- ITG Brands (NC)
- …to efficiency, accuracy, robust controls , and higher work quality. + Assess internal controls , including risk assessments and review of risk areas. + Provide ... control environment. This position reports directly to the Sr . Manager, Financial Consolidation and Reporting. - WHAT YOU...support to management with internal /external auditor 's requests. + Promote a strong… more
- Medtronic (Northridge, CA)
- …communicate findings to senior leadership. + Support IT SOX scoping, testing controls , and coordination with the external auditor . + Monitor open audit ... closely with cross-functional teams to evaluate risks and strengthen internal controls . The ideal candidate will have...+ Working knowledge of accounting principles, audit procedures, and internal control frameworks (eg, COSO, COBIT, SOX… more
- Citigroup (New York, NY)
- …Engineering. + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems ... is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a team of audit… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …with stores and internal departments to ensure compliance with established internal controls and procedures that prevent, detect, and correct cash variance ... **Welcome to Loves!** We are looking for an experienced Sr . Cash Auditor to ensure the accuracy...revenue categories + Work with Store Central and other internal systems to analyze, report, and resolve cash variances.… more
- JPMorgan Chase (Jersey City, NJ)
- …least 1 of the following: Tableau, R-Studio, or Python to identify risk and control gaps within databases, internal controls , data governance, and ... experience in the job offered or as Data Management, Internal Auditor , or related occupation. The employer... control testing and monitoring; working with COSO Internal Control Framework, compliance management, trend forecasting,… more
- Shuvel Digital (Vienna, VA)
- …will be expected to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
- MAPFRE Insurance (Webster, MA)
- Info Systems Auditor Sr Date: Nov 18, 2025...associate's degree with 6-8 years in IT Audit or Internal Controls . Deep understanding of IT risks, ... internal controls , cybersecurity, data governance models, and operational resilience. **Pay Philosophy** : The typical starting salary range for this role is… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …in audit program development, execution, and documentation. * Strong knowledge of internal controls and risk management practices. * Excellent communication and ... Description We are looking for an experienced Sr . SOX Financial Auditor to join...of annual SOX compliance processes. * Collaborate with the Internal Audit team by contributing to audit activities and… more
- City National Bank (Phoenix, AZ)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance...business area compliance with applicable laws and regulations, ensuring controls are in place to mitigate compliance risk. Maintaining… more
- City National Bank (Los Angeles, CA)
- …stakeholders throughout the audit process, providing guidance on consumer compliance matters and internal control . * *Staff Performance and Mentoring:* Acts as a ... Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* *...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more