- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the ... Internal Audit Senior Manager and focus on ...the organization to influence and foster a risk and control mindset + Drive department-wide initiatives focused on improving… more
- Graham Packaging Company (Lancaster, PA)
- …process, financial, operational , and compliance audits to evaluate internal controls , identify improvement opportunities, and support organizational risk ... way packaging protects products and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor to the Internal … more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team of audit ... Basic understanding of IT fundamentals such as IT general controls (eg, User access and provisioning). _2. Operational...standards, trends, and best practices + General awareness of internal control frameworks such as COSO, NIST… more
- Aramco Services Company (Houston, TX)
- …complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of ... + Reviews proposed new or revised procedures throughout ASC for adequacy of internal controls and sound business practices. Recommends process improvements and… more
- WESCO (Chicago, IL)
- As an Internal Auditor , you will be responsible...monitor and suggest improvements in the internal control environment, as well as makes operational ... to ensure internal and external reporting is accurate and internal controls are appropriate, effective, and efficient. You will report findings to management… more
- City of New York (New York, NY)
- …audit findings and recommendations. - Supervise special audit-related projects, further improve internal controls . MANAGEMENT AUDITOR - 40502 Qualifications ... Auditor - LII in the Office of Internal Audit & Control . Reporting directly to...- Supervise professional auditors engaged in performing complex financial, operational , and performance-based audits in accordance with professional auditing… more
- Marathon Petroleum Corporation (Findlay, OH)
- …such as infrastructure, enterprise business applications, cybersecurity, 3rd party IT support and internal controls that may have an impact on the integrity of ... + Provide advisory review recommendations to management on the sufficiency of internal control design for new computer applications, systems, and infrastructure… more
- State of Arkansas (AR)
- …organizational effectiveness. Primary Responsibilities Conduct thorough audits of financial statements, operational processes, and internal controls . Examine ... AUDITOR I Date: Dec 10, 2025 Req ID:...evaluating an agency's or organization's financial records, operations, and internal controls to ensure accuracy, compliance, and… more
- Great Southern Bank (Springfield, MO)
- … Internal Auditor is responsible for planning and conducting independent internal audits across the bank's operational , financial, and IT functions by ... evaluating processes and controls to identify any deficiencies or non-compliance with established...industry best practice. ESSENTIAL DUTIES + Responsible for executing operational , financial, and IT internal audits by… more
- University of Washington (Seattle, WA)
- …in a multi-platform computing environment. + Strong understanding of IT internal controls . + Outstanding analytical, interpersonal and written communication ... based audit, assurance and consulting activities related to IT internal processes, controls , risk management and governance...while adding value and improving IT operations. Senior IT Auditor is expected to have internal IT… more