- 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
- Medtronic (Northridge, CA)
- …IT audits, working closely with cross-functional teams to evaluate risks and strengthen internal controls . The ideal candidate will have strong analytical and ... Collaborate with cross-functional teams to evaluate risks and enhance internal controls . + Lead IT audit engagements,...+ Working knowledge of accounting principles, audit procedures, and internal control frameworks (eg, COSO, COBIT, SOX… more
- US Bank (Milwaukee, WI)
- …Institute of Internal Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA or other relevant professional designation or ... management techniques, identify, and analyze business processes, key risks, and critical controls , and evaluate control design adequacy; perform or supervise … more
- Nomad Global Communication Solutions (Columbia Falls, MT)
- …not support the H1B Visa for this position. Position : Lead Quality Auditor & Process Improvement Specialist Division : Operations Department : Quality Assurance ... seeking a seasoned Senior Process Improvement Specialist & Lead Quality Auditor to spearhead strategic quality and efficiency initiatives across the organization.… more
- ManpowerGroup (New York, NY)
- …audits. + Review and evaluate the design and operating effectiveness of financial and operational internal controls . + Drive efficiency and effectiveness of ... Auditor to join their team. As a SOX Auditor , you will be part of the internal...and evaluating the adequacy of design and effectiveness of internal controls . **What's in it for me?**… more
- US Bank (Milwaukee, WI)
- …Global Internal Audit Standards and the common definition of internal controls . + Ability to apply Risk/Compliance/ Audit competencies independently. ... management techniques; identifying and analyzing business processes, and key risks and controls ; interviewing auditees; and evaluating control design adequacy. +… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking ... preferred. Other relevant certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate and figure out adequacy… more
- E&J Gallo (Modesto, CA)
- … and external audits, improving and testing of internal controls , analyzing financial statements, and recommending operational efficiency and effective ... Senior Auditor Location: Modesto, CA, US, 95354 Apply now...Experience effectively summarizing audit/project results to management. + Knows internal controls , audit/project procedures, documentation standards and… more
- Merck (Durham, NC)
- …Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations. Collaboration is ... is effective. The position requires ability to lead and perform the operational aspects of the audit program, apply risk-based principles, communicate results to… more
- US Bank (New York, NY)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Staff Auditor is primarily responsible for executing internal audit activities at the ... direction of the lead auditor and/or primary audit manager, including assisting in planning... is expected, with support from others, to identify controls , to perform control testing and document… more