- New River Electrical Corporation (Roanoke, VA)
- …GAAP principles. Develop and document business processes to strengthen and maintain internal controls . Maintain electronic filing systems. Other Duties Please ... external advisers. This is a full-time position and reports to Senior Accountant II. Duties/Responsibilities Ownership for accurate and timely prepared consolidated… more
- Tucson Electric Power (Tucson, AZ)
- …including overseeing joint-venture projects. Both the Lead and the Senior Internal Auditor will also document and test controls for compliance with ... customer information system, power control system, shareholder accounting, etc. ** Senior Internal Auditor:** Minimum Qualifications . Bachelor's degree with… more
- Colonial Pipeline Company (Alpharetta, GA)
- …East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a ... to explore an exciting opportunity with us as a Senior Internal Auditor. As a Senior...Auditor, you'll play a key role in strengthening our internal controls , ensuring compliance with Sarbanes-Oxley (SOX),… more
- JPMorgan Chase (Columbus, OH)
- …for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance, Risk, and ... opinion on the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify… more
- JPMorgan Chase (Columbus, OH)
- …on the control environment through developing recommendations to strengthen internal controls + Take ownership of self-development, including stretch ... the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer...your independence. This role requires a strong understanding of internal control concepts and the ability to… more
- Pilgrim's (Greeley, CO)
- …Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company, ... **Description** Senior Internal Auditor Purpose and Scope/General...to SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing… more
- FranklinCovey (Helena, MT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures… more
- Serco (Herndon, VA)
- …& procedures, accounting standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ground leader ... join their Internal Audit Team as an ** Internal Auditor ( Senior Auditor) - in Herndon,...+ Knowledge and experience in methods for auditing processes, internal controls , accounting standards, and process documentation… more
- Great Southern Bank (Springfield, MO)
- …Come join our team of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning and conducting independent ... following up on internal audit, or examination findings to departmental and/or senior management. This duty is performed 5% of the time. + Maintains regular and… more
- The Raymond Corporation (Charlotte, NC)
- …Automation including Conveyor and High-Speed Sortation · Telematics Job Summary The Senior Internal Communications Specialist is responsible for developing and ... and voice control are essential for effective communication with both internal and external customers via telephone. Specific vision abilities essential for this… more
- Vanguard (Chesterbrook, PA)
- … Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to take action to ... and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business...years proven experience required. Experience in audit, risk or controls (ie operational audits, financial statement audits, internal… more
- Vanguard (Chesterbrook, PA)
- …as other diverse lines of business and specialty areas. You will evaluate management's internal controls and influence senior management to take action to ... and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business...years proven experience required. Experience in audit, risk or controls (ie operational audits, financial statement audits, internal… more
- REI (Seattle, WA)
- …using a careful, risk-based approach to assess and improve governance, risk management, and internal controls . The Senior Internal Auditor scopes, plans, ... with others across the co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology… more
- Panasonic North America (Farmington Hills, MI)
- …Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting ... **Overview** The Senior Internal Auditor will lead efforts...will lead efforts to assess and enhance the organization's internal controls , risk management practices, and governance… more
- Kinder Morgan (Houston, TX)
- Senior Internal Corrosion Engineer-Pipeline Job ID #: 30905 Location: TX-HOUSTON Functional Area: Engineering Position Type: Full Time Experience Required: 7 - ... problem-solving to the field-based corrosion supervisors and technicians for complex internal corrosion control , including site reviews, gas quality, analysis… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …reports. + Control Advisory: Responsible for assessing the effectiveness of internal controls and recommend improvements based on areas of significant ... Internal Audit and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior...control owners to develop remediation plans and retest controls as early as possible. Controls will… more
- JPMorgan Chase (Jersey City, NJ)
- …role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and Investment Banking ... in audit delivery and execution + Solid understanding of internal control concepts, with the ability to...the ability to establish credibility and create partnerships with senior business and control partners + Advanced… more
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... with operational leaders throughout the organization to monitor and improve internal controls , processes, and drive operating efficiencies. What you'll… more
- Graham Packaging Company (Lancaster, PA)
- …way packaging protects products and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor to the Internal ... risk-based process, financial, operational, and compliance audits to evaluate internal controls , identify improvement opportunities, and support organizational… more
- Saint Francis Health System (Tulsa, OK)
- …area. + Relocation assistance is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating and ... improving the effectiveness of internal controls , risk management, and governance processes across the health system. This role is responsible for conducting… more
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