- 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
- MEAG Power (Atlanta, GA)
- … owners on internal control requirements, risk assessment, control design, and optimization strategies. + Evaluate operational and financial processes ... Position Title: Senior Internal Auditor Reports to: Director, ... internal auditing principles, risk assessment methodologies, and control evaluation across operational and IT domains;… more
- 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
- Public Storage (Houston, TX)
- …properties and perform on-site due diligence reviews. + Participate in evaluating internal controls supporting financial, operational and compliance ... Public Storage currently has an excellent opportunity for an Internal Auditor . The Internal ...charter by promoting the efficient and effective use of internal controls at a reasonable cost, as… 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
- 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