Summary of Responsibilities: Under the direction of the Internal Audit AVP & Director, performs risk-based internal audit activities for the Company and its subsidiaries. Performs risk-based integrated reviews of financial, operational, systems and management controls of the Company. Provides assistance to the external auditors and regulatory auditors while maintaining effective working relationships with business unit management. Works with some supervision and is responsible for making a mini…

We have many opportunities available on our other career site pages. Click here to link to our careers page! Signet Jewelers is the world's largest retailer of diamond jewelry, operating more than 2,800 stores worldwide under the iconic brands: Kay Jewelers, Zales, Jared, H.Samuel, Ernest Jones, Peoples, Banter by Piercing Pagoda, Rocksbox, JamesAllen.com and Diamonds Direct. We are a people-first company and this core value is at the heart of everything we do, from empowering our valued team m…

The position is responsible for supporting the U.S. Audit Office in its mission to provide independent assessments of the Bank’s Information Technology control environment, including Information Security and other areas as assigned, in accordance with the Bank’s risk appetite and regulatory expectations. Responsibilities • Perform IT audits in accordance with established standards as outlined in the current Internal Audit Policies and Procedures by supporting the audit results and audit report …

Responsibilities and Expectations • Assist the Chief Audit Executive and Internal Audit Supervisor in completing the departmental objectives with a primary focus on Information Technology areas. • Perform tasks assigned by the Chief Audit Executive and Internal Audit Supervisor in gathering and analyzing information for the Internal Audit Risk Assessments that may impact information system controls. • Audit Information Technology bank operations and other business-related activities for complia…

Wakefern Food Corp. is the largest retailer-owned cooperative in the United States and supports its co-operative members' retail operations, trading under the ShopRite®, Price Rite®, The Fresh Grocer®, Dearborn Markets®, Fairway Market®, Gourmet Garage®, DiBruno Bros.®, and Morton Williams® banners. Employing an innovative approach to wholesale business services, Wakefern focuses on helping the independent retailer compete in a big business world. Providing the tools entrepreneurs need to stay …

Fairview Search Group, LLC is conducting an EXCLUSIVE SEARCH for an Internal Auditor for a Multi-Billion Fortune 300 company located in Charlotte. Total Compensation $110K plus! (3) Days in-office, Travel up to 20% Primary Responsibilities: Assists with risk assessment activities, preparation of the annual internal audit plan and updating of audit programs as needed. Demonstrates and applies a thorough understanding of business process controls Leads execution of corporate, division and plant …

About the Opportunity Join a globally recognized company in Chicago with a strong culture, exceptional work-life balance, and opportunities for long-term career growth. The ideal candidate would bring 1-3 years of public accounting experience (audit). CPA or in progress required. Big 4 highly preferred. This is an excellent opportunity for someone coming out of public accounting who wants to transition into a more consultative, business-facing role while gaining exposure to operations, finance,…

Job Description \n The opportunity\n Delaware North is hiring a Senior Internal Auditor, Technology and Controls to join the internal audit team. In this role, you will direct and execute audits across corporate functions, technology systems, and subsidiary unit locations that include food and beverage operations at sports venues, national parks, restaurants, and gaming venues across the US, UK, Australia, and New Zealand. In addition to performing operational control audits over corporate func…

Job Description Job Description Job Title: Senior Internal Auditor Industry: Retail / Consumer Services Location: Greater Seattle area Assignment Type: Full-Time, Direct Hire Pay: $110k base - $125k base Work Schedule: Hybrid (3 days in office) after 90 days fully onsite. Benefits: This position is eligible for medical, dental, vision, and 401(k). About The Company: Our client is a large, multi-location organization with domestic and international operations. The organization is committed to ef…

