- Robert Half Finance & Accounting (Lewisville, TX)
- …Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions. The ideal candidate will ... 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
- American Water (Camden, NJ)
- …and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... areas of expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Conduct risk-based… 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 ... the execution of the SOX testing program and other internal audits as needed. They will further the reputation...the best solution. + Safety Culture: Adheres to the Corporate Safety culture and is expected to model safe… more
- Jabil (St. Petersburg, FL)
- …vibrant and diverse communities around the globe. How Will You Make An Impact?The Sr. Internal Auditor in Quality is in charge of conducting a quarterly quality ... Committee. . Assist in the development of the annual audit plan, championing internal control and corporate governance concepts throughout the business. . Will… more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full ... adherence to corporate policies, regulatory obligations, and Sarbanes-Oxley (SOX) standards. This...and operational effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal ... and focus on operational audits of Intuit's products and corporate functions. Internal Audit is part of...not required + Collaborative, forward-thinking, and able to influence senior leaders while building trusted relationships. + Ability to… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing ... review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company...perform detailed and analytical testing + Review and evaluate corporate policies for compliance and internal auditing… 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 rather ... excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated...check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …+ ** Internal Controls, Compliance & Process Improvement:** Reviews the internal business processes and controls over corporate programs and functions, ... **Description** **STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED...to thrive. The Audit Department is responsible for providing internal auditing services that include reviewing business processes, systems,… more