- State of Michigan (Lansing, MI)
- Internal Auditor 9-12 - State Budget...the following (check all that apply)? + Evaluating Business Process Internal Control + Evaluating ... Office Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4667485) Apply Internal Auditor 9-12 - State Budget Office Salary $23.73 - $40.87… more
- CalSTRS (Sacramento, CA)
- Job Posting: Internal Auditor State Teachers' Retirement System JC-453315 - Internal Auditor STAFF PROGRAM AUDITOR , CALPERS $6,752.00 - $8,876.00 per ... disciplined approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is an integral… more
- Ohio University (Athens, OH)
- Job Description: The Internal Auditor position supports the Chief Audit Executive and the Director of Internal Audit with the execution of the University's ... Internal Audit function. This consists of identifying internal control strengths and weaknesses, verifying compliance with financial and operational processes… more
- Dart Container (Mason, MI)
- Internal Auditor Apply now " Date:...assigned by Internal Audit management) to assess internal control effectiveness and deficiencies and develop ... including hospitality, manufacturing, real estate management and development among other industries. Internal Auditor : The Internal Auditor will… more
- Banc of California (Santa Ana, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Internal Auditor reports to the SVP, Internal Audit Director. The ... of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities...the audit work performed, test results, and any noted control deficiencies + Submit draft audit results to the… 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...procedures, in order to enhance governance, risk management, and internal control processes and practices across the… more
- ZF (Northville, MI)
- Corporate Internal Auditor Country/Region: US Location: Northville, MI, US Req ID 72024 | Northville, Michigan (US-MI), United States ZF Active Safety US Inc. ... papers, etc. + Assist ZF Management in compliance with internal control requirements through self-assessment and testing....activities Be part of our ZF team as Corporate Internal Auditor and apply now! Contact Bethany… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring ... of our governance processes. **JOB DUTIES:** + Conduct risk-based IT and business process internal audits across various business functions to assess the… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding … more
- RWJBarnabas Health (Oceanport, NJ)
- …+ Exhibit creativity and innovation in recommending process improvements to the existing internal control environment and the internal audit process ... FT Internal Auditor Senior II (Remote- Hybrid)Req...representations (audit test work) as well as review (quality control ) of detail testing and reporting work papers +… more
- Walgreens (Deerfield, IL)
- …portion of the audit. Identifies the need for recommendations and improvements in internal control . **Job Responsibilities** + Assists with a variety of audits ... auditing or information technology auditing. + Experience working with internal control concepts (risk and control...+ Internship experience in an analytical role. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Walgreens (Deerfield, IL)
- …various financial, operational and compliance audits, including but not limited to, internal control reviews designed to identify potential efficiencies, ... Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor **Company Indicator:** Walgreens Boots Alliance… more
- RTX Corporation (Austin, TX)
- …of significant financial, business, and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement + ... frameworks + Desire/ability to obtain one of the following certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud… more
- University of Oregon (Eugene, OR)
- Internal Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=534577&lJobSourceTypeID=831&sLanguage=en-us) Job ... and enhances the University of Oregon (UO) risk management, control , and governance practices. It ensures that operations are...we build out our team, we're looking for an Internal Auditor II who shares our passion… more
- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date Aug 15, 2024 Requisition # 103382 As a major Silicon ... practice based on new data or situations. **Certifications and Licenses:** + Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Hackensack Meridian Health (Edison, NJ)
- …transform healthcare and serve as a leader of positive change. The **Senior Internal Auditor ** is responsible for planning and performing operational, financial ... audit related purposes. **Responsibilities** A day in the life of a **Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and… more
- University of Utah (Salt Lake City, UT)
- Details **Open Date** 08/29/2024 **Requisition Number** PRN39727B **Job Title** Internal Auditor **Working Title** Internal Auditor **Job Grade** E ... rules and regulations, applicable tax laws, and other auditing control disciplines as well as effective time management and...are also required. There are three levels in the Internal Auditor position. The level two position… more
- Bankers Trust (Des Moines, IA)
- Internal Auditor I Location Des Moines, IA # of openings 1 Apply Now ... (https://phh.tbe.taleo.net/phh03/ats/careers/v2/applyRequisition?org=BANKERSTRUST&cws=37&rid=1682) Job Brief The Internal Auditor I is involved with analysis of… more
- New York State Civil Service (Albany, NY)
- …risk assessment process .. Assist in maintaining communications for the Internal Control Office, including updating intranet sites, drafting Internal ... NY HELP Yes Agency Thruway Authority Title Internal Auditor 1 (NY HELPS) Occupational...are seeking a dedicated individual to assist with our Internal Control Program, Enterprise Risk Management Program,… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- Sr. Internal Auditor Date: Oct 18, 2024...Company. + Respond to and support management requests regarding internal control assessments, process and ... begins with our diverse workforce. Job Description The Senior Internal Auditor performs a variety of audit...procedure evaluations, special investigations and internal control education. + Document business processes within process… more