- Great Southern Bank (Springfield, MO)
- … Internal Auditor is responsible for planning and conducting independent internal audits across the bank's operational , financial, and IT functions by ... guidance, or industry best practice. ESSENTIAL DUTIES + Responsible for executing operational , financial, and IT internal audits by examining journals, records,… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …blue. As a valued member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of financial, operational , ... procedures and governmental regulations to ensure effectiveness of financial and operational controls. May also perform related IT control test-work or participate… more
- Liberty Utilities (Londonderry, NH)
- Internal Auditor LU Canada Corp. Londonderry, NH, US, 03053Joplin, MO, US, 64801Manchester, NH, US, 03101Joplin, MO, US, 64801 **Our purpose is sustaining energy ... goal outcome and how we achieve it.** **Purpose** Reporting to the Manager, Internal Audit, this position is responsible for supporting the planning and conducting… more
- Graham Packaging Company (Lancaster, PA)
- …way packaging protects products and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor to the Internal ... Graham Packaging's global operations. This role performs risk-based process, financial, operational , and compliance audits to evaluate internal controls,… more
- NYSERDA (Albany, NY)
- …for other capital providers. Job Overview NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit experience, ... role will be responsible for identifying risks, evaluating the effectiveness of internal controls, examining compliance with policies, and assessing the adequacy of… more
- Iowa State University (IA)
- …policies or procedures accordingly; plans and conducts a wide variety of complex internal audits by evaluating operational and business processes for appropriate ... The Board of Regents, State of Iowa, is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit.… more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full ... settings, and demonstrated skill in providing actionable recommendations to enhance internal controls and operational effectiveness. This position reports… more
- NVIDIA (Santa Clara, CA)
- …positioned to enhance business insights and technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT, ... and security leaders throughout the organization to monitor and improve internal controls, assess cybersecurity frameworks, and drive operating efficiencies in our… more
- Robert Half Finance & Accounting (Honolulu, HI)
- Description We are looking for an experienced Internal Auditor to join our team in Honolulu, Hawaii. This role is integral to maintaining and enhancing the ... effectiveness of our internal controls, risk management procedures, and compliance standards. The...ideal candidate will play a key role in ensuring operational efficiency and regulatory compliance within our organization. To… more
- Reyes Holdings (Rosemont, IL)
- …data-driven audits and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics Audit Supervisor under the supervision of ... the Senior Audit Manager, while participating in various operational audits focused on shared services, compliance, spend, and...with a focus on fraud prevention and compliance with internal policies and regulations + Assist in the annual… more