- Stellantis (Auburn Hills, MI)
- … as well as external auditors, as needed. The Controls Assurance Auditor will conduct walkthrough meetings with control owners, execute the entire testing ... will support in the scoping, planning, creation and execution of testing of internal controls over financial reporting ("ICFR") based on the assessment approach… more
- CF Industries (Northbrook, IL)
- …Function: Environmental, Health & Safety Job Summary: The Sr Environmental Health Safety Auditor is responsible for leading audits to assess the effectiveness of EHS ... Security, Emergency Planning and Response, Sustainability. Responsible for knowing CF internal standards and how they apply to CF Locations. Knowledgeable in… more
- Twist BioScience (South San Francisco, CA)
- …SOX controls .Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue close ... growing company.Drive the accuracy of revenue reporting for both management ( internal ) and external reporting purposes.Manage and synthesize large datasets related… more
- 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
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in ... the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible...department standards. . Perform testing of certain company key controls over financial reporting for SOX 404 requirements. .… more
- Google (Chicago, IL)
- …+ Educate and advocate for the importance of controls , an effective control environment, and the value of internal audit. + Manage relationships with ... Technology Auditor , Internal Audit _corporate_fare_ Google _place_...for risk mitigation. + Experience designing, implementing or testing internal controls and reviewing business processes in… more
- Tucson Electric Power (Tucson, AZ)
- …overseeing joint-venture projects. Both the Lead and the Senior Internal Auditor will also document and test controls for compliance with applicable ... system, power control system, shareholder accounting, etc. **Senior Internal Auditor :** Minimum Qualifications . Bachelor's degree with Accounting,… 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
- 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...role will primarily focus on Sarbanes-Oxley (SOX) compliance and internal controls testing (approximately 70%), with additional… 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
- 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
- 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
- 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
- MyFlorida (Tallahassee, FL)
- INTERNAL AUDITOR II - SES -...Internal Auditors and the Information Systems Audit and Control Association, respectively. This position has a role in ... . Requisition No: 865803 Agency: Agriculture and Consumer Services Working Title: INTERNAL AUDITOR II - SES - 42001459 Pay Plan: SES Position Number: 42001459… more
- Essentia Health (Duluth, MN)
- …engagements in accordance with the Institute of Internal Auditor 's International Professional Practices Framework (IPPF). Identifies control weaknesses, ... equivalent related experience for Senior + Proficient understanding of internal controls , internal auditing and...the IPPF + CPA (Certified Public Accountant), CIA (Certified Internal Auditor ) or CISA (Certified Information Systems… more
- University Of Vermont (Burlington, VT)
- …is seeking a strategic and principled professional to serve as its Chief Internal Auditor . This executive role oversees the university's independent Audit ... services that support institutional effectiveness and accountability. The Chief Internal Auditor works closely with the Board...constituents across the university to promote sound governance and internal controls , and to advance a culture… 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
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and...in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and… more
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