- Robert Half Management Resources (Atlanta, GA)
- …and implement corrective measures. * Monitor and assess the effectiveness of internal controls , recommending improvements where necessary. * Ensure adherence to ... Description We are looking for an experienced Sr. Auditor to join our team on a long-term...processes to ensure compliance with regulatory standards and drive operational efficiency. The ideal candidate will have a strong… more
- Huntington National Bank (Cleveland, OH)
- …Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. Serving as an ... report, you will assist Audit Project Managers in coordinating financial and operational audits that ensure Huntington's control environment supports sustainable… more
- City of New York (New York, NY)
- …understanding of the processes and procedures as they currently exist; performing tests of controls to verify whether internal controls are adequate and ... as designed; and providing recommendations to improve processes and controls . The Internal Audit team adds value...Risk Assessment, the DOI Anti-Corruption Report, and the Agency's Internal Control Statement. - Preparation and reporting… more
- RTX Corporation (Farmington, CT)
- …significant financial, business, and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement. + ... assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal Audit helps… more
- Insight Global (Lower Gwynedd, PA)
- …satisfaction through quality assurance initiatives. Key Responsibilities * Lead internal audits across all locations: planning, execution, reporting, and follow-up ... using the PIN (Process Improvement Notes) system. * Support quality control activities including inspection, testing, and documentation. * Analyze data using… more
- Trustco Bank (Schenectady, NY)
- …a motivated, detail-oriented Audit Department Intern to support our team in executing internal audit activities, evaluating internal controls , and ensuring ... + Document & Review Financial Data: Analyze financial statements, transactions, and internal controls to identify discrepancies or areas of improvement. +… more
- WestRock Company (Atlanta, GA)
- … control /substantive testing * Support all functional areas of Internal Audit including executing operational audits, compliance audits, plant audits, ... WestRock: * Assist in the planning and execution of internal audits of the Company's compliance, operational ,..., and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive… more
- Grant PUD (Ephrata, WA)
- …performance of audit field work necessary for evaluating the effectiveness of internal controls , efficiency of operations, compliance with Utility policies and ... Practices Framework and Generally Accepted Governmental Auditing Standards; Knowledge of internal control concepts and experience in applying them to… more
- US Bank (Irving, TX)
- …techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. - ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- GE Aerospace (Evendale, OH)
- …**Job Description** In this role, team members perform internal controls testing & monitoring activities across compliance, operational , and financial ... cycles and assess the effectiveness of the processes and controls (Tests of Design) + Participate or lead scoping...+ Develop or update in-scope process narratives, flowcharts, and control matrices + Execute testing for various business processes… more