- Vanguard (Chesterbrook, PA)
- …years in related industry with a minimum of 1-2 years of IT operational / internal audit, IT risk, or IT controls experience required. + AWS Cloud Practitioner ... and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our...complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of… 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
- NVIDIA (Santa Clara, CA)
- …a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and processes. ... leaders throughout the organization to monitor and improve internal controls , processes, and drive operating efficiencies....report on the status of action plans to implement internal control improvements derived from internal… more
- NANA Regional Corporation (Fort Sill, OK)
- The QC Transportation Auditor implements quality control to ensure compliance with contract specifications and applicable regulations. Conducts internal ... not limited to, Freight, Rail, TMP and Personal Property operations. The Auditor understands and applies ISO concepts, principles, and requirements. Inspects and… more
- New York State Civil Service (Latham, NY)
- NY HELP No Agency Military and Naval Affairs, Division of Title Internal Auditor 1 Occupational Category Financial, Accounting, Auditing Salary Grade 18 ... utilized and adequately safeguarded, and to ensure that adequate internal controls exist and function properly. They...of the New York State Governmental Accountability, Audit and Internal Control Act* Attend meetings at various… more
- WATTS (North Andover, MA)
- …with a quality reputation - and we have a dynamic future ahead. As a Sr. Internal Auditor at Watts Water Technologies, you will play a pivotal role in executing ... traded manufacturing company. Reporting to the Sr. Manager of Internal Audit, you will conduct operational , financial,...leverage your experience with SAP S/4HANA and expertise in internal controls to ensure compliance with regulatory… more
- Amcor (Evansville, IN)
- …IT, operational and compliance + Assess the adequacy and effectiveness of internal controls , risk management, and governance processes. + Identify control ... + Approximately 2 years of working experience, ideally as an external and/or internal auditor within an international manufacturing company. + Knowledge of… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor ... and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of...and assist in the identification and development of improved operational programs and controls + Manage and… more
- Monro Muffler/Brake (Fairport, NY)
- …effectiveness and to develop improvement recommendations whenever possible. The Internal Auditor also assists in completing operational audit work and other ... at Monro. Destination Monro -Your Career is Here! The Internal Auditor completes Sarbanes-Oxley testing at the...candidate will bring a strong desire to improve the internal control structure and operational … more
- New York State Civil Service (Albany, NY)
- …and assessments. The team will assess the effectiveness of all ITS' internal controls , such as onboarding/offboarding employees, systems record management, ... controls , and solving problems relevant to the systems' internal controls as they emerge. * Use...evaluation of information systems, including platforms; network infrastructure; and operational practices.* As a field auditor with… more