Senior Internal Auditor - Financial Controls Location: Arlington, VA, US, 22202 VA, US Job ID: 115244 The salary range for this position is $90,000.00/year-$100,000.00 Leonardo DRS, Inc. is an innovative and agile provider of advanced defense technology to U.S. national security customers and allies around the world. We specialize in the design, development and manufacture of advanced sensing, network computing, force protection, and electric power and propulsion, and other leading mission-crit…

General Description: The Internal Auditor will be a key member in supporting and executing operational and/or compliance audits, advisory projects and SOX/C-SOX assessment, including planning, fieldwork, and reporting. The role also supports additional/ad hoc assignments as needed. Essential Functions of the job: Business Partnership and Risk Assessment Support Internal Audit Managers in fostering and maintaining business partnerships with relevant functions at working level to enhance collabo…

Description We are looking for an Internal Auditor to join our team. In this role, you will contribute to reviews of financial and operational activities, help strengthen internal controls, and support the organization's compliance objectives. This position is well suited for a detail-oriented individual who can analyze risk, document findings clearly, and work collaboratively with internal stakeholders and external auditors. Responsibilities: - Participate in audit planning by reviewing busine…

Internal Auditor ABOUT ADVANCED ENERGY Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, precision power conversion, measurement and control solutions for mission-critical applications and processes. AE's power solutions enable customer innovation in complex applications for a wide range of industries including semiconductor equipment, industrial, manufacturing, telecommunications, data center computing and healthcare. Advanced Energy has de…

Description Local manufacturer seeks a Internal auditor to join it's team. Will be responsible for performing both financial and operation audits. Will evaluate internal controls as ensure compliance with corporate policy and procedures. Special Audit projects will be assigned by senior management. Requirements Audit - Financial, Microsoft Excel, Audit - Operational, Audit Schedules Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job…

Description We are looking for an Internal Auditor in Middlesex County, NJ. In this role, you will be responsible for managing audits from planning through completion, evaluating workflows, and delivering actionable recommendations. If you are looking to grow your career, this might be the role for you! Responsibilities: - Manage audits from planning to completion, including testing, analysis, and documenting results. - Review samples and records to confirm internal controls are working properl…

Internal Auditor Location: New Bremen, OH, US, 45869 Company Description: Crown Equipment Corporation is a leading innovator in world-class forklift and material handling equipment and technology. As one of the world's largest lift truck manufacturers, we are committed to providing the customer with the safest, most efficient and ergonomic lift truck possible to lower their total cost of ownership. Job Posting External Job Duties Perform and Report on Operational, Financial and Compliance Audi…

USA, Louisville, KY Full time REQ-26720 At GE Appliances, a Haier company, we come together to make "good things, for life." As the fastest-growing appliance company in the U.S., we're powered by creators, thinkers and makers who believe that anything is possible and that there's always a better way. We believe in the power of our people and in giving them the freedom to explore, discover and build good things, together. The GE Appliances philosophy, backed by three simple commitments defines t…

Become a part of our caring community Join Humana's Internal Audit team and guide the achievement of Humana's strategic and financial objectives as an Internal Auditor. Reporting to the Internal Audit Manager, you will provide value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. You will execute audit plans, prepare reports for management on the results of risk audits, and provide recommendations on improvements. Detailed role responsibilities: …

Description We are looking for an Internal Auditor to join a team in Massachusetts in a contract-to-permanent capacity. This role is suited for a detail-oriented individual who can evaluate compliance concerns, review documentation thoroughly, and communicate findings with clarity and professionalism. The position calls for someone who can balance objectivity, discretion, and sound judgment while managing multiple reviews in a deadline-driven environment. Responsibilities: - Lead compliance-foc…

Tired of spending most of your year on SOX testing instead of actually auditing the business? This role gives you real operational audit exposure, not another seat dominated by controls testing. You'll work across the Americas, including the U.S., Canada and Latin America, with direct exposure to how the business actually runs. You don't need to have spent your whole career buried in SOX. You do need to be ready to think beyond a testing checklist, evaluate how the business operates, and bring …