- Deloitte (San Francisco, CA)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Huntington Ingalls Industries (Pascagoula, MS)
- …internal and/or external organizations to determine the effectiveness and efficiency of internal control systems. In addition, you will examine records to ... CORPORATE AUDITOR 3 Location: Pascagoula, Mississippi, United States Date:...Date: Nov 21, 2025 Req ID: 42268 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US Citizenship Required… more
- University of Washington (Seattle, WA)
- …and accurately interprets results against defined criteria or best practice. . Applies internal control concepts in a wide variety of University settings and ... . Participates in UW wide risk assessments. . Provides department training on internal controls and fraud prevention and common audit issues. . Provides… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking a Senior ... IT Auditor (Senior Specialist - Technology) primarily responsible for performing...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Republic Services (Phoenix, AZ)
- * Card Program Auditor * Job Code CFRP (Using the A/P Auditor as the base job profile) **POSITION SUMMARY:** The Card Program Auditor is responsible for ... misuse, and ensures overall compliance with company expense policies. The Card Program Auditor plays a critical role in maintaining the integrity of the company's… more
- Deloitte (San Francisco, CA)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- New York Power Authority (White Plains, NY)
- …improve the organization's operations. + Evaluate key risks and internal controls , develop and/or review audit programs/risk & control matrices, benchmark ... improve the effectiveness of NYPA's governance, risk management, and internal controls . This includes audit processes designed...financial and operational processes and controls , and participate in annual risk assessment activities. +… more
- nVent (St. Louis County, MN)
- …POSITION:** + Complete high-quality internal audit engagements (eg SOX control testing, operational reviews, compliance audits, advisory projects) in line ... to a variety of audits and advisory work-including SOX control assessments, compliance reviews, operational audits, and...+ Review and evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies… more
- US Bank (Minneapolis, MN)
- …simultaneously. + Basic understanding of IIA Standards and the common definition of internal controls . + Strong analytical and critical thinking skills. + ... cash and check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit engagement assignments with… more
- Choice Hotels (North Bethesda, MD)
- JOB SUMMARY: Join our Internal Audit team as a Senior Internal Auditor ! In this role, you'll evaluate financial, compliance, and operational controls ... regular basis. Apply today and help us strengthen our control environment! RESPONSIBILITIES: + Perform risk evaluation of audit...of audit area to define scope and identify key controls for review. + Evaluate the design of … more