- FirstEnergy (Akron, OH)
- …management on risk identification, and the effectiveness of the design of process and controls . + Identifying internal control gaps in processes, controls ... can meet its objectives. This position is primarily an operational auditor reporting to the Manager, Operations...testing for SOX processes. + Reviewing risks and supporting internal controls in accordance with internal… more
- Salt Lake County (Salt Lake City, UT)
- …education and experience. Preference will be given to applicants with a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... performs risk assessments, and develops a risk-based fieldwork audit program. * Examines internal controls in major financial processes to determine adequacy to… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in ... the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible.... Two or more years of audit related experience ( internal audit, compliance or public accounting). Operational … more
- ManpowerGroup (Plymouth, MI)
- …settings, and demonstrated skill in providing actionable recommendations to enhance internal controls and operational effectiveness. This position ... The Internal Auditor / Global SOX Compliance...and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify opportunities for… more
- Expand Energy Corporation (Oklahoma City, OK)
- …Administartion, IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor ... work experience ## **Additional Qualifications** + Active and current Certified Internal Auditor \(CIA\) certification, Certified Information Systems Auditor… more
- Panasonic North America (Farmington Hills, MI)
- …Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting ... **Overview** The Senior Internal Auditor will lead efforts to...will lead efforts to assess and enhance the organization's internal controls , risk management practices, and governance… more
- Sportsman's Warehouse (UT)
- IT Internal Auditor Corporate , UT Apply...projects, system changes, or environmental shifts that may impact internal controls . + Assist the Internal ... eager to grow and advance their career. As an Internal IT Auditor , you will report directly...with drafting internal audit reports and other internal /external communications. + Assist with operational audits… more
- Capital One (Chicago, IL)
- …Design and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... within the company. The ideal candidate will leverage the knowledge of audit, internal controls , financial and business operations to identify and evaluate… more
- State of Indiana (Indianapolis, IN)
- Internal Auditor Date Posted: Dec 5,...with laws and regulations. + Assess the effectiveness of internal controls . + Identify areas of risk, ... We are a Top Workplace employer. Role Overview: The Internal Auditor performs independent and objective assurance...and improve DOR's operations. This highly visible position conducts internal audit and operational reviews to evaluate… more