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INTERNAL AUDIT SOLUTION CONSULTANT

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...

CompanyDeloitte Us
AddressBoise, ID
CategoryAccounting/Finance
Job typeOther
Date Posted a month ago See detail

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...

a month 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...

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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...

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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...

a month 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...

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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...

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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...

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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...

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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...

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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...

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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...

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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...

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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...

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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...

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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...

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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...

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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,...

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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...

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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...

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Head of Internal Audit - USDS

Tiktok

Mountain View, CA

$117,600 - $216,720 a year

Manage and develop a complex audit plan to identify and address high-risk areas in USDS's operations. Design and execute operational audit programs, including process and system evaluations, interviews, and process walkthroughs. I...

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Senior Internal Audit Advisor

Sumitomo Mitsui Trust Bank, Limited

New York, NY

$130,000 a year

Provide support and advice to NYIAD's activities as follows. Review applications and reports prepared by NYIAD for conformity with the policies, procedures, and standards of HOIAD and/or the Americas Division. Perform such other a...

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Internal Audit & Validation Project

Artius Solutions

New York, NY

$44.11 - $53.12 an hour

Day shift....

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Manager, Internal Audit

Biogen

Cambridge, MA

$115K - $145K a year

Manage Internal Audit projects from beginning to end. Key elements include:Planning: Obtain a deep understanding of operational objectives, key performance measures and leading practices for the area under audit. Identify risk fac...

2 months ago seen See more...

Internal Audit Manager - Lacey Administration Center

1St Security Bank Of Washington

Lacey, WA

$107,000 - $136,000 a year

Manages Branch and Internal Auditors including review of work to ensure testing is complete and accurate, mentoring, and coaching team members to further their skills. Assist with ensuring the annual audit schedule is completed on...

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Financial Crime Internal Audit Manager

Crowe Llp

Illinois, United States

$94.3K - $119K a year

Bachelors 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, auditi...

2 months ago seen See more...

Sr. Auditor, Internal Audit and SOX

Docusign

Chicago, IL

Lead SOX Business Process audits, as well as business process reviews throughout DocuSign operations. Present and communicate status and issues to senior management, including reports and presentations on project findings and reco...

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Director of Internal Audit

Mississippi University For Women

Columbus, MS

Maintain the confidentiality of sensitive information. Inform the President and other senior administration of significant events in a timely manner. Conduct annual risk assessment. Develop annual audit plan based on risk assessme...

2 months ago seen See more...

Internal Audit Intern- Summer 2024

Airlines Reporting Corporation

Arlington, VA

Assist with planning audits and identifying the key areas of focus to develop test procedures around. Assist with conducting walkthroughs of specific processes from an end-to-end perspective or select internal controls points to e...

2 months ago seen See more...

Internal Audit Intern

Sunrise Senior Living

Virginia, United States

Perform fieldwork in accordance with the approved audit program, including identification and testing of internal controls and analytical review. Performing audit testing procedures and preparing audit working papers. Identifying,...

2 months ago seen See more...

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