- Tucson Electric Power (Tucson, AZ)
- …including overseeing joint-venture projects. Both the Lead and the Senior Internal Auditor will also document and test controls for compliance with ... customer information system, power control system, shareholder accounting, etc. ** Senior Internal Auditor:** Minimum Qualifications . Bachelor's degree with… more
- JPMorgan Chase (Columbus, OH)
- …for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance, Risk, and ... opinion on the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify… more
- JPMorgan Chase (Columbus, OH)
- …on the control environment through developing recommendations to strengthen internal controls + Take ownership of self-development, including stretch ... the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer...your independence. This role requires a strong understanding of internal control concepts and the ability to… more
- FranklinCovey (Helena, MT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures… more
- Pilgrim's (Greeley, CO)
- …Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company, ... **Description** Senior Internal Auditor Purpose and Scope/General...to SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing… more
- Liberty Utilities (Manchester, NH)
- Senior Internal Auditor LU Service Corp. Londonderry, NH, US, 03053Manchester, NH, US, 03101Joplin, MO, US, 64801Joplin, MO, US, 64801 **Algonquin Power & ... internal audit projects and supporting the Company's internal controls over financial reporting (ICFR, Sarbanes-Oxley)...and the Board of Directors. To accomplish this, the Senior Internal Auditor (auditor) will be responsible… more
- Serco (Herndon, VA)
- …& procedures, accounting standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ground leader ... join their Internal Audit Team as an ** Internal Auditor ( Senior Auditor) - in Herndon,...+ Knowledge and experience in methods for auditing processes, internal controls , accounting standards, and process documentation… more
- Great Southern Bank (Springfield, MO)
- …Come join our team of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning and conducting independent ... following up on internal audit, or examination findings to departmental and/or senior management. This duty is performed 5% of the time. + Maintains regular and… more
- The Raymond Corporation (Charlotte, NC)
- …Automation including Conveyor and High-Speed Sortation · Telematics Job Summary The Senior Internal Communications Specialist is responsible for developing and ... and voice control are essential for effective communication with both internal and external customers via telephone. Specific vision abilities essential for this… more
- Vanguard (Chesterbrook, PA)
- … Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to take action to ... and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business...years proven experience required. Experience in audit, risk or controls (ie operational audits, financial statement audits, internal… more