- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are looking for a Senior Internal Auditor to join our team in the Greater Minneapolis area. In this role, you will play a key part in evaluating ... * Partner with cross-functional teams, including IT and business operations, to strengthen internal controls . * Develop and execute audit plans and sampling… more
- Robert Half Finance & Accounting (Toledo, OH)
- …* Conduct risk-based and operational audits to evaluate the effectiveness of internal controls and processes. * Perform financial audits under the guidance ... Description We are looking for an experienced Internal Auditor to join our Clients...a global manufacturing organization by conducting audits that enhance operational efficiency and ensure compliance. This position offers exposure… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years… more
- Entergy (New Orleans, LA)
- …and recommendations of corrective actions for deficiencies. + Perform testing of SOX 404 controls to assess internal controls over financial reporting and ... this posting. This position will be filled as an Auditor I, II or III depending on the candidate's...experience **JOB SUMMARY/PURPOSE** Performs planning, execution and reporting of internal audits as assigned, the compilation and maintenance of… more
- White Cap (Atlanta, GA)
- …of White Cap's internal records with company policy and procedures. Ensures internal controls are adequate to protect White Cap against misuse and fraud. ... work papers and audit reports. . Contributes in all aspects of internal controls compliance and certification process including risk-based scoping, updating… more
- Robert Half Finance & Accounting (Bloomington, MN)
- Description We are looking for a detail-oriented and experienced Sr. Internal Auditor . In this role, you will be responsible for evaluating financial and ... operational processes to ensure compliance and mitigate risks. This...opportunity to contribute to the healthcare industry by enhancing internal controls and driving organizational efficiency. This… more
- Medtronic (Minneapolis, MN)
- …of risks, the assessment of the integrity and effectiveness of internal controls , and the evaluation and promotion of operational excellence across the ... Bachelor's Degree + 7 + years of audit, financial, internal controls or relevant other experience **Nice...applications (Excel, Word, PowerPoint, and Visio) + Experience with internal control design and testing + Fluent… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team ... is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- PSEG Long Island (Bethpage, NY)
- …Long Island's business objectives. + Conduct walkthroughs and testing of key financial and operational internal controls . + Assist in the development of the ... internal audits, reviews, and internal controls testing of financial and operational ...services to internal clients on financial and operational control issues. Must exhibit leadership, customer/client… more
- Equitable (Charlotte, NC)
- …vulnerabilities. + Execute design as well as operating effectiveness assessments of internal controls . + Ensure compliance of systems with applicable regulatory, ... key role in ensuring compliance with cybersecurity related regulatory, legal and internal policies. The IT Security Auditor /Assessor will conduct comprehensive… more