- 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 ... **About the Role** + Plan, execute, and oversee compliance, operational and financial internal audits to determine...review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company… more
- Iowa State University (Iowa City, IA)
- …This position will be responsible for planning and conducting a wide variety of internal audits by evaluating operational and business processes for appropriate ... Board of Regents is seeking a full-time (100%) Staff Auditor (Professional & Scientific job classification) in the Office...ability to map out processes to define gaps in internal controls and/or efficiencies and be able to make… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...assignments involving appraisals of contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of… more
- Huntington National Bank (Columbus, OH)
- …and apply complex concepts + Experience in risk and control environment (SOX/ Operational Risk/ Internal Audit), including control design and testing Exempt ... Description Summary:The SOX Auditor Sr. is a part of the SOX...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this… more
- UCLA Health (Los Angeles, CA)
- …Support compliance excellence at UCLA Health by joining our team as a Compliance Auditor , MAPD, focused on Medicare Advantage (Part C) and Prescription Drug (Part D) ... MAPD Audit, you will contribute to the organization's audit work plan, assess operational risk areas, and prepare audit findings that help guide regulatory readiness… more
- Dartmouth Health (Lebanon, NH)
- …to audit objectives. * Prepares documentation and audit reports for presentation to Operational leaders, Senior Management and the Audit and Compliance Committee ... and regulations. Researches, analyzes and interprets laws and regulations and internal control theory to evaluate systems and processes supporting operational… more
- City of New York (New York, NY)
- …in its oversight of agency operations through the conduct of risk-based internal audits, internal control assessments of NYCDOT procedures/processes, and the ... and post-construction audit assignments while working under the direct supervision of senior audit staff. The candidate will conduct audits in compliance with… more
- Coinbase (Atlanta, GA)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Coinbase (Harrisburg, PA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead...accounting and/or a senior Internal Audit role within the financial… more
- DoorDash (San Francisco, CA)
- …, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution ... + Serve as a thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the integration of AI risk… more