- Bloomberg (New York, NY)
- …to leadership summarizing findings, root causes, and practical recommendations to enhance internal controls and operational effectiveness + Partner with ... Internal Auditor - Technology - Chief...communicate with individuals with diverse backgrounds + Knowledge of internal controls , internal controls… 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
- Aston Carter (Miami, FL)
- … Auditor Job Description We are seeking a detail-oriented and experienced Sr Internal Auditor to conduct operational , financial, and compliance audits ... Conduct operational , financial, and compliance audits in alignment with internal frameworks and policies. + Develop and execute audit programs independently,… more
- Portland General Electric (Portland, OR)
- …clean energy solutions that are also affordable and accessible to all. **Senior Internal Auditor ** At PGE, our work involves dreaming about, planning for, ... sustainable future? To help enable this transformation, we are seeking an experienced Senior Internal Auditor to join our Internal Audit Services team. This… 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
- Honeywell (Phoenix, AZ)
- As a Sr Internal Auditor here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk ... play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal… more
- Google (Chicago, IL)
- … Audit, Risk or Compliance roles, experience designing, implementing or testing internal controls and reviewing business processes in conjunction with underlying ... recommendations for risk mitigation. **Preferred qualifications:** + Certification in Certified Internal Auditor (CIA), Certified Information Systems Auditor … more
- Capital One (Mclean, VA)
- …**Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality… more
- Dominion Energy (Richmond, VA)
- …advanced audit concepts and techniques to document, analyze and evaluate systems of internal controls . Routinely directs efforts of audit team to accomplish ... operational issues. **Required Knowledge, Skills, Abilities & Experience** ** Auditor :** 3-5 years of audit or related experience **OR**...but not required. + Knowledge of and experience with internal controls and compliance is preferred. +… 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