Coordinate team of internal and contracted external resources tasked with execution of testing SOX controls. Assist in performing audits to determine the design effectiveness of Management’s internal ...

The Senior Internal Auditor performs a variety of audit and assurance activities related to evaluating and supporting Coke Northeast's governance and business risk management processes, financial acco...

Identify opportunities to improve internal controls and company performance and present these persuasively to audit and company management.

Certified Internal Auditor (CIA), a plus or other equivalent certification, a plus. The Internal Audit Department (IA) at Fallon Health is committed to protecting Fallon Health by conducting independe...

Develop documentation of existing internal controls and internal processes. As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously devel...

Conducting internal audit assignments as part of the overall internal audit plan. Under the general guidance of the Senior Audit Manager or Manager, the IT Internal Audit Contractor will be responsibl...

Further, the Senior Internal Auditor offers exposure to many areas of the company and works with our external auditors. As a valued member of the Audit, Risk Management & Information Security (ARMIS) ...

Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Int...

Senior Internal Auditor $140,000/year. A global leader in hard asset leasing company is looking for a Senior InternalAuditor. Join a collaborative Senior Internal Audit team performingforward-thinking...

Supports the internal audit department by participating in a wide variety of audits such as: Model Audit Rule (MAR internal controls), financial and operational internal audits, claims testing for pa...

In this highly visible role, you will identify risks across the organization and lead all aspects of the internal audit process, including risk assessment, developing audit programs, planning, executi...

Senior Internal Auditor- (flexible schedule is available; some travel is required). Understanding of internal auditing standards, COSO, and risk assessment practices, audit principles and awareness of...

Internal Auditor- CPA or CIA required. We are looking for someone with either their CPA or CIA or CFA—this Internal Auditor will be responsible for performing risk-based audits and developing global b...

In compliance with the International Professional Practices Framework as defined by the Institute of Internal Auditors (IIA), Internal Audit is an independent and objective assurance and consulting ac...

We are looking for someone with either their CPA or CIA or CFA—this Internal Auditor will be responsible for performing risk-based audits and developing global best practices. Internal Auditor- CPA or...