- Merck & Co. (Rahway, NJ)
- …assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area ... knowledge of and techniques to assess risk and evaluate the effectiveness of internal controls in moderately complex business scenarios in accordance with… more
- 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
- TE Connectivity (Berwyn, PA)
- INTERNAL AUDITOR III (Hybrid) **At TE,...+ Review and evaluate the adequacy and effectiveness of internal controls + Review and evaluate compliance ... world.** **Job Overview** Reporting to Audit Seniors and an Audit Manager, the Financial Auditor ( Internal Auditor III or Internal Auditor II) is… 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
- EverBank (Jacksonville, FL)
- …+ Reviews and evaluates control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Performs tests of ... ** Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior… 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
- 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
- Norfolk Southern (Atlanta, GA)
- B3 Internal Auditor , Strategic Operations Apply now " **Date:** Jul 28, 2025 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. ... Requisition38968:B3 Internal Auditor , Strategic Operations **_A resume helps...assesses operational risks, evaluates the design and effectiveness of internal controls , and assesses compliance with corporate… 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
- Kohler Co. (Kohler, WI)
- …provide expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused ... ** Internal Auditor ** _Work Mode: Hybrid_ **Location:...sound knowledge of Kohler's businesses, local accounting practices, and internal controls . The associate will work within… more
- The Davey Tree Expert Company (Kent, OH)
- …NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit ... engagements; evaluating the effectiveness of internal controls , policies, and procedures; and providing...risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that… more
- Children's Mercy Kansas City (Kansas City, MO)
- …lives of children beyond the walls of our hospital. Overview The Senior Internal Auditor plans, designs and conducts reviews of organizational, functional and ... and Corporate Compliance staff on hospital and departmental processes, internal controls and information systems for ...health care or a combination + CIA - Certified Internal Auditor Preferred + CISA - Certified… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …an Internal Auditor who can evaluate the effectiveness of internal controls , risk management processes, and governance practices with the organization. ... auditing plans, and identifying areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to drive… more
Related Job Searches:
Auditor,
Controls,
Internal,
Internal Auditor,
Internal Controls,
Senior Auditor Internal Controls,
Sr Internal Controls Auditor