- Pilgrim's (Greeley, CO)
- …Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company, ... **Description** Senior Internal Auditor Purpose and Scope/General Summary:...to SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing… more
- Vanguard (Chesterbrook, PA)
- …experience required. Experience in audit, risk or controls (ie operational audits, financial statement audits, internal audits, advisory/consulting, ... SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business &...role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to… more
- Vanguard (Chesterbrook, PA)
- …experience required. Experience in audit, risk or controls (ie operational audits, financial statement audits, internal audits, advisory/consulting, ... SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business &...of business and specialty areas. You will evaluate management's internal controls and influence senior management to… more
- Fiserv (Berkeley Heights, NJ)
- …of experience in the financial services industry and/or public accounting firm ( internal audit, internal controls , risk management, compliance management, ... scale, come make a difference at Fiserv. **Job Title** Internal Staff Auditor **About your role:** At...knowledge of Internal Audit or Exam Management, Internal Controls , Finance, Regulatory Compliance, or Risk… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... At Jefferson Wells, we are searching for an internal auditor for one of our...recommendations + Identifying, documenting and communicating opportunities to improve controls across operational , compliance and financial processes… more
- 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
- 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 + Exhibits proficient audit specific...leading related discussions. Proficient in assessing and distinguishing between control design, operational effectiveness, and outcome. Full… 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