent, ... , you will participate in the planning, execution, and reporting phases of assigned audit projects under the direct supervision of the IT Audit Project Manager… more