- American Honda Motor Co Inc (Torrance, CA)
- …compliance, controls , efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and ... special projects, raise associate awareness through policy, procedures and internal controls . As a Sr. Auditor...also assist Audit management with development of the annual internal audit plan, championing internal control… more
- Lennar Mortgage (Miami, FL)
- …GPA (or higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - ... customer focus to the business.As one of the Lennar Internal Auditors, you will play an essential role in...an equal opportunity employer and complies with all applicable federal , state, and local fair employment practices laws. -… more
- Lennar Homes (Miami, FL)
- …on the Team Conducts internal , information technology audits and rigorous control self-testing programs to ensure controls are designed adequately and ... United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness… more
- Lennar Mortgage (Miami, FL)
- …of 2 years of audit experience required - Certified Public Accountant (CPA) or Certified Internal Auditor is a plus - Must have a working knowledge of Generally ... of internal audit reviews. - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and… more
- Chicago Transit Authority (Chicago, IL)
- …Quality Management System and Consultants to include: Plans and prepares for internal and external audits. Conducts audits to verify effective implementation of the ... preconstruction, pre-activity design, project progress, quality, and NCR resolutions. Maintain control of quality control documentation including uploading to… more
- Creative Financial Staffing (Tannersville, PA)
- …responsible for assisting with budgeting, forecasting, financial reporting, and maintaining internal controls to ensure compliance with financial regulations. ... conditions. Provide support in analyzing budget variances and recommend corrective actions. Internal Controls & Compliance: Ensure the maintenance of strong … more
- Flex-N-Gate Corporation (Veedersburg, IN)
- …with corporate standards, ISO 14001 requirements, and local, state, and federal regulations and permits for Masterguard's location. Manufacturing operations include ... permitting requirements including completing all necessary reports.Ensure compliance with Federal , State and local industrial waste water pretreatment permit. Ensure… more
- Rochester City School District (Rochester, NY)
- Process and Control Specialist - Internal Auditor CO / Auditor General JobID: 3507 + Position Type: Non-Classroom Positions/ ... Office / Auditor General Job TitleProcess and Control Specialist - Internal Auditor ...to problems where appropriate; Interviews operating management to evaluate internal controls and assess the control… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position of Internal ... mission letter and planning package preparation, defining risks, documenting controls , and developing control tests resulting in...Advancement Opportunities - We like to promote from within ** Internal Auditor & Control Analyst**… more
- Navy Federal Credit Union (Pensacola, FL)
- …+ Identify and quantify issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Prepare audit ... years of experience in audit + Advanced knowledge of internal control concepts and practices and risk-based...a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Federal Reserve Bank (Richmond, VA)
- **Company** Federal Reserve Bank of Richmond When you join...The Audit Department has an immediate opening for an Internal Auditor or Senior Internal ... the Federal Reserve-the nation's central bank-you'll play a key role,...Economics, Business, Accounting, IT or related field + 1-3 ( Internal Auditor level), 3-5 years (Senior level)… more
- CalSTRS (Sacramento, CA)
- …and reports on the adequacy and reliability of existing internal controls . Assess compliance with state and federal laws, contractual obligations, policies ... Job Posting: Internal Auditor State Teachers' Retirement System...to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for leading and… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * ... 90 days MEAG Power is looking for a Senior Internal Auditor as we continue to build...and other related information, and assessing the effectiveness of internal controls . Scope of Responsibility: The position's… more
- Banc of California (Santa Ana, CA)
- … Internal Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks. The candidate must have experience in ... support, affordable housing, and more. **Job Summary** The Senior Internal Auditor reports to the SVP, ...Internal Audit, controls testing, or external audit.… more
- Fallon Health (Worcester, MA)
- …and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual audit plan. The ... Senior Internal Auditor conducts audits and related projects...reports. + Evaluate theadequacy of financial, operational and regulatory controls andtesting for compliance with all pertinent federal… more
- State of Minnesota (International Falls, MN)
- …disciplined approach to evaluate and improve the effectiveness of risk management, internal control and compliance, management controls , and organizational ... in the development of a comprehensive internal control structure for financial reporting, federal compliance,...to control deficiencies and improvements to enhance internal controls within the last ten (10)… more
- Lowe's (Mooresville, NC)
- … Auditor is responsible for driving agile audits that evaluate the established internal controls designed to manage the Company's most significant risks - ... necessary to evaluate the effectiveness and adequacy of the controls . The Lead Senior Auditor will also...to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- Sr. Internal Auditor Date: Sep 19, 2024 Location: Bedford, NH, US, 03110 + Compensation: Based on experience, $79,000 - $104,000 annually + Travel Requirements: ... begins with our diverse workforce. Job Description The Senior Internal Auditor performs a variety of audit...within process narratives or flowcharts, identifying risks and mitigating controls . + Develop risk and control matrices… more
- First National Bank of Omaha (Omaha, NE)
- …position, and the person hired must be local to the Omaha, NE metro area. The Internal Auditor II - IT is responsible for the timely execution of assigned ... your job duties. Complete compliance training and adhere to internal procedures and controls , as required. Report...**Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work… more
