- 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 ...complex data analytics, and good knowledge of general IT controls . + Experience in fintech and/or bank preferred, but… more
- City National Bank (Los Angeles, CA)
- …and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... process audits to assess the adequacy of the banks internal control environment. Audits in corporate, employee...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents… more
- Aston Carter (Morristown, NJ)
- …educating process owners on the importance of controls and the effective control environment. Responsibilities + Collaborate with the Internal Audit team to ... Job Title: Internal Auditor Job Description Join our...Job Title: Internal Auditor Job Description Join our dynamic Internal...where you will play a critical role in testing controls and executing operational audits. You will… more
- JPMorgan Chase (Jersey City, NJ)
- …and applying concepts in audit delivery and execution. + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... skills, particularly in regard to assessing the probability and impact of an internal control weakness. + Enthusiastic and self-motivated, with a keen interest… more
- International (Lisle, IL)
- …and analytical Senior Internal Auditor with a strong foundation in internal controls , audit methodologies, and a focus on IT and data intelligence. This ... contribute to high-impact audit engagements. Responsibilities + Lead and execute full-cycle internal audits across financial, operational , and IT areas, aligned… more
- Chevron Corporation (Houston, TX)
- …. You will help enhance and protect enterprise value by evaluating internal controls , identifying risk exposures, and recommending improvements in processes ... audits of moderate to high complexitythat evaluate effectiveness and efficiency of internal controls , risk management, and governance processes across a wide… more
- Sabre (Dallas, TX)
- … audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or ... the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team...standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST… more
- TreeHouse Foods, Inc. (Springfield, IL)
- …Works from Home **Job Type:** Quality **Job Posting Title:** Food Safety & Quality Internal Auditor **About Us** **:** TreeHouse Foods (NYSE: THS) is a leading ... **_About the Role:_** As a Food Safety & Quality Internal Auditor you will help provide safe...material risk assessment to facilitate manufacturing HACCP and Preventive Controls review. + Provide resource for material specifications, customer… more
- UCHealth (Aurora, CO)
- …, financial and compliance audits to identify process improvements, strengthen internal controls , and support business decisions. Responsibilities: + Conducts ... degree. + 2 years of relevant experience. + Preferred Licensure/Certification: Certified Internal Auditor (CIA), Certified Information Systems Auditor … more
- Google (Chicago, IL)
- …audit, risk, or compliance roles. + Experience designing, implementing or testing internal controls and reviewing business processes in conjunction with ... Technology Auditor , Internal Audit _corporate_fare_ Google _place_...design. + Experience performing risk assessments, designing or implementing internal controls , auditing platforms, hardware, and devices,… more
Recent Jobs
-
RN Home Health
- CommonSpirit Health at Home (London, KY)
-
Director, US Medical Research & Strategy, Diagnostics/Pathology
- Daiichi Sankyo, Inc. (Bernards, NJ)
-
Senior Manager, Food Safety & Quality Assurance (Produce)
- Chipotle Mexican Grill (Newport Beach, CA)
-
Otolaryngology - Physician
- Carle Health (Olney, IL)