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AUDITOR, INTERNAL AUDIT - IT

Execute the annual SOX scoping and testing of General IT controls (GITCs), automatic controls (ACs), and key reports in close collaboration and alignment with external auditors these areas of audit are collectively referred to...

CompanyIcu Medical, Inc.
AddressRemote
CategoryAccounting/Finance
Salary$57.1K - $72.3K a year
Job typeFull-time
Date Posted 2 months ago See detail

Auditor, Internal Audit - IT

Icu Medical, Inc.

Remote

$57.1K - $72.3K a year

Execute the annual SOX scoping and testing of General IT controls (GITCs), automatic controls (ACs), and key reports in close collaboration and alignment with external auditors these areas of audit are collectively referred to...

2 months ago seen See more...

Internal Audit Manager

Innovid

New York, NY

$130,000 - $150,000 a year

Establish an Internal Audit function. Audit business process and ad hoc audits as they arise. Review and revise Visio diagrams of business processes. Review and revise risk and control matrices. Review, monitor and test remediatio...

2 months ago seen See more...

Internal Audit Analyst - Remote

Brock & Scott Pllc

Wilmington, NC

$52.1K - $66K a year

Conduct audits on client files per week unless otherwise specified by a client or process. Create audit result records within the document management system daily. Assist with creating/updating checklists as needed to incorporate...

2 months ago seen See more...

Senior Director, Internal Audit

Retirement Usa

New York, NY

$140,000 - $180,000 a year

Serve as a key advisor to the VP of Internal Audit regarding risks, controls, and industry best practice. Develop and execute the Internal Audit work plan using appropriate risk-based methodology, incorporating risks or control co...

2 months ago seen See more...

Internal Audit Consultant

Talent Shift Llc

Remote

$79.2K - $100K a year

Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc. Assist in preparing and presenting reports that reflect audit results and document the process Maintain open communication with manag...

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Internal Audit SOX Senior

Coinbase

Remote

$105,400 - $124,000 a year

Youve got positive energy. Youre optimistic about the future and determined to get there. Youre never tired of learning. You want to be a pro in bleeding edge tech like DeFi, NFTs, DAOs, and Web 3.0. You appreciate direct commu...

2 months ago seen See more...

Internal Audit IT Manager

Zuora

Redwood City, CA

$157K - $199K a year

Working with the Head of Internal audit you will develop and manage the IT Internal Audit function. Working closely with the US Internal Audit Senior Manager responsible for SOX you will ensure that the design and execution of IT...

2 months ago seen See more...

Audit & Assurance Staff Intern - Summer 2024

Deloitte Us

Davenport, IA

Demonstrated effective verbal and written communication skills. Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities. Proven experience working independently and managing multiple...

2 months ago seen See more...

Director, Internal Audit

Bose

Framingham, MA

$151K - $191K a year

The Bose Corporation is actively seeking a Director of Internal Audit that will report to the Chief Financial Officer, with a dotted line to the Audit Committee This person will provide expertise and independent judgement in the i...

2 months ago seen See more...

Internal Audit SOX Practice Manager

Hewlett Packard

Spring, TX

$95.5K - $121K a year

This role is responsible for independent research to identify significant risk areas before shaping audit plans, leading complex audits, from inception to completion, providing direction to the audit team. The role reviews and adv...

2 months ago seen See more...

VP-IT Internal Audit

Moody's

New York, NY

$160,100 - $232,000 a year

Leads department-wide initiatives and plays a major role in acheievement of key objectives.Participates in major business initiatives and pro-actively advises and assists the business on change initiativesQualifications:Bachelor's...

2 months ago seen See more...

Internal Audit Manager

Metropolitan Commercial Bank

New York, NY

$140,000 - $155,000 a year

Working with the Bank's co-sourcing firms to evaluate the design and operating effectiveness of the system of internal controls, adherence to established policies and procedures, and regulatory guidance. Manage the issue tracking...

2 months ago seen See more...

Internal Audit Intern

Jovia Financial Credit Union

Westbury, NY

Competitive compensation with paid training. Open communication and an amazingly positive staff. Managers who value input from their employees-we believe in you! A friendly, inviting work environment. Work that feels like a second...

2 months ago seen See more...

Actuary, Internal Audit

Massmutual

Boston, MA

$137,800 - $180,800 a year

Audit valuation, pricing, product development, financial planning & analysis, investments, asset-liability management, hedging, and risk management Validate actuarial, investment, risk, and financial areas for consistency with int...

2 months ago seen See more...

Reporting Analyst - Internal Audit Investigations

American Express

New York, NY

Production of the monthly metric reporting for ongoing operational investigation activities and key performance drivers. Production of monthly investigation client and business partner reporting packages for senior leadership acro...

2 months ago seen See more...

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What companies are hiring for Audit Intern jobs?

The top companies hiring now for Audit Intern jobs are Cherry Bekaert, CliftonLarsonAllen, Crowe, EisnerAmper LLP, Forvis, Honor Credit Union, Kerkering Barberio & Co, KPMG LLP, New York State Department of Labor, Northwest Bancshares, The Walt Disney Company, UHY LLP, Weaver,

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