- US Bank (Milwaukee, WI)
- …finance, data + Thorough understanding of IIA Standards and the common definition of internal controls + CIA, CPA or other relevant professional designation or ... risk management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise … more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls , planning, overseeing, and executing audits, ... testing internal controls , and working with leadership to identify solutions to...**About the Role** + Plan, execute, and oversee compliance, operational and financial internal audits to determine… more
- Zurich NA (Schaumburg, IL)
- …or equivalent an asset). + You'll have a solid understanding of audit methodology, internal controls , and Internal Audit Standards, with experience in ... Senior Auditor 129340 **Let's grow together!** **About Zurich Cover-More**...high-quality audits end-to-end, including planning, scoping, assessing risks and controls , and delivering workpapers in line with Zurich Group… more
- Huntington National Bank (Columbus, OH)
- …+ Ability to understand and apply complex concepts + Experience in risk and control environment (SOX/ Operational Risk/ Internal Audit), including control ... Description Summary:The SOX Auditor Sr. is a part of the SOX...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation… more
- Iowa State University (IA)
- … audits by evaluating operational and business processes for appropriate internal controls and compliance with various policies and regulations; identifying ... ability to map out processes to define gaps in internal controls and/or efficiencies and be able...value by providing an independent and objective assessment of operational efficiencies and controls . Qualifications Required Qualifications… more
- Kohl's (Menomonee Falls, WI)
- …audit programs + Obtain and analyze information for evidence of deficiencies in internal controls , duplications of effort, extravagance, fraud, or lack of ... the Role In this role, you will be responsible for leading operational , compliance and financial reviews of Kohl's operations, processes and initiatives. Compliance… more
- Nestle (St. Louis, MO)
- …+ Leverage digital technologies to provide effective risk-based audit testing for key internal control areas + Identify and recommend control enhancements ... business units, factories, head offices, and processes + Evaluate processes and controls to ensure operational effectiveness and efficiency + Review compliance… more
- H&H (Fort Lauderdale, FL)
- …to join the H&H Quality Department in our Fort Lauderdale, FL office. The Quality Auditor will carry out internal H&H project audits for ongoing design and ... audits focus on the inspection of the project's quality control documents and system. The Quality Auditor ...reporting of all project quality audits to strengthen existing operational practices. + Assist Senior Quality Management with updating… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of… more
- ManpowerGroup (New York, NY)
- …areas to identify potential issues and opportunities for improvement. + Evaluate internal control systems and recommend enhancements to strengthen financial ... Auditor to join their team. As a Financial Auditor , you will be part of the Internal...Competitive** **What's the Job?** + Plan and execute financial, operational , and compliance audits across various departments and functions.… more