- BeOne Medicines (Emeryville, CA)
- …contribute to continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control , external auditor and process owners in performing ... Collaborate with Internal Control , support certain processes and...papers either for internal testing or external auditor reliance controls testing. **Advisory and Additional… more
- Citizens (Johnston, RI)
- Description Senior Auditor - Operational Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor on our Operational Risk ... will lead and/or participate in audit activities relating to Operational and Enterprise Risk Management. The Senior Auditor...that bank policies, processes, and procedures are being followed, internal controls and safeguards are in place… more
- Insight Global (Richmond, VA)
- …in executing audit projects by conducting financial and operational audits. The Auditor ensures that internal controls and procedures are established to ... * Contributes to annual risk assessments by analyzing processes and internal controls to identify significant risks. * Documents audit findings and creates… more
- Datavant (Washington, DC)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control … more
- 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
- Norfolk Southern (Atlanta, GA)
- …and coaching to win. **Job Description** **Primary Purpose** The internal auditor provides independent assurance over the control environment for ... analysis, control evaluation, and innovative audit testing procedures. The internal auditor performs consulting activities for management by independently… 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
- 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
- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional ... conducts engagements to evaluate the nature and extent of internal controls over a broad range of...functional areas are conducting operations in accordance with good internal control practices and in compliance with… more
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA) Date: Sep 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
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