- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make ... with laws, regulations and company policies; risk management; and the overall system of internal controls . This position may require up to 20% travel, including… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs ... with external auditors for the execution of annual SOX controls testing. * Identify and communicate any control... controls testing. * Identify and communicate any control deficiencies in a timely manner. * Undertake operational… more
- BJC HealthCare (St. Louis, MO)
- …work experience) **Additional Information About the Role** + BJC is looking for an internal Senior Auditor . + This position has responsibilities for system ... related to the process being reviewed. Identifies and assesses key risks and control environment. Performs a walk-thru of controls in place. + Participates… more
- Jabil (St. Petersburg, FL)
- …foster vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor assists in the development and execution of ... Assist in the development of the annual audit plan, championing internal control and corporate governance concepts throughout the business.. May review the… more
- HP Inc. (Spring, TX)
- …risk areas within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control gaps, weaknesses, and areas for ... control owners to identify and document changes to internal controls , ensuring alignment with evolving business...audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- The Cigna Group (Philadelphia, PA)
- …identify gaps, and make recommendations to improve processes and the system of internal control over the claim processing operations, including member set-up, ... Responsibilities include engagements of elevated priority for compliance audits, supporting internal and external auditor requests and testing requirements.… more
- University of Rochester (Albany, NY)
- …an informed, objective opinion on the overall efficiency and effectiveness of management's internal controls , business processes, and ability to meet its goals ... on the adequacy and effectiveness of the system of internal controls and the efficiency and effectiveness...controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written… more
- Kinder Morgan (Houston, TX)
- AUDITOR - INTERNAL AUDIT II/ SENIOR I...will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg ... other business related area required. + Required Professional Certification ( Senior ) - CPA and/or CIA + Must have at...Must have at least 2 years of external or internal audit experience, including SOX controls , Big… more
- Live Nation (Beverly Hills, CA)
- …knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, ... Audit Group and report directly to the Global Sr . Director of IT Internal Audit. This...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- Takeda Pharmaceuticals (Exton, PA)
- …results, and control deficiencies within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results ... Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness of internal controls over financial reporting to ensure compliance with… more