- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... internal control environment. Fiduciary and private banking audits in corporate , employee benefit, and personal trust relationships, propriety mutual... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager… more
- NuScale Power (Houston, TX)
- …Galleria Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will ... needed. They will further the reputation of the internal audit function as a strategic partner on compliance, issue...the best solution. + Safety Culture: Adheres to the Corporate Safety culture and is expected to model safe… more
- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise....and other formal communications on the results of each audit Level Senior - Above + Identifies… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …involves significant interaction with senior management, external auditors, internal audit , and various corporate functions. The ideal candidate will bring ... traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring… more
- US Bank (Minneapolis, MN)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes ... excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a...Auditor is primarily responsible for assisting in completing audit engagement assignments with supervision from audit … more
- American Water (Camden, NJ)
- …& Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit , compliance, or risk designation ... of expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Conduct risk-based audits/projects… more
- Capital One (New York, NY)
- Senior Audit Manager, Corporate ...audit engagements or performing in the role of auditor -in-charge + At least 1 year of experience in ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...team. In this role as a member of the Corporate Compliance Audit Team, the candidate will… more
- ManpowerGroup (Plymouth, MI)
- …internal controls and operational effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. **Key ... The Internal Auditor / Global SOX Compliance is entrusted with...within regional and global operations, ensuring full adherence to corporate policies, regulatory obligations, and Sarbanes-Oxley (SOX) standards. This… more
- Jabil (St. Petersburg, FL)
- …the Audit Committee. . Assist in the development of the annual audit plan, championing internal control and corporate governance concepts throughout the ... globe. How Will You Make An Impact?The Sr. Internal Auditor in Quality is in charge of conducting a...ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5… more
- Intuit (San Diego, 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 ... **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor...corporate functions. Internal Audit is part of the broader Finance… more