Purpose of Position: Responsible for performing audit assignments including planning, conducting interviews, documenting, and testing all necessary information for an accurate assessment of risks and internal controls and assisting in drafting of the audit report with minimal oversight. Lead team liaison in data analytics, preparation of Audit Committee materials, and regulatory requests. Essential Job Functions: Applies knowledge of Bank operations to develop and maintain risk assessments and …

JOB SUMMARY: The Internal Auditor is responsible for assisting the internal audit team in assessing the design and operating effectiveness of internal controls and processes in place at the Company and making recommendations for improvement. ESSENTIAL DUTIES: The position includes, but is not limited to, the following essential job duties, responsibilities and requirements: Perform the evaluation of design and operating effectiveness of ICOFR (internal controls over financial reporting)/SOX key…

About Samsung Austin Semiconductor Samsung is a world leader in advanced semiconductor technology, founded on the belief that the pursuit of excellence creates a better world. At Samsung Austin Semiconductor, we are Innovating Today to Power the Devices of Tomorrow. Come innovate with us! Position Summary Samsung Austin Semiconductor is seeking to hire an internal auditor responsible for conducting thorough process and vendor audits, as well as evaluating internal controls. This position will a…

Company Overview: MP Materials (NYSE: MP) is rebuilding American industrial capability for a new era of autonomy, robotics, and electrification. We are the only U.S. company with a fully integrated rare earth supply chain—from mining and refining to advanced metal and magnet manufacturing. Our products include both the critical materials used to make permanent magnets and the finished magnets themselves—enabling next-generation technologies in robotics, automation, aerospace, transportation, de…

Sr. Internal Auditor Driving Value Through Risk-Based Assurance and Data-Driven Insights Enhancing Governance, Controls, and Business Performance Across Global Operations Partner with the best Baker Hughes is a global energy technology company operating in more than 120 countries, making energy safer, cleaner, and more efficient for people and the planet. The Internal Audit function partners with the business to strengthen governance, enhance risk management, and improve operational performance…

Job description: A prestigious investment management firm seeks a Senior Internal Auditor to join their dynamic team. In this position you will be responsible for conducting operational, financial, and regulatory internal audits (no SOX testing). The following statements are intended to describe the general nature and level of work being performed. This is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of team members. Responsibilities: • …

Job Title: Senior Internal Auditor Department: Accounting/Finance Reports To: Senior Internal Audit Manager FLSA Status: Exempt JOB DESCRIPTION The Senior Internal Auditor supports UNCF’s internal audit function by executing risk-based operational, financial, compliance, and advisory engagements. The role assesses governance, risk management, and internal controls; collaborates with management, process owners, external auditors, and co-source partners; and delivers independent assurance, recomm…

Summary Job title: Internal Auditor - In-House Department: Internal Audit (Irving) Description Summary: This in-house position will require the completion of various types of compliance audits to evaluate adherence to company policies. These audits might include, but are not limited to, inventory observation audits and yearly inventory reconciliation audits. The position will also include contribution to work on other compliance type audits as well as collaboration on other audit projects with …

Job Requisition ID: 58646 IPR26-01699 Opening Date: 10/22/2026 Closing Date: 11/06/2026 Agency: Department of Transportation Class Title: Internal Auditor I Salary: Anticipated Starting Salary $5,834 Monthly; Full Range: $5,834-$8,307 Monthly Job Type: Salaried Category: Full Time Number of Vacancies: 7 Bargaining Unit Code: RC062 Technical Employees, AFSCME Work Hours: 8:00 AM - 4:30 PM Monday-Friday Anticipated Hybrid Work Schedule Availability: 1 to 5 Days per week in office, depending on op…

Sr. Internal Auditor Driving Value Through Risk-Based Assurance and Data-Driven Insights Enhancing Governance, Controls, and Business Performance Across Global Operations Partner with the best Baker Hughes is a global energy technology company operating in more than 120 countries, making energy safer, cleaner, and more efficient for people and the planet. The Internal Audit function partners with the business to strengthen governance, enhance risk management, and improve operational performance…

