- Reyes Holdings (Irvine, CA)
- Position Responsibilities: + Conduct domestic operational audits of business units as a Senior Internal Auditor under the supervision of a Senior Audit ... diverse opinions and encourages continuous improvement of audit programs + Assist the Senior Audit Manager in risk assessment, audit planning, and the… more
- Utilities Service, LLC (Willow Grove, PA)
- …a key role in evaluating and improving the effectiveness of internal controls, risk management , and governance processes across the organization. This position ... solutions. + Prepare clear, concise audit reports and present findings to management . + Monitor the implementation of audit recommendations and perform follow-up… more
- Compass Group, North America (Charlotte, NC)
- …to: Internal Audit Manager Travel: Up to 30% We are seeking a highly motivated Senior Internal Auditor to join our dynamic Internal Audit team. In this role, ... agreed-upon action plans with clarity and professionalism to all levels of management , through both verbal presentations and written reports. . Track the… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... by the Internal Audit Department for the benefit of management and our external auditors. + Trains and develops...legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit planning, fraud investigations, as well as… more
- Capital One (Mclean, VA)
- …working relationships within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at times ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...At least 4 years of experience in auditing, accounting, risk management , data analytics or a combination… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... required training courses. + Partner with the business units, management and other members of the IA team to...projects. + Assist in identifying, evaluating and communicating potential risk areas to design and execute audit testing plan.… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Auditor , Cable Financial Operations - Comcast Global Audit Team ... the three phases of planning, execution and reporting out to business management . + Performs thorough inquiry and data analysis to understand business operations,… more
- Jabil (St. Petersburg, FL)
- …vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor assists in the development and execution of audit plans ... and risk identification; leads and manages projects through planning, fieldwork...and coordinate activities and communication with audit clients and management .. Assign testing responsibilities to other project members, and… more
- OhioHealth (Columbus, OH)
- …approach to evaluate and improve the effectiveness of Information Technology controls, risk management , and governance processes; and providing an independent, ... independent judgment. **Responsibilities And Duties:** Plan and perform IT audit risk assessments, audits and other projects as assigned. Perform audits following… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …and creating new legacies. **Crafted Highlights:** In the role of Sr IT Internal Auditor based in Milwaukee, WI, you'll join our Global Internal Audit team with a ... focus on IT risk . You'll lead audits that help strengthen our technology...lead **Key Ingredients:** + Bachelor's degree in computer science, management information systems, information technology management , or… more