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IT INTERNAL AUDITOR

Responsible for the verification and audit of Information Technology General Controls (ITGCs) and application controls; documentation and issuance of management reports on the design and effectiveness of controls across the compan...

CompanyPilgrim's
AddressGreeley, CO
CategoryAccounting/Finance
Date Posted 2 weeks ago See detail

IT INTERNAL AUDITOR

Pilgrim's

Greeley, CO

Responsible for the verification and audit of Information Technology General Controls (ITGCs) and application controls; documentation and issuance of management reports on the design and effectiveness of controls across the compan...

Principal IT Internal Auditor

Southwest Airlines

Dallas, TX

$107,650 - $119,600 a year

Pay amount does not guarantee employment for any particular period of time....

IT Auditor New

American Credit Acceptance

Spartanburg, SC

Primary function will be to perform risk based/security audits in areas including, but not limited to, applications (internal & external facing), databases, operating systems, network, sensitive data, patch management, change mana...

Internal Auditor New

Rogers Corporation

Chandler, AZ

Support execution of the assessment of the effectiveness of internal controls over financial reporting for SOX purposes and help Company meet all annual SOX compliance requirements. Identify, draft and review with Internal Audit D...

Entry level Internal Auditor New

S&S Petroleum

Washington, United States

$20 an hour

Dental insurance. Flexible schedule. Health insurance. Paid time off. Vision insurance. 8 hour shift. Monday to Friday. Tri-Cities, WA: Relocate before starting work (Required)....

Senior Internal Auditor

Baker Hughes

Houston, TX

Executing financial and operational assurance activities to deliver global consulting engagements to our organization. Developing an understanding of processes, risks, and opportunities through research and interviews with subject...

Internal Auditor - Banking

Beta Search Inc

Tempe, AZ

Job Summary:The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Bank's g...

IT Internal Senior Auditor

Openarc

Pittsburgh, PA

Performs all aspects of internal IT audits and operational audits as necessary. Identifies and clearly communicates audit requirements to key stakeholders. Understands how key risks and controls impact the business from an operati...

IT Auditor

Voya Financial

Connecticut, United States

Assist with the planning and execution of audits within the LOB, including:. Conducting audit planning activities and preparing or revising audit programs to accomplish audit objectives. Performing audit procedures and preparing a...

Internal Auditor

Farm Credit East

Enfield, CT

Protect the Farm Credit East through conducting risk-based engagements in relation to managements strategic goals and regulatory areas of focus. Promote organization success through providing assurance services and identifying re...

Internal Auditor II- REMOTE

La-Z-Boy

Monroe, MI

**Bilingual in Spanish Preferred** KEY RESPONSIBILITIES (other duties as assigned): Assists in the execution of operational audits to determine adherence to guidelines and regulations and to evaluate the effectiveness of interna...

Senior Internal Auditor - Remote

Labcorp

Washington, United States

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

Senior Internal Auditor - Remote

Labcorp

Washington, DC

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

Senior Internal Auditor

Imperial Supplies Llc

LAKE FOREST, IL

Lead the execution of financial, operational, and compliance assurance and advisory audits using Agile Internal Audit methodology.. Prepare audit documentation including scope documents, flow charts, narratives, risk control matr...

Internal Auditor 2

Wellstar Health System, Inc.

Tate, GA

Required for All JobsPerforms other duties as assigned Complies with all Wellstar Health System policies, standards of work, and code of conduct. QualificationsRequired Minimum EducationBachelor's Degree Accounting Degree Preferre...

Senior Internal Auditor

Mativ Holdings

Alpharetta, GA

Conduct audits and reviews of organizational and functional activities at company owned facilities with a focus on North America. Evaluate the adequacy and effectiveness of the internal controls over those activities. Plan and exe...

Internal Auditor

Elevance Health

INDIANAPOLIS, IN

Support audit management or audit lead in the execution of high-quality assessments of the Companys complex processes and controls (including statistical data) for accuracy, completeness, effectiveness, and compliance. . Prepare...

Staff Internal Auditor

Masterbrand Cabinets Llc

Remote

$56.6K - $71.7K a year

Performs audit work in a thorough, complete manner and in accordance with Generally Accepted Accounting Principles, Generally Accepted Auditing Standards, and The Institute of Auditing Standards for the Professional Practice of In...

Internal Auditor

United Nations Federal Credit Union

New York, NY

Establish and maintain productive partnerships with colleagues by gaining their trust and respect while interacting with all levels of management. Two to five years related experience with proven ability to conduct audits and prep...

Internal Auditor 2

Wellstar Health System, Inc.

Tate, GA

Required for All JobsPerforms other duties as assigned Complies with all Wellstar Health System policies, standards of work, and code of conduct. QualificationsRequired Minimum EducationBachelor's Degree Accounting Degree Preferre...

Internal Auditor 2

Wellstar Health System, Inc.

Tate, GA

Required for All JobsPerforms other duties as assigned Complies with all Wellstar Health System policies, standards of work, and code of conduct. QualificationsRequired Minimum EducationBachelor's Degree Accounting Degree Preferre...

Internal Auditor 2

Wellstar Health System, Inc.

Tate, GA

Required for All JobsPerforms other duties as assigned Complies with all Wellstar Health System policies, standards of work, and code of conduct. QualificationsRequired Minimum EducationBachelor's Degree Accounting Degree Preferre...

Internal Auditor - Investment Bank

Beta Search Inc

Tempe, AZ

Job Summary:The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Bank's g...

Senior IT SOX Auditor

Imperial Supplies Llc

LAKE FOREST, IL

Support the IT Global Internal Controls team with the SOX404 risk assessment and identify important systems that are in scope for SOX 404 purposes and related IT general and application controls and update our SOX 404 internal co...

Internal Auditor - Investment Bank

Beta Search Inc

Lorida, FL

Job Summary:The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Bank's g...

Senior Internal Auditor - Remote

Labcorp

Texas, United States

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

Senior Internal Auditor - Remote

Labcorp

Texas, United States

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

Senior Internal Auditor - Remote

Labcorp

Texas, United States

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

Senior Internal Auditor - Remote

Labcorp

United, PA

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

Senior Internal Auditor - Remote

Labcorp

Schiller Park, IL

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...