- Georgetown Univerisity (Washington, DC)
- …audits to evaluate operational , compliance, financial, and strategic risks and related internal controls . The Senior Internal Auditor will provide ... Auditor will also serve as a risk and controls specialist, working with leadership across the institution to...and implementing a comprehensive annual audit plan, which includes operational and financial audits, internal control… more
- Tucson Electric Power (Tucson, AZ)
- …The Senior Internal Auditor will perform audits of Company internal financial activities, internal operational activities, joint venture projects, ... Both the Lead and the Senior Internal Auditor will also document and test controls ...power control system, shareholder accounting, etc. **Senior Internal Auditor :** Minimum Qualifications . Bachelor's degree… more
- Celtic Bank (Salt Lake City, UT)
- …offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence with operational procedures and ... developed so controls and/or processes can be effectively enhanced. The Internal Auditor Manager may also participate in consultative projects performed by… more
- Subaru of America (Camden, NJ)
- …of risk management, control , and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational ... and information technology (IT) risks along with the related internal controls . + High level of professional...pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) ,… more
- Kohler Co. (Kohler, WI)
- …and provide expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational , and IT internal ... internal controls . **Specific Responsibilities** As an Internal Auditor , responsibilities include: + Planning and...audit clients, and key business management to help manage operational and financial risks. + Identifying control … more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Auditor ** Internal Auditor ** **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and the ... of Role** We are seeking a motivated and detail-oriented Internal Auditor to join our Internal...controls testing (approximately 70%), with additional responsibilities in operational audits (approximately 30%) across all areas of the… more
- Medtronic (Los Angeles, CA)
- …days per week. We are seeking a motivated and detail-oriented **Finance and Operations Senior Internal Auditor ** to join our Internal Audit team. This role ... focused on Finance and Operations risk. As a **Senior Internal Auditor ** , you will assist in...closely with cross-functional teams to evaluate risks and strengthen internal controls . The ideal candidate will have… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_ that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... lead in the development, implementation, and evaluation of financial, operational , and compliance internal audits for assigned...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... to support the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned… more
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