Position: Staff Internal Auditor Department: Risk & Compliance Location: Wichita, KS (On-Site) Job Type: Full-Time/Salary Jump start your career at Equity Bank ! We are currently hiring energetic, team oriented, and community focused individuals to join our team! With a team of best-in-class customer service experts, you'll help to build and expand on client relationships, deliver the banking products and services that meet the unique and individual needs of clients, and create and uphold an at…

Location: Pittsburgh, Pennsylvania, United States Job ID: R0145913 Date Posted: 2026-09-28 Company Name: HITACHI RAIL STS USA, INC. Profession (Job Category): Legal, Compliance & Audit Job Schedule: Full time Remote: No About Us A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi-cultural strength of our global organisation to the sustainable and innovative wa…

Position Summary The Senior Internal Auditor is responsible for determining, by continuous review, that internal controls over IT/financial reporting are adequate and practiced, that the financial statements are properly stated, that company policies and procedures that mitigate financial reporting risks are followed, and that the company is compliant with Sarbanes-Oxley (SOX) specific regulations. This role is hybrid eligible and requires to be in office, in one of the locations listed, 3 days…

We begin with dreams. Dreams drive our motivation. Dreams are our future. The world's dreams, people's dreams, our dreams. Our passion creates ideas that make dreams come alive. Technology and products that were only dreams become reality. All for dreams. Dreams challenge and the Nidec-Group will continue to meet the challenge. For the world's and people's tomorrows; the world's first, the world's best technologies and products; we will continue our part in creating a better society. Job Summar…

General Description Performs routine (journey-level) auditing work; Work involves examining, investigating, and reviewing records, reports, financial statements, information systems, and management practices to ensure legal compliance with state statutes and internal regulations; and conducting audits for program economy, efficiency, and effectiveness; Works under moderate supervision with limited latitude for the use of initiative and independent judgment. Examples of Work Performed Prepares a…

Group 1 Automotive, Inc. (NYSE: GPI) is a Fortune 250 leader in global automotive retail, operating more than 250 dealerships and collision centers across the United States and United Kingdom. As the 4th largest dealership group in the U.S., Group 1 delivers a fully integrated automotive experience, including vehicle sales, financing, aftersales service, and digital retail solutions. As the automotive industry continues to evolve, Group 1 is investing in the people, technology, and operational …

Company Description Leading Leisure/Hospitality/Franchisee firm in Parsippany, NJ looking to hire top Accounting/Finance personal. Job Description The Senior Internal Auditor works under the direction of the Internal Audit Manager and assists with various internal audit and Sarbanes-Oxley (SOX) activities. Our expanding Internal Audit department provides independent and objective assurance and consulting services designed to add value and improve the organization’s operations. This includes eva…

A Day in Your Life at MKS: As a Sr. Internal Auditor at MKS Inc., you will support the company’s annual Sarbanes-Oxley (SOX) assessment and broader efforts to continuously improve the internal control environment. The Sr. Internal Auditor will independently manage assigned audit activities and collaborate with business and functional stakeholders, Internal Audit colleagues, and external auditors. The position will communicate audit results and control matters to process owners and management. Y…

Alternate Locations: Radnor, PA (Pennsylvania); Charlotte, NC (North Carolina); Fort Wayne, IN (Indiana); Greensboro, NC (North Carolina); Hartford, CT (Connecticut); Omaha, NE (Nebraska) Work Arrangement: Hybrid : Employee will work 3 days a week in a Lincoln office Relocation assistance: is not available for this opportunity. Requisition : 76547 The Role at a Glance As a Sr. Internal Auditor, you will lead and execute risk-based audits focusing on operational processes and regulatory complian…

Job Description The Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects to evaluate the effectiveness of internal controls, risk management, and business processes. This role partners with cross-functional teams to identify control gaps, recommend process improvements, and help ensure compliance with company policies, regulatory requirements, and industry standards. The Senior Internal Auditor also contributes to audit planning, testing, documentat…