- Republic Services (Phoenix, AZ)
- …+ Identifies, assesses and reports IT audit exceptions to Senior Lead Auditor - IT and/or Internal Audit management. + Develops ongoing positive ... **POSITION SUMMARY:** The Internal Auditor (IT) is responsible for...to examine and evaluate the adequacy of the Company's internal control structure with regards to the… more
- Honeywell (Charlotte, NC)
- …play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal ... and recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in… more
- Extra Space Storage (Salt Lake City, UT)
- …of our employees recommend Extra Space Storage as a great place to work. The ** Sr Internal Auditor ** contributes to and leads audit and business advisory ... tracking exception remediation. This individual is also responsible for championing internal control and corporate governance concepts throughout the business.… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Internal Auditor **Job Description Summary** The Senior Associate - Internal Audit at Cushman & Wakefield is a Chicago-based ... business objectives + Assess operating risks and efficiency of internal controls , including performing a gap analysis...controls , including performing a gap analysis to identify control weaknesses with a degree of professional skepticism +… more
- Red Hat (Raleigh, NC)
- The Red Hat Internal Audit team is looking for an Internal Auditor to join our team. In this role, you'll gain broad exposure to global operations through ... Identify issues in testing and escalate them to the Senior Internal Auditors and Manager, as needed.... controls , as needed. + Maintain awareness of internal controls , internal audit, and… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... on the control environment through developing recommendations to better internal controls + Take ownership of self-development, including all assignments,… more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation...CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or… more
- Compass Group, North America (Charlotte, NC)
- …to: Internal Audit Manager Travel: Up to 30% We are seeking a highly motivated Senior Internal Auditor to join our dynamic Internal Audit team. In ... and standards. . Thoroughly assess the adequacy and effectiveness of processes, internal controls , IT systems, performance metrics, and business initiatives. .… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel Foods...applied in an effective and efficient manner. + Completes control testing of our internal controls ... to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company...within budget. + Ability to assess the design and control effectiveness of controls and processes. +… more
- Tompkins Community Bank (Ithaca, NY)
- …Selected candidate must be able to work in the office two (2) days a week. The Senior Internal Auditor is responsible for leading audits as assigned by the ... of Internal Audit. + Evaluate the adequacy and effectiveness of internal controls , compliance with policies, procedures, applicable laws and regulations. +… more