- Bloomberg (New York, NY)
- …multiple priorities in a dynamic environment. We'd love to see: * Experience with internal control frameworks (eg, COSO, COBIT) * Experience using a Bloomberg ... Internal Audit - Data Analytics Analyst Location New...operational needs. * If you are a forward-thinking auditor passionate about driving innovation, data analytics, and AI… more
- Sanford Health (Sioux Falls, SD)
- …by assessing the governance (risk, operational policy and procedures) and internal controls that help senior management and other leaders mitigate high ... audit recommendations raised in previously issued audit reports. Examination of internal controls and safeguarding against fraud, negligence, impropriety,… more
- Banc of California (Santa Ana, CA)
- …performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs and reviews the work ... is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are...role. + At least 3 years ofrelated experience in internal control testing and evaluation, preferably in… more
- AeroVironment (Simi Valley, CA)
- …Regular **Job Description** **Summary** The Director, Global Quality Engineering and Control is responsible for defining, standardizing, and governing the practices, ... and metrics used across the organization's Quality Engineering and Quality Control functions. In a non-centralized structure, Quality Engineers and Inspectors are… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …to timelines. + Perform interviews, data analysis, and testing to evaluate internal controls and ensure compliance with corporate policies and regulations. ... risk assessment + Support the development of the annual internal audit plan with a focus on operational...or leadership role within auditing. + Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Indeed (Charlotte, NC)
- …risk-based audits and insights that improve resilience, mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional ... lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll… more
- Georgia Transmission (Tucker, GA)
- …WFH offered. Please submit an Unofficial Transcript along with a Resume when applying. The Internal Auditor Intern will support the Internal Audit team in ... evaluating the effectiveness of the organization's internal controls , risk management processes, and compliance...controls . Key Responsibilities: + Assist in conducting financial, operational , and compliance audits. + Perform testing of … more
- Texas Tech University (Lubbock, TX)
- …field preferred. * Credentialing as a Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) required; Certified Information Systems Auditor ... the TTUS's core values and culture. * Embraces innovation in risk assessment, internal controls , and data-informed auditing, and stays ahead of emerging risks,… more
- Elkay (Milwaukee, WI)
- … Internal Auditor and will assist with the testing of financial internal controls , performing operational audit procedures, and analyzing data, with a ... Internal Audit Department, assisting with: + Testing key financial Internal Controls over Financial Reporting (ICOFR) + Conducting operational audits and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …relating to SaaS in particular. + As a trusted advisor, leverage expertise of Internal controls and operational best practices to advise on solutions ... ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data...control owners while protecting the company and measuring auditor requests to internal expectations and appropriateness.… more