- Kinder Morgan (Houston, TX)
- … Audit (IA) Team, you will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability to apply them ... AUDITOR - INTERNAL AUDIT II/SENIOR I (dependent upon... AUDITOR - INTERNAL AUDIT II/SENIOR I (dependent upon experience); based...Must have at least 2 years of external or internal audit experience, including SOX controls , Big… more
- City of Minneapolis (Minneapolis, MN)
- Internal Auditor I Print (https://www.governmentjobs.com/careers/minneapolismn/jobs/newprint/5080935) Apply Internal Auditor I Salary $66,489.00 - ... + Description + Benefits + Questions Position Description An Internal Auditor I works as the frontline...Certification in Risk Management Assurance (CRMA) + Certification in Control Self-Assessment (CCSA) + Internal Audit Practitioner… more
- Robert Half Finance & Accounting (Denver, CO)
- …has partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 ... bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the...reports, and policies and procedures to evaluate effectiveness of internal controls + Prepare work papers which… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops ... as a leader in the supermarket industry. The Senior Internal Auditor position is now available in...the following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required… more
- Scott Electric (Greensburg, PA)
- Scott Electric has a current opening for an Internal Auditor . The Internal Auditor will perform audits of the organizations operations, financial and ... and guidelines with an emphasis on the sufficiency of internal controls and the level of compliance....experience required. + Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation preferred. All qualified… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Civil Service, Department of Title Internal Auditor 1, or Trainee 1 / Trainee 2 Occupational Category Other Professional Careers Salary Grade ... information into NYSHIP's databases. Under the direction of an Internal Auditor 2 the Internal ...administrative tasks.* Assist with risk assessment, risk management, and internal control activities. Minimum Qualifications NY HELPS:This… more
- Norfolk Southern (Atlanta, GA)
- …and coaching to win. **Job Description** **Primary Purpose** The internal auditor provides independent assurance over the control environment for operational ... analysis, control evaluation, and innovative audit testing procedures. The internal auditor performs consulting activities for management by independently… more
- Georgetown Univerisity (Washington, DC)
- …evaluate operational, compliance, financial, and strategic risks and related internal controls . The Senior Internal Auditor will provide direction, ... Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for...annual audit plan, which includes operational and financial audits, internal control reviews, management advisory services, and… more
- Celtic Bank (Salt Lake City, UT)
- …The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence with operational procedures and financial ... developed so controls and/or processes can be effectively enhanced. The Internal Auditor Manager may also participate in consultative projects performed by… more
- ADM (Decatur, IL)
- **93454BR** **Job Title:** Senior Internal Auditor - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Senior ... Internal Auditor - Chicago or Decatur, IL**...and communicate weaknesses identified during Sarbanes Oxley Key Financial Control and Annual Financial Statement engagements to ensure ADM… more
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