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INTERNAL AUDIT/INTERNAL CONTROLS SENIOR CONSULTANT

Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Consulting experience in any of the following areas: business process improvement, financial manag...

CompanyDeloitte
AddressHouston, TX
CategoryAccounting/Finance
Date Posted 2 months ago See detail

Internal Audit/Internal Controls Senior Consultant

Deloitte

Houston, TX

Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Consulting experience in any of the following areas: business process improvement, financial manag...

2 months ago seen See more...

Lead Internal Audit Analyst

Highmark Health

Remote - Pennsylvania, United States

Lead and provide guidance to teams and mentors staff by creating a positive working environment through the building of solid relationships with team members; monitoring of workloads of all team members; adjustment and redistribu...

2 months ago seen See more...

Internal Audit Intern

Cedar Fair Entertainment Company

Doswell, VA

Candidates must be highly motivated and able to work professionally with and without supervision.. Excellent communication skills are a plus, as youll interact with managers on a regular basis. . Auditors should be willing to wor...

2 months ago seen See more...

Global Services: Corporate Finance Internal Audit Intern - Summer 2024

Tenneco

Northville, MI

Responsible for completion of audit areas for assigned audits, in a high quality manner within budgeted costs and timing. Involved in various special projects, including development of the annual risk analysis used to establish th...

2 months ago seen See more...

Internal Audit Intern

Cedar Fair Entertainment Company

Shakopee, MN

Candidates must be highly motivated and able to work professionally with and without supervision.. Excellent communication skills are a plus, as youll interact with managers on a regular basis. . Auditors should be willing to wor...

2 months ago seen See more...

Summer 2025 Audit Internship

York State Department Of Labor

New York, NY

Are considering a long-term career in public accounting and want exposure to the industry. Value your development and want to work for a firm whose owners have both their clients' and employees' best interests in mind and are tran...

2 months ago seen See more...

Internal Audit Intern | Hybrid

Allianz

Minneapolis, MN

We want bright, motivated candidates that are pursuing a variety of majors including accounting, finance, business, IT and marketing who are eager to learn and ready to work hard. . Solid analytical skills, excellent communicatio...

2 months ago seen See more...

Self-Help - Internal Audit Intern

East Carolina University

Greenville, NC

The student hired for this position will begin work with the start of the Fall 2024 semester.Preferred (Majors, Experience, GPA, etc. ):Accounting, MSA, or MBA; applicants with an interest in auditing preferred. See our website fo...

2 months ago seen See more...

Senior Internal Audit Analyst

Adecco

Bristol, CT

$ 90000 - $ 95000 / Year

Assess the internal control environment and provide recommendations for improvement.. Lead audit engagements and collaborate effectively within a team setting.. Identify cost-saving opportunities and efficiencies through business...

2 months ago seen See more...

Senior Analyst, Internal Audit

Webster Bank

Southington, CT

Founded in 1935, our focus has always been to put people first--doing whatever we can to help individuals, families, businesses and our colleagues achieve their financial goals. Execute validation procedures according to departmen...

2 months ago seen See more...

Internal Audit Solution Consultant

Deloitte Us

Boise, ID

Improve internal control objectives and government accounting processes. Perform internal control design analyses and report if control activity is effectively meeting the financial reporting objectives. Implement technical soluti...

2 months ago seen See more...

Director of Internal Audit

Nvidia Corporation

Santa Clara, CA

Develop and maintain the audit program for your vertical. Collaborate with the CAE, peers and stakeholders to build out the audit pipeline based on updated and emerging risks. Conduct risk assessments for the audits and processes...

2 months ago seen See more...

College Intern - INTERNAL AUDIT

Brownsville Public Utilities Board

Brownsville, TX

It is the policy of the BPUB not to hire more than two related persons; and. Based on certain prohibitions of the Charter and Statute on nepotism, no person can be hired who shall be related to any member of the Board of Directors...

2 months ago seen See more...

Financial Crime Internal Audit Manager

Crowe Global

Chicago, IL

Bachelor's Degree. 4 years minimum experience in BSA/ AML at financial services organizations including prior experience in an independent testing role (e.g. Quality Assurance, Independent Audit, etc.). Experience developing, audi...

2 months ago seen See more...

Intern - Internal Audit - Technical UG Year-Round

Sandia National Laboratories

Albuquerque, NM

On any given day, you may be called on to: Work on IT projects for audit leads and management Review and analyze data Create and manage SharePoint sites Create and maintain reports using SSRS, Power BI, and Tableau Create and main...

2 months ago seen See more...

Intern - Internal Audit - Technical UG Year-Round

Sandia

Albuquerque, NM

Work on IT projects for audit leads and management. Review and analyze data. Create and manage SharePoint sites. Create and maintain reports using SSRS, Power BI, and Tableau. Create and maintain complex SQL queries. Use common of...

