- TD Bank (Mount Laurel, NJ)
- …documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution ... + Makes discretionary decisions and applies professional judgment when assessing control . + Provides on-the-job training for team members. + Provides recommendations… 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
- Medtronic (Fridley, MN)
- …Have: Minimum Requirements** + Bachelor's Degree with 2+ years of audit, financial, internal controls , or other relevant experience **Nice to Have** + Bachelor's ... world. **A Day in the Life** The IT Staff Auditor is an established, professional individual contributor within the...and objective identification, assessment and evaluation of risks and controls . At Medtronic, we bring bold ideas forward with… more
- Aegon Asset Management (Cedar Rapids, IA)
- …an objective risk-based assessment and audit approach. + Evaluate the adequacy of internal controls and develop creative and practical recommendations. + Audit ... Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or related certification. Working Conditions: +… more
- US Bank (Milwaukee, WI)
- …Auditors Global Internal Audit Standards and the common definition of internal controls + Knowledge of Risk/Compliance/Audit competencies + Ability to manage ... the Audit Project Manager in planning audit engagements. Includes performing control testing based on audit program directions; applying appropriate sampling and… more
- Centene Corporation (Richmond, VA)
- …including a fresh perspective on workplace flexibility. **Position Purpose:** Perform internal audits, including the execution of strategic, operational , ... in Accounting, Finance, Business or related field. 0-2 years of public accounting, internal audit, or related operational auditing or business experience. IT,… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …+ Identifies business risks to evaluate and improve the underlying business processes and internal controls , as well as ways of increasing the effectiveness and ... 404 testing and other compliance-related procedures and activities. + Assists with operational and financial audits of company operating units and support functions.… more
- ManpowerGroup (New York, NY)
- Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry ... length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical… more
- MetLife (Whippany, NJ)
- …assurance and advisory services, while promoting strong risk management and internal controls . We are seeking an Auditor II to join our dynamic and ... Role Value Proposition Internal Audit (IA) is an independent global organization...includes Investment Risk, Insurance Product and Model Risk, and Operational Risk Management. The ideal candidate will bring curiosity,… more
- Stanford Health Care (Palo Alto, CA)
- …laws and regulations. Charge Auditor evaluates the adequacy and effectiveness of internal and operational controls designed to ensure that processes and ... is a Stanford Health Care job.** **A Brief Overview** The Charge Auditor performs auditing activities, including complex cases that require extensive research,… more