- Stryker (Detroit, MI)
- …Senior Risk Analyst, you are responsible for executing audits and testing internal controls . This role requires knowledge of technical accounting, audit ... Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating … more
- Baylor Scott & White Health (Dallas, TX)
- …risk exposures and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability to effectively and ... About the Team The Internal Audit Department Americas (IADA) provides internal...both formally and informally with other corporate risk and control functions to ensure activities are coordinated. Identify … more
- Dartmouth Health (Lebanon, NH)
- …Researches, analyzes and interprets laws and regulations, accounting standards and internal control theory to evaluate systems and processes. Responsibilities ... general auditors to design and approve audit procedures including analytical review, internal control assessments, and substantive audit tests. * Ensures that… more
- ManpowerGroup (Detroit, MI)
- **Overview:** Jefferson Wells has an immediate need for ** Internal Auditors** who are available for contract/consulting jobs in the **Detroit, Michigan area** . We ... from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Our consultants are… more
- ManpowerGroup (Cleveland, OH)
- **Overview:** Jefferson Wells has an immediate need for ** Internal Auditors** who are available for contract/consulting jobs in the Cleveland-Akron-Canton, OH area. ... Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments sometimes have… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …identify and quantify exceptions. Assist in determining the level of impact on internal controls and workflow efficiencies + Assist in producing audit reports ... in accordance with the Audit Plan. Works closely with Senior Auditors to identify solutions to audit findings and...summarize procedures, findings and recommendations + Comply with proper internal controls as necessary to conduct job… more
- Acuity Brands (Atlanta, GA)
- … controls , building management solutions, and location-aware applications. **Job Summary** The Senior Internal Auditor plays a crucial role in providing ... Internal Audit methodlogy + Evaluate the adequacy and effectiveness of internal controls and compliance with policies and procedures + Identify and assess… more
- Aegon Asset Management (Cedar Rapids, IA)
- …thinking skills + Communication and interpersonal skills Preferred Qualifications: + Certified Internal Auditor (CIA), Certified Information Systems Auditor ... , which includes Finance, People and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications,… 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 internal controls , and working with leadership to identify solutions to...Review and evaluate corporate policies + Identify and report control issues and communicate best practices to senior… more