- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... electronic payments and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit...understanding of IIA Standards and the common definition of internal controls . + Strong analytical and critical… more
- Huntington National Bank (Columbus, OH)
- …to document, assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this ... requires understanding of internal control activities, interpretation of the regulation...and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control… more
- Iowa State University (IA)
- …internal audits by evaluating operational and business processes for appropriate internal controls and compliance with various policies and regulations; ... Board of Regents is seeking a full-time (100%) Staff Auditor (Professional & Scientific job classification) in the Office...ability to map out processes to define gaps in internal controls and/or efficiencies and be able… more
- Zions Bancorporation (Salt Lake City, UT)
- …+ Develop data analysis and continuous auditing strategies. + Present audit conclusions to senior management. + May act as the Lead- Auditor on audits and ... value and improve Zions Bancorporation operations. The function of Internal Audit is to act as a partner with...the group and Zions Bancorporation as a whole. This ** Auditor ** is part of the Financial audit team, with… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and… more
- ManpowerGroup (New York, NY)
- …areas to identify potential issues and opportunities for improvement. + Evaluate internal control systems and recommend enhancements to strengthen financial ... Auditor to join their team. As a Financial Auditor , you will be part of the Internal...comprehensive audit reports and present findings to stakeholders and senior management. + Ensure adherence to IFRS, US GAAP,… more
- ManpowerGroup (Detroit, MI)
- **Overview:** Jefferson Wells has an immediate need for ** Internal Auditors** who are available for contract/consulting jobs in the **Detroit, Michigan area** . We ... from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Our consultants are… more
- ManpowerGroup (Cleveland, OH)
- **Overview:** Jefferson Wells has an immediate need for ** Internal Auditors** who are available for contract/consulting jobs in the Cleveland-Akron-Canton, OH area. ... Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments sometimes have… more
- Target (Brooklyn Park, MN)
- …knowledge of risk management capabilities, including identifying and assessing risks and internal controls and utilizing your subject matter expertise to provide ... and enterprise risk management concepts (eg, risk assessment/prioritization, process & internal controls , root cause analysis) + Demonstrate strong professional… more
- Dycom (West Palm Beach, FL)
- …primary objective of evaluating the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operations + Write IT ... a more connected career** At Dycom Industries, as a Senior IT Auditor , you'll be responsible for...to describe significant findings and make recommendations to strengthen internal controls or improve operating procedures +… more