2,853 results for Internal Auditor Jobs

Assist the SOX program management office in coordinating and executing SOX activities, execute SOX walkthroughs and testing, partner with stakeholders to ensure effective internal controls, coordinate with auditors on internal controls issues, and participate in internal audit activities such as ope...

Who We AreApplied Materials is the global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips – the brains of dev...

Title: Sr. Internal Auditor Dublin California 94568 United States, 5 days onsite Essential DutiesPlan and/or contribute to the development of a risk-based audit scope, audit program, and testing procedures based on inherent risk factors and quality of controlsParticipate in as a lead or contributor ...

Job Details:Job Title: IT SOX Internal Auditor VLocation: Hybrid- San Francisco, CADuration: 8 months contractPay Rate: $80-85/hr on W2We are seeking an experienced and highly skilled IT SOX Internal Auditor to join our Internal Audit team. As a key member of the team, you will be responsible for ma...

Please note that this position is based on our campus in Madison, WI, and requires relocation to the area. We recruit nationally and provide financial relocation assistance.Epic, a $4B privately held global leader in health information technology, is looking for a self-starter to join the Internal A...

8x8, Inc. (NASDAQ: EGHT) believes that CX limits were meant to be shattered. We connect people and organizations through seamless communication on the industry's most integrated platform for Customer Experience—combining Contact Center, Unified Communications, and CPaaS APIs. The 8x8® Platform for C...

Overview: Company Overview Pattern Energy is a leading renewable energy company that develops, constructs, owns, and operates high-quality wind and solar generation, transmission, and energy storage facilities. Our mission is to transition the world to renewable energy through the sustainable develo...

Plan and perform audit assignments including SOX, operational, IT, and financial audits. Develop formal risk-based audit programs, prepare work papers, draft audit reports, and interface with management on audit findings. Ensure compliance with corporate policies and ethical standards.

Conducts internal audits of financial, operational, compliance and strategic processes, leads process walkthroughs, designs testing approaches, documents test results, applies analytical skills to identify improvement areas, drafts audit recommendations, collaborates on remediation plans, evaluates ...

Job Description And DutiesThe Internal Audit Unit assists the California Department of Industrial Relations' (DIR) administration and management by providing objective assurance whether assets are safeguarded, operating efficiency and effectiveness is promoted, compliance with applicable laws and re...