- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… 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
- Idaho Division of Human Resources (Pocatello, ID)
- Internal Auditor II Posting Begin Date: 2025/12/01 Posting End Date: 2025/12/31 Work Type: Full Time Location: Pocatello, ID, United States Minimum Salary: 27.12 ... implementing the Board's policies, programs, and initiatives. Summary: The Internal Auditor II in an experience ...+ Knowledge of the Committee of Sponsoring Organization (COSO) internal control integrated framework. + Good interpersonal… more
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA) Date: Nov 22, 2025 Location: Webster or Boston, MA, US Company: MAPFRE **Who We Are** A dynamic, forward-thinking ... enhance stakeholder engagement. + Conduct interviews with management to assess and document internal controls . + Analyze audit documentation and data to identify… more
- CARMAX (Richmond, VA)
- …key controls and making recommendations for improvements in internal controls + With guidance from senior auditor , and sometimes manager, reviewing press ... by the CFPB. **ESSENTIAL RESPONSIBILITIES:** + Performing audits of internal control over financial reporting for management...10-K, proxy and testing significant quarterly internal controls + With guidance from senior auditor ,… 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
- Liberty Utilities (Manchester, NH)
- Senior Internal Auditor LU Service Corp. Londonderry, NH, US, 03053Manchester, NH, US, 03101Joplin, MO, US, 64801Joplin, MO, US, 64801 **Algonquin Power & ... for executing internal audit projects and supporting the Company's internal controls over financial reporting (ICFR, Sarbanes-Oxley) program. The … more
- Navy Federal Credit Union (Vienna, VA)
- …one year of experience in internal audit + Working knowledge of internal control concepts and practices and risk-based auditing techniques + Effective skill ... combination of experience, education, and training Desired Qualifications + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified… 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
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