- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- Houston Methodist (Houston, TX)
- …participates as an internal controls consultant. Evaluates basic controls over information systems encountered during operational audits. + Displays a ... At Houston Methodist, the Sr. Internal Auditor is responsible for independently...risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations,… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Auditor ** Internal Auditor ** **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and the ... of Role** We are seeking a motivated and detail-oriented Internal Auditor to join our Internal...controls testing (approximately 70%), with additional responsibilities in operational audits (approximately 30%) across all areas of the… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... to support the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_ that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... lead in the development, implementation, and evaluation of financial, operational , and compliance internal audits for assigned...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- University Of Vermont (Burlington, VT)
- …is seeking a strategic and principled professional to serve as its Chief Internal Auditor . This executive role oversees the university's independent Audit ... services that support institutional effectiveness and accountability. The Chief Internal Auditor works closely with the Board...constituents across the university to promote sound governance and internal controls , and to advance a culture… more
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor ) - in Herndon, VA** . In this role ... government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on...independently assess the design and operating effectiveness of financial, operational and compliance processes and controls over… more
- Kodiak Gas Services (The Woodlands, TX)
- …clearly and concisely. + Provide actionable recommendations to management to improve internal controls , operational efficiency, and regulatory compliance. + ... best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and...various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Internal Auditor ** **Job Class: Administrative Officer** **Agency: Health Department** + **Job ID** : 90533 + **Location** : St. Paul + ... and external operations involving MDH funds. Working as an Internal Auditor , you will: + Independently plan,...assistance to MDH program managers to strengthen oversight, improve internal controls , and enhance third-party risk management.… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …reports. + Control Advisory: Responsible for assessing the effectiveness of internal controls and recommend improvements based on areas of significant ... Auditor will also lead or participate in other internal audits including financial, operational or IT...control owners to develop remediation plans and retest controls as early as possible. Controls will… more