- Choctaw Nation of Oklahoma (Durant, OK)
- …internal controls, with a focus on financial, operational, and compliance risks on a corporate -wide basis. The lead internal auditor may often direct and ... other internal audit personnel. You will report to a Senior Manager of Internal Audit. **Primary Tasks:** 1. You will conduct financial, operational, and… more
- Ameren (St. Louis, MO)
- …automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance, ... plans. The Auditor assesses the effectiveness of business processes and internal controls associated with the company's key business programs, corporate … more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head,...that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing… more
- The Walt Disney Company (Glendale, CA)
- …Entertainment, and ESPN segments, as well as International Operations and our Corporate functions. Stories are better when the storytellers represent the vast ... historical knowledge of the department's audit work in order to leverage internal department experience in future audits **Basic Qualifications:** + Minimum 3 years… more
- CDPHP (Albany, NY)
- …these values and invites you to be a part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas ... include audit engagements, management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager) with… more
- Qualcomm (San Diego, CA)
- …> Internal Audit **General Summary:** Unique opportunity to join Qualcomm's Corporate Internal Audit & Advisory Services department within the SOX Program ... and business process risks and related controls + General understanding of internal controls, frameworks (COSO, COBIT), fundamental audit methodology, SOX 302 and… more
- ManpowerGroup (Plymouth, MI)
- The Lead Internal Auditor - IT leads IT audits by planning, performing, and reporting on auditing activities, which includes reviewing and evaluating the design ... and operating effectiveness of IT internal controls. The Lead Internal ...for the organization. This position reports to the IT Senior Audit Manager. **Primary Duties/Responsibilities:** + Assist the IT… more
- Aflac (GA)
- …combination of education and experience Education & Experience Preferred + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... Sr Auditor The Company: Aflac Incorporated The Location: GA,...and interpersonal communication skills to effectively interact with Aflac's senior management, and internal and external business… 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. The Auditor role is part of the Financial audit team,… more
- Rock Family of Companies (Detroit, MI)
- …having the opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business processes and ... 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