- MUFG (New York, NY)
- …scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, ... recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit...the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …specific divisional callouts are listed below. + Model Audit Rule (MAR) (SOX) Internal Controls over Financial Reporting* Control Testing in various ... process areas such as entity level controls , claims, enrollment operations, IT general computer, and application...ACL- Data Analysis Project* IT Audit project assistance* Attend operational audit planning meetings* Support Auditor in… more
- Honeywell (Phoenix, AZ)
- …a critical role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal ... and recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in… more
- embecta (Parsippany, NJ)
- …providing regular updates on audit findings, risk trends, and the effectiveness of internal controls . This position is also responsible for developing ... as a strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and governance matters. + **Talent… more
- Saint Francis Health System (Tulsa, OK)
- …Analyst plays a critical role in evaluating and improving the effectiveness of internal controls , risk management, and governance processes across the health ... field. Licensure, Registration and/or Certification: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). Work Experience: Minimum 4 years of… more
- Shuvel Digital (Vienna, VA)
- … control gaps into mature control environments + Evaluate the operational performance of existing controls and devise remediation strategies that align ... assist in both areas depending on need. To provide internal control guidance, evaluate control ... over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness for facilitate… more
- State of Arkansas (Little Rock, AR)
- …complex risks and operational challenges. Conduct thorough evaluations of internal controls , risk management processes, and governance systems. Analyze ... advanced expertise in assessing and improving an agency's or organization's internal controls , risk management processes, and governance practices. This… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a **Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per week in ... _Data Analysis:_ + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist managers with special… more
- Kaleida Health (Buffalo, NY)
- …or relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable… more
- 7-Eleven (Irving, TX)
- …experience of touring a store and learning about our distribution systems. The Internal Auditor Intern will be responsible for working under direct supervision ... company objectives. Audit projects may include financial audits, regulatory and operational audits, and internal controlreviews including Sarbanes-Oxley (SOX)… more