- Perdue Farms, Inc. (Salisbury, MD)
- …in Salisbury, MD, for Winter break 2025/2026 for a 4-6 week internship in Perdue's Internal Audit department! Perdue's Internal Audit department plays a ... may be available. **Principal and Essential Duties & Responsibilities** + Assist with compliance testing for the Company's SOX/ Internal Controls program + Assist… more
- Donegal Insurance Group (Marietta, PA)
- …of developing an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's information ... Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for… more
- Elevance Health (Atlanta, GA)
- …for improvement, and training to new or less experienced auditors. + Support internal and external audit / compliance groups with various activities that ... ** Internal Information Technology (IT) Auditor Senior **...of 3 years in IT Audit , IT internal controls or IT Compliance and at...Audit , IT internal controls or IT Compliance and at least one professional designation; or 2… more
- SolomonEdwards (Sacramento, CA)
- …and associated controls. . Plan and execute audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report ... information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a...skills. . Ability to lead teams and engage with senior stakeholders. . Proficient in Microsoft Office (Excel, Word,… more
- Epco, Inc. (Houston, TX)
- …Products. The Senior Contract Compliance Auditor is a member of the Internal Audit Department reporting directly to the Contract Compliance Audit ... Auditor, Senior Contract Compliance - 000FUC Description...accounting, engineering and operations, and external parties. + Assist Internal Audit co-workers on process audits and… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... IT areas, aligned with department policies and the Global Internal Audit Standards, and tailored audit...compliance and technology risks + Review and validate audit documentation and workpapers for accuracy and adherence to… more
- REI (Seattle, WA)
- …in a mid to large company environment + Thorough knowledge and understanding of internal audit , risk management and compliance standards and frameworks ... approach to assess and improve governance, risk management, and internal controls. The Senior Internal ...effectively communicated, tracked and followed up on + Represent internal audit in a professional manner and… more
- Robert Half Finance & Accounting (West Palm Beach, FL)
- …complex internal audit projects, evaluating the effectiveness of internal controls, and ensuring compliance with company policies, procedures, and ... Description The Senior Internal Auditor is responsible for...of transactions, balances, and processes to ensure accuracy and compliance . + Develop audit reports, summarizing findings,… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... + Communicates extremely well in verbal and written forms with stakeholders, the Internal Audit team, and external parties. + Intensely curious, results focused… more
- Vanguard (Chesterbrook, PA)
- …join our Business & Corporate Audit Services (BCAS) team! In the Senior Internal Auditor role, you will complete risk-based audits to evaluate management's ... Vanguard's Internal Audit and SOX department has an exciting opportunity... internal controls and influence senior management to take action to… more