- University of Connecticut (UConn) (Storrs, CT)
- …Under the general direction of the Audit Director or the Senior Internal Auditor , conducts audits to evaluate financial, administrative and functional ... and state regulations, University policies and procedures, and sound business practices; identifies process improvements; makes formal recommendations based on… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Senior Auditor and project teams by assisting in planning, developing and executing ... + Collects preliminary data and conducts analysis and assists Senior Auditor in detecting deficient controls, duplicated...Auditor in the detailed report and summarization of audit findings + Provides support for coordinating with the… more
- MTA (New York, NY)
- Principal Auditor /Analyst Job ID: 12883 Business Unit: MTA Inspector General Location: New York, NY, United States Regular/Temporary: Regular Department: ... the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Principal Auditor /Analyst...science, economics, accounting, the social sciences or other related business or operational field. Master's degree is a plus.… more
- American Water (Camden, NJ)
- …& Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit , compliance, or risk designation ... Yourself. Feel Valued.* People are the heart of our business . As an American Water employee, you will be...Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Conduct… more
- Nomad Global Communication Solutions (Columbia Falls, MT)
- …to be the solution when every minute matters. We are seeking a seasoned Senior Process Improvement Specialist & Lead Quality Auditor to spearhead strategic ... not support the H1B Visa for this position. Position : Lead Quality Auditor & Process Improvement Specialist Division : Operations Department : Quality Assurance… more
- Intuit (Mountain View, CA)
- … on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products and corporate ... **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor...progress on remediation activities + Gain agreement with the business on the root cause of issues and appropriate… more
- Deloitte (Hermitage, TN)
- … Standards. + Work independently and within teams under the guidance of more senior audit professionals as part of our apprenticeship model to identify ... Join our team as an Internal Auditor , where your analytical thinking and detail-oriented approach...improvement and develop creative solutions. + Work with Internal Audit Managers and Internal Audit leaders to… more
- Aramco Services Company (Houston, TX)
- …to represent Audit on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and ... OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Market-Risk- Auditor \_25043745) **Job Description:** At Bank of America, we are… more
- Jabil (St. Petersburg, FL)
- …of audits using the COSO and/or CobIT framework. . Elevate real and emerging business control issues/problems to the Internal Audit Management and/or the Vice ... both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes...globe. How Will You Make An Impact?The Sr. Internal Auditor in Quality is in charge of conducting a… more