Internal Controls Evaluation jobs in Juarez

AVEVA is creating software trusted by over 90% of leading industrial companies. Salary Range: $94,000.00 - $156,800.00 This pay range represents the minimum and maximum compensation that the position offers, and final compensation can vary within the range depending on work location, job experience,

EY

A global consulting firm based in Los Angeles is seeking an experienced internal audit professional to manage client engagements, focusing on compliance, operational risks, and internal controls. Candidates should have a bachelors or masters degree, at least 5 years of relevant experience, and stron

A company is looking for an Internal Controls Analyst to join their Internal Controls team. Key Responsibilities Assist with maintaining the Internal Controls Assessment Program, including narrative documentation review and annual risk assessment/audit planning Evaluate the design and operating effe

A company is looking for an Internal Controls Analyst to join their Internal Controls team. Key Responsibilities Assist with maintaining the Internal Controls Assessment Program, including narrative documentation review and annual risk assessment/audit planning Evaluate the design and operating effe

A company is looking for an Internal Controls Analyst to join their Internal Controls team. Key Responsibilities Assist with maintaining the Internal Controls Assessment Program, including narrative documentation review and annual risk assessment/audit planning Evaluate the design and operating effe

A company is looking for an Assistant Vice President (AVP) of Internal Controls. Key Responsibilities Establish the vision, strategy, and operational procedures for the Internal Controls department Develop and maintain a comprehensive, risk-based SOX compliance program Conduct risk assessments and c

A company is looking for an Assistant Vice President (AVP) of Internal Controls. Key Responsibilities Establish the vision, strategy, and operational procedures for the Internal Controls department Develop and maintain a comprehensive, risk-based SOX compliance program Conduct risk assessments and c

RSM US LLP

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled culture and talent experience and our

Rsm Us Llp.

Process Risk and Controls Consulting Manager - Internal Audit & SOX page is loaded## Process Risk and Controls Consulting Manager - Internal Audit & SOXlocations: Irvinetime type: Full timeposted on: Posted 21 Days Agojob requisition id: JR114625We are the leading provider of professional services t

Ernst & Young Oman

A leading global audit firm is seeking a Senior Manager to join its Government and Public Sector Internal Audit Team in Irvine, California. The successful candidate will manage client engagements, ensuring compliance with audit standards and fostering relationships with key stakeholders. Ideal candi

Ernst & Young Advisory Services Sdn Bhd

A leading consulting firm in Irvine is seeking a Senior Manager Consultant for Risk Consulting within the Government and Public Sector. The successful candidate will advise clients on internal audit and risk management, focusing on compliance with federal regulations. Responsibilities include risk a

Marshall Health Network

Position Summary: The Evaluation Coordinator will lead all evaluation activities for the ANE-NPRF Program grant. This role is responsible for designing, implementing, and managing a comprehensive evaluation plan that utilizes best practices and validated tools to capture meaningful outcomes and key

A leading telecommunications company is seeking an Auditor in Mission, Kansas to support the Chief Audit Executive and ensure the integrity of financial reporting. Responsibilities include conducting audits, managing compliance with regulations, and collaborating with team members. The ideal candida

A financial technology firm in Los Angeles is seeking a Sr. Internal Auditor to lead and perform integrated internal audit engagements. The ideal candidate will have a Bachelor’s degree in finance or accounting and relevant certifications, along with 3-5 years of audit experience, preferably in the

A leading telecommunications company in Mission, Kansas, seeks an Auditor to support the Chief Audit Executive in ensuring quality audits and compliance. The role focuses on conducting independent reviews and providing insights on internal controls and risk management. Ideal candidates will have str

A leading luxury goods firm based in Kansas is offering a full-time internship in their Internal Control team from July 2026 to December 2026. Interns will support various control operations, engage in audit preparation and reviews, and contribute to continuous improvement initiatives. Candidates pu

A public pension system in California seeks a Director of Internal Audit to oversee the internal audit department and manage audits across its divisions. The successful candidate will be responsible for ensuring compliance with internal controls, preparing audit reports, and collaborating with vario

Your Role The Internal Controls Advisory Services team provides objective consulting and advisory services designed to add value and assist management with establishing and maintaining an effective system of internal controls. The team helps Blue Shield of California accomplish its objectives by imp

Work Location Type Hybrid Req Number 326526 About Grainger W.W. Grainger, Inc., is a leading broad line distributor with operations primarily in North America, Japan and the United Kingdom. At Grainger, We Keep the World Working® by serving more than 4.5 million customers worldwide with products and

A leading toy company in El Segundo is seeking a Senior Internal Auditor to support its SOX compliance program. This role involves testing key business process controls and collaborating with internal audit colleagues globally. Candidates should have a Bachelor’s degree in Accounting or related fiel