• Principal Auditor

    Medtronic (Minneapolis, MN)
    …of risks, the assessment of the integrity and effectiveness of internal controls , and the evaluation and promotion of operational excellence across the ... Bachelor's Degree + 7 + years of audit, financial, internal controls or relevant other experience **Nice...applications (Excel, Word, PowerPoint, and Visio) + Experience with internal control design and testing + Fluent… more
    Medtronic (10/03/25)
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  • Senior IT Auditor , Broker Dealer/Asset…

    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
    Charles Schwab (10/16/25)
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  • Lead Auditor

    PSEG Long Island (Bethpage, NY)
    …Long Island's business objectives. + Conduct walkthroughs and testing of key financial and operational internal controls . + Assist in the development of the ... internal audits, reviews, and internal controls testing of financial and operational ...services to internal clients on financial and operational control issues. Must exhibit leadership, customer/client… more
    PSEG Long Island (10/09/25)
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  • IT Security Auditor /Assessor

    Equitable (Charlotte, NC)
    …vulnerabilities. + Execute design as well as operating effectiveness assessments of internal controls . + Ensure compliance of systems with applicable regulatory, ... key role in ensuring compliance with cybersecurity related regulatory, legal and internal policies. The IT Security Auditor /Assessor will conduct comprehensive… more
    Equitable (09/12/25)
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  • Information Technology (IT) Integrated Senior…

    The Cigna Group (Franklin, TN)
    …IT systems to evaluate operational effectiveness and the adequacy of internal controls . + Plan and scope integrated audits, ensuring alignment with ... expected to bring a strong understanding of business operations, internal controls , and IT risk, along with...Abilities:** + Demonstrates a deep understanding of risk and internal control principles, with familiarity in frameworks… more
    The Cigna Group (10/17/25)
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  • Senior Auditor , Audit Programs

    Alaska Airlines (Seatac, WA)
    …exercises considerable judgement to provide an independent and objective assessment of internal controls governing business, operational , and safety ... facilitating the development of tools and techniques that strengthen risk management and internal controls . + Manages projects to support the performance of… more
    Alaska Airlines (10/17/25)
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  • SOX Auditor

    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
    ManpowerGroup (09/03/25)
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  • Operational Auditor

    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
    Nestle (08/23/25)
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  • Senior Auditor , Broker Dealer/Asset…

    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
    Charles Schwab (10/10/25)
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  • Senior IT Auditor / Senior Auditor

    Perdue Farms, Inc. (Salisbury, MD)
    …Duties & Responsibilities** + Perform compliance testing of the Company's SOX/ internal controls program, including planning, executing, and drawing conclusions ... on the design and operational effectiveness of Automated and IT General Controls...and offer guidance to improve processes that effectively remediate internal control deficiencies. + Develop audit work… more
    Perdue Farms, Inc. (07/23/25)
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