- American Express (New York, NY)
- …the impact to the business, while using evidence to support risk and control conclusions. + Support leaders and senior auditors in achieving audit objectives ... excellence, and support of the company through large scale risk -based changes as the American Express National Bank grows....through an internal audit focused project, which exposes the auditor to various portfolios within the third line. You… more
- EverBank (Jacksonville, FL)
- **Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... and integrated audits of the company's operations using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** +… more
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... Internal Auditor - Technology - Chief Audit Office Location...the internal audit lifecycle and other team initiatives. Our risk -based audit plan will also provide you the opportunity… more
- Weyerhaeuser (Seattle, WA)
- …impact * Provide proactive feedback to business contacts from across the company regarding risk management or internal control procedures * Up to 3 years ... Plan and execute audits as well as perform related risk assessments with limited support of audit leads and...walkthroughs with process owners to understand processes and internal control procedures * Carry out financial and business process… more
- Republic Services (Phoenix, AZ)
- …procedures, results and findings. + Identifies, assesses and reports IT audit exceptions to Senior Lead Auditor - IT and/or Internal Audit management. + Develops ... **POSITION SUMMARY:** The Internal Auditor (IT) is responsible for executing audit test...executing audit test steps at the direction of the senior team members. The audit test steps are designed… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- …Additionally, you will assist with special projects as directed by the Senior QA Manager. Job Description: Essential Duties and Responsibilities + Conduct Food ... Store Operations, Manufacturing, and Food Distribution outlets. + Perform ongoing risk assessments, develop corrective actions, and monitor the implementation and… more
- Vanguard (Chesterbrook, PA)
- …Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services (GTAS) Team. ... In this role, you will complete risk -based audit and consulting engagements to evaluate management's internal...consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...and buy-in to proposed action plans + Participate in risk and control assessment reviews/improvement procedures and… more
- Rock Family of Companies (Detroit, MI)
- …on industry standards + Review and evaluate corporate policies + Identify and report control issues and communicate best practices to senior leadership + Lead ... As Lead Internal Auditor , you'll have the responsibility of understanding business...and working with leadership to identify solutions to mitigate risk in a rapidly growing, public company. You'll report… more
- University of Rochester (Albany, NY)
- …Practice of Internal Auditing. **ESSENTIAL FUNCTIONS** + Conducts unit-level risk assessments and develops customized audit strategies for business units, ... assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain...internal controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written… more