- 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
- SHI (Austin, TX)
- …to mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for internal IT ... be a key member of our IT Compliance and Audit Team. As IT Operations Lead - Compliance, you...individual. Benefits may include, but are not limited to, medical , vision, dental, 401K, and flexible spending. Equal Employment… more
- State of Indiana (Bluffton, IN)
- …when making decisions related to taxpayer dollars. Role Overview: Field Examiners audit government institutions, determine compliance with federal and state laws and ... Field Examiner 2 requires three to four years of audit experience and will be assigned to more complicated...package for full-time employees that includes: + Three (3) medical plan options (including RX coverage) as well as… more
- Republic Services (Phoenix, AZ)
- …policies, procedures, and standards. **PRINCIPLE RESPONSIBILITIES:** + Performs defined audit procedures to test internal controls and compliance with Company ... feedback and input during the planning phase of an audit on the scope of Internal Audit ...Eligible employees can elect to participate in: * Comprehensive medical benefits coverage, dental plans and vision coverage. *… more
- Guardian Life (New York, NY)
- …supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and reporting audits ... about the design and operating effectiveness of controls and provide value-add audit recommendations to various levels of management on improving the internal… more
- Corteva Agriscience (Indianapolis, IN)
- …Auditing. The Senior Auditor position takes directions on audits, is an active audit team member, and research best practices related to technology. This position ... IT Auditor will be part of the Finance and Audit organization reporting to the IT Audit ...status, pregnancy related conditions (including pregnancy, childbirth, or related medical conditions), disability or any other protected status in… more
- Celtic Bank (Salt Lake City, UT)
- …next step? Please apply! Responsibilities: + Develop and lead well-designed audit testing programs to assess potential credit, operational, regulatory, and/or ... evaluation and sound foundation supporting conclusions reached. + Conduct appropriate audit procedures to verify internal controls are well designed and operating… more
- Georgetown Univerisity (Washington, DC)
- …making a difference in the world. Requirements Job Overview Reporting to the Chief Audit Executive (CAE) and working with the Internal Audit Manager (IA ... IA Manager (Auditor 4) to assist in managing the University's co-sourced internal audit services partner, Baker Tilly, LLC and other external risk consultants, on… more