2 months ago seen See more...

Internal Audit Staff

Viatris

Canonsburg, PA

$58.2K - $73.6K a year

Access Providing high quality trusted medicines regardless of geography or circumstance; Leadership Advancing sustainable operations and innovative solutions to improve patient health; and Partnership Leveraging our collecti...

2 months ago seen See more...

SVP, Internal Audit

York Power Authority

United States

Develop, lead, and execute a comprehensive enterprise-wide Internal Auditing strategy, function and practice adhering to auditing standards and regulatory requirements. Establishes the Internal Audit activities in conformance with...

2 months ago seen See more...

Senior Director, Healthcare Internal Audit

Panoramic Health

Sylvania, PA

$127K - $160K a year

Develops and executes a comprehensive Internal Audit plan as part of the risk management framework, ensuring alignment with organizational objectives and the enterprise management system. Assesses the effectiveness of internal con...

2 months ago seen See more...

Senior Internal Audit Manager

Sandy Spring Bank

Laurel, MD

$125K - $158K a year

Assists with and drives preparation of a comprehensive risk-based, multiyear plan of audit coverage for assigned areas Manages multiple audit projects and assignments and produces meaningful audit reports that clearly communicate...

2 months ago seen See more...

SENIOR INTERNAL AUDIT MANAGER

Pilgrim's

Greeley, CO

$150,000 - $190,000 a year

Participate in management of the Internal Audit team US operations. This includes supervising a team of INTERNAL AUDITors, assisting with scoping, executing SOX walkthroughs and review testing of key financial reporting and disclo...

2 months ago seen See more...

Internal Audit - Senior Auditor US Personal Banking

Citi

Irving, TX

$87,360 - $131,040 a year

Participate in moderately complex audits during planning, fieldwork, and reporting to assess the design and operating effectiveness of key controls in scope. Complete assigned audit test work with high quality and within the budge...

2 months ago seen See more...

Internal Audit (Senior) Manager - Fully Remote, Flexible Location, With Travel

Hanami International

Kansas, United States

Up to $175,000 a year

You will be regularly interacting with stakeholders at Operational & Finance Director level to help ensure the audit work carried out adequately addresses the key risks in the Group.We are looking for an experienced, qualified pro...

2 months ago seen See more...

Dir, Internal Audit, Operational Risk

Paypal

New York, NY

$118,700 - $246,290 a year

Leading the Operational Risk Audit team (global operational and financial audits) and collaborating with the Internal Audit leaders and other Internal Audit teams (global, regional) across all department activities, as well as reg...

2 months ago seen See more...

Internal Audit Analyst

Pepsico / Frito-Lay

Plano, TX

$61,700 - $103,250 a year

Assist with period-end close procedures including preparation of journal entries and account reconciliations. Collaborate with Frito- Lay accounting team on various transactions. Maintain internal control procedures and ensure com...

2 months ago seen See more...

Internal Audit - Director

Buckeye Pipe Line Services Co

Houston, TX

$149K - $188K a year

Oversee the Internal Audit (IA) function within Buckeye assisting the business and functional leaders with internal control, process improvement, investigative and related matters. Lead the IA function day-to-day accountabilities...

2 months ago seen See more...

Director, Internal Audit and Compliance

Mcafee, Llc

Remote

$141,680 - $232,760 a year

Improve or develop policies and procedures used to guide and direct the Internal Audit Department. Create and implement an Internal Audit process to prepare a comprehensive company-wide risk assessment, identifying critical contr...

2 months ago seen See more...

Director Internal Audit

Swift Transportation

Remote

$108K - $137K a year

Contribute to shaping and executing Internal Audit strategy in alignment with organizational objectives, the COSO Framework, Sarbanes-Oxley regulation, and PCAOB standards. Coordinate with external auditors, engaging in planning,...

2 months ago seen See more...

Internal Audit Practices Director - Quality Assurance

Jpmorgan Chase & Co

Jersey City, NJ

$183,350 - $260,000 a year

Developing, managing, and overseeing the delivery a risk-based QA plan including development of automated QA activities (Continuous QA) including use of Machine Learning. Contributing to the resolution of complex and time sensitiv...

2 months ago seen See more...

Internal Audit - Global Banking - Executive Director

Jpmorgan Chase & Co

Jersey City, NJ

$137,750 - $200,000 a year

Internal Audit is an independent function at JPMorgan Chase that aims to enhance and protect the firm by providing risk-based and objective assurance, advice and insight. We work with every Line of Business and Corporate Function...

2 months ago seen See more...

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The top companies hiring now for Internal Audit Internship jobs are Liberty Mutual Insurance, Office Depot,

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