- JPMorgan Chase (Jersey City, NJ)
- …and applying concepts in audit delivery and execution. + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... skills, particularly in regard to assessing the probability and impact of an internal control weakness. + Enthusiastic and self-motivated, with a keen interest… more
- Chevron Corporation (Houston, TX)
- …. You will help enhance and protect enterprise value by evaluating internal controls , identifying risk exposures, and recommending improvements in processes ... audits of moderate to high complexitythat evaluate effectiveness and efficiency of internal controls , risk management, and governance processes across a wide… more
- International (Lisle, IL)
- …and analytical Senior Internal Auditor with a strong foundation in internal controls , audit methodologies, and a focus on IT and data intelligence. This ... contribute to high-impact audit engagements. Responsibilities + Lead and execute full-cycle internal audits across financial, operational , and IT areas, aligned… more
- Sabre (Dallas, TX)
- … audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or ... the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team...standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST… more
- TreeHouse Foods, Inc. (Springfield, IL)
- …Works from Home **Job Type:** Quality **Job Posting Title:** Food Safety & Quality Internal Auditor **About Us** **:** TreeHouse Foods (NYSE: THS) is a leading ... **_About the Role:_** As a Food Safety & Quality Internal Auditor you will help provide safe...material risk assessment to facilitate manufacturing HACCP and Preventive Controls review. + Provide resource for material specifications, customer… more
- UCHealth (Aurora, CO)
- …, financial and compliance audits to identify process improvements, strengthen internal controls , and support business decisions. Responsibilities: + Conducts ... degree. + 2 years of relevant experience. + Preferred Licensure/Certification: Certified Internal Auditor (CIA), Certified Information Systems Auditor … more
- Google (Chicago, IL)
- …audit, risk, or compliance roles. + Experience designing, implementing or testing internal controls and reviewing business processes in conjunction with ... Technology Auditor , Internal Audit _corporate_fare_ Google _place_...design. + Experience performing risk assessments, designing or implementing internal controls , auditing platforms, hardware, and devices,… more
- Kinder Morgan (Houston, TX)
- … Audit (IA) Team, you will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability to apply them ... AUDITOR - INTERNAL AUDIT II/SENIOR I (dependent upon...not limited to assessing and testing the effectiveness of controls (SOX compliance), effectiveness and efficiency of operational… more
- Robert Half Finance & Accounting (Summit, NJ)
- Description We are looking for a detail-oriented Internal Auditor to join our team the Summit, New Jersey area. In this role, you will play a key part in ... of financial processes. This position requires a proactive approach to evaluating internal controls and identifying areas of risk within the organization.… more
- Schlumberger (Houston, TX)
- The Internal Auditor position offers the chance to join the Western Hemisphere Audit team of SLB, a global technology company driving energy innovation for a ... access to energy for the benefit of all. The Internal Auditor role is pivotal in evaluating...role is pivotal in evaluating the company's financial and operational processes to ensure compliance, identify risks, and recommend… more