- Robert Half Finance & Accounting (Chicago, IL)
- …compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also ... they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of...Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability… more
- Coinbase (Jackson, MS)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit. The expected annual salary range for this role is $83250.0 - ... do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The data analytics and audit program involves identifying and… more
- Coinbase (Harrisburg, PA)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... our stakeholders on key decisions, aimed at assessing and improving AbbVie's control environment. + Internal Audit Key Pillar: Engagement We take pride in how we… more
- MyFlorida (De Leon Springs, FL)
- SENIOR FORESTER - 42002635 (FOR INTERNAL AGENCY EMPLOYYES ONLY) Date: Dec 22, 2025 The State Personnel System is an E-Verify employer. For more information click ... . Requisition No: 867154 Agency: Agriculture and Consumer Services Working Title: SENIOR FORESTER - 42002635 (FOR INTERNAL AGENCY EMPLOYYES ONLY) Pay… more
- ThermoFisher Scientific (Waltham, MA)
- …our headquarters in Waltham, MA! **Duties & Responsibilities** The individual will conduct internal financial audits / internal control reviews including ... Description** We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit...**Responsibilities:** + Perform audits resulting in assurances that our internal controls and processes meet required standards,… more
- Scotiabank (Dallas, TX)
- Senior Manager, Fraud Governance & Internal Controls , Global Fraud Management **Requisition ID:** 245217 **Salary Range:** 102,800.00 - 196,800.00 _Please ... high-performing culture. ** Senior Manager, Fraud Governance & Internal Controls , Global Fraud Management - Dallas,...The Senior Manager, US Fraud Governance and Internal Control plays a critical role by… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager...controls and facilitate the related remediation for any control deficiencies identified + Review internal ... 128151 Zurich is currently looking for an Internal Controls Senior Manager to...place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF). This individual… more
- Coinbase (Atlanta, GA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more