- New York State Civil Service (Colonie, NY)
- …of an Internal Auditor 2, the Internal Auditor 1's responsibilities will include assisting conducting operational and compliance audits to ... NY HELP Yes Agency Human Rights, Division of Title Internal Auditor 1 (NY HELPS) Occupational Category...Audit.* Assist in planning and conducting audits to assess internal controls , operational efficiencies and… more
- Jackson National Life Insurance Company (Lansing, MI)
- …with audit delivery objectives and regulatory requirements. + Evaluates and documents internal controls mitigating key risks, utilizing process mapping, business ... required. + Internal audit, external audit, or internal controls related experience or 3+ years...required. + Financial services industry experience preferred. + Certified Internal Auditor (CIA), Certified Information Systems … more
- Kodiak Gas Services (The Woodlands, TX)
- …clearly and concisely. + Provide actionable recommendations to management to improve internal controls , operational efficiency, and regulatory compliance. + ... best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and...various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance… more
- AAA Mid Atlantic (Wilmington, DE)
- … (IT) to join the team! This position ensures an adequate system of internal controls exists that promotes operational efficiency and safeguarding of ... that ensure new products / systems have an adequate internal control foundation. This work is performed...results. + Evaluates the accuracy and effectiveness of IT internal controls through the use of audit… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …reports. + Control Advisory: Responsible for assessing the effectiveness of internal controls and recommend improvements based on areas of significant ... Auditor will also lead or participate in other internal audits including financial, operational or IT...control owners to develop remediation plans and retest controls as early as possible. Controls will… more
- Federal Reserve Bank (San Francisco, CA)
- …acquired through, or equivalent to, the completion of a Bachelor's degree. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... + Five or more years of experience as an internal auditor , preferably in an audit project...leading related discussions. Proficient in assessing and distinguishing between control design, operational effectiveness, and outcome. Full… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops ... as a leader in the supermarket industry. The Senior Internal Auditor position is now available in...the following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required… more
- Colonial Pipeline Company (Alpharetta, GA)
- …providing refined products to more than 50 million Americans. **About the** **Senior** ** Internal Auditor ** **Position** Are you a strategic thinker with a ... explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal...controls . + Deliver insights and recommendations that drive operational efficiency and risk mitigation. + Support special projects,… more
- Insight Global (Los Angeles, CA)
- …SOX program, including conducting walkthroughs, testing IT controls , identifying control gaps, and monitoring remediation. *Lead IT operational audits from ... Job Description The Senior Internal Auditor , IT will lead and...and develop audit programs. *Develop remediation strategies to enhance internal control effectiveness. *Contribute to internal… more
- Performance Food Group (Dallas, TX)
- **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal ...crucial role in assessing and enhancing business processes and internal controls across Performance Food Group's strategic… more