- New York State Civil Service (New York, NY)
- …The objective is to evaluate and recommend improvements to the system of internal controls and the effectiveness and efficiency of ESD operations.WORK ... for presentation to management.* Assist in conducting of the annual internal control 's certification process. Minimum Qualifications Education Level Required:… more
- 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
- 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
- Canon USA & Affiliates (Melville, NY)
- **About the Role** Canon USA, Inc. in Melville, NY is currently seeking an Internal Auditor ( Auditor , Internal ) to work within the CUSA Audit and ... Business Consultation department. The Internal Auditor will possess specialized knowledge/ skills...operational audits - Evaluate and assess the effectiveness of internal control over financial reporting in accordance… 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
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for the ... developing an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's information technology… 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
- PeaceHealth (Vancouver, WA)
- **Description** PeaceHealth is seeking an Internal Auditor Senior - Organizational Integrity. This remote role requires the incumbent to work & reside in OR, WA ... or AK by date of hire. Our Internal Auditor Sr is an independent, objective...with process owners to understand risk and design effective internal controls . + Conducts/leads independent and integrated… more
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