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INTERNAL AUDITOR

Description/Job Summary Responsibilities/Duties Internal Credit Review Identifies and documents deficiencies and determines the root cause of deficiencies Internal Control over Financial Reporting Tests the design and operating ef...

CompanyFarm Credit Illinois
AddressMahomet, IL
CategoryAccounting/Finance
Job typePermanent
Date Posted 3 weeks ago See detail

Internal Auditor

Farm Credit Illinois

Mahomet, IL

Description/Job Summary Responsibilities/Duties Internal Credit Review Identifies and documents deficiencies and determines the root cause of deficiencies Internal Control over Financial Reporting Tests the design and operating ef...

Solar Analytics Engineering Summer Associate (Intern)

Apex Clean Energy

Charlottesville, VA

$17 an hour

Dashboarding and data analytics for solar. Evaluating DC health of solar fleet. Help review documentation and bazefield onboarding. Digital Tool development (and organization). Build process for batteries and faults.Create manuals...

ESG Data Analytics Summer Associate (Intern)

Apex Clean Energy

Charlottesville, VA

$17 an hour

Identify biodiversity and ecosystem service metrics and indices specific to Apex conservation projects Conduct analysis of UNSDG framework and TNFD guidelines (and other related frameworks) and their applicability to corporate con...

Internal Auditor

The Watches Of Switzerland Group

Lorida, FL

*Scope of Job* Under the direction of the Group Head of Internal Audit & Risk and in collaboration with the Senior Internal Auditor, the Internal Auditor will be responsible for assisting with the development of corporate complian...

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 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...

Business Advisory Summer Consulting Associate Intern (MBA) (Flexible Location)

Huron Consulting Group

Chicago, IL

Our capable Business Advisory Summer Associates then lead project work streams utilizing Huron tools and methodologies-as well as innovative analytics and technologies-to implement complex, comprehensive solutions. Qualified candi...

SAP iXp Intern - Business Support Associate [Newtown Square, PA]

Sap

Newtown Square, PA

Culture of collaboration: meet with mentors, make new friends across the globe and create a thriving personal network.. Project-driven experience: gain cross-functional skills from our virtual and in-person learning sessions, dive...

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...

Lead Internal Auditor - ERM and C&E

Fannie Mae

Washington, United States

As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with ke...

Associate Program Director Internal Medicine Residency

Lee Physician Group

Lorida, FL

The APD is directly responsible to the Program Director and must participate in academic societies and in educational programs designed to enhance the APDs educational and administrative skills. JOB DUTIES: The APD will perform al...

Audit Associate, Internal Audit

University Of Denver

Denver, CO

In addition to following the University of Denvers policies and procedures, principal responsibilities include, but are not limited to:. Prepare or assist in preparing professionally sound audit plans, which provide direction for...

Internal Medicine GME Associate Program Director

Hca Florida Lawnwood Hospital

Fort Pierce, FL

Must be board-certified in Internal Medicine. 3-5 Years Post-Residency Clinical Experience Required. Evidence of ongoing involvement in scholarly activity, including peer-reviewed publications. 2 years of Core Faculty/GME teaching...

Internal Assurance Staff Auditor

Sleep Number

Minnesota, United States

Document the testing of ICFR/SOX controls including identifying and evaluating risk areas, conducting inquiries, collecting and analyzing evidence, preparing workpapers to support findings, and documenting and evaluating control d...

Sales Operations Associate Intern

Ntt Data, Inc.

Virginia, United States

Plays a pivotal role in ensuring the seamless execution of our sales processes, providing operational, administrative, and analytical support throughout the sales process.. Collaborates with sales leaders to collect and collate sa...

Internal Medicine Associate Program Director position near Saginaw Michigan

All Star Healthcare Solutions

Michigan, United States

Board Certified in Internal Medicine. Academic experience in required. Outpatient. M-F. Plays a vital role in enhancing the research, scholarly activies and selected administrative tasks of their Internal Medicine Residency Progra...

Internal Auditor

American States Water Company

San Dimas, CA

Our team of professionals delivers reliable, quality water and great service to customers in 75 communities across California.POSITION DEFINITION: Internal Auditor The incumbent in this position has responsibilities for analyzing...

Sr Internal Auditor-Finance

Honeywell

Phoenix, AZ

Launch innovations in nearly every commercial and defense aircraft platform The Corporate Audit Leadership Program (CALP) is a training ground for tomorrow's leaders in the company. As part of the program, you will gain experience...

Internal Auditor

Sca Health

Birmingham, AL

Birmingham, Alabama. Surgical Care Affiliates. Finance. Regular. Full-time. 1. USD $60,000.00/Yr. USD $70,000.00/Yr. 30039. We connect patients to physicians in new and differentiated ways as part of Optum and with our new Special...

Senior Internal Auditor (Hybrid)

Smithfield Foods

Clinton, NC

relocation assistance

Competitive Pay: $72,000-106,150 annually. Annual Bonus Earning Potential. Comprehensive Health Insurance, Retirement Benefits and More. Education benefit available to full and part-time Smithfield team members on their first day...

Senior Internal Auditor

D.r. Horton, Inc

Arlington, TX

Plan audit engagements. Supervise audit staff during specific audit engagements. Assist Internal Audit Manager with audit engagement reporting....

Senior Internal Auditor

Dish

Colorado, United States

Survey the function or activities to be audited and prepare detailed audit programs for use in performing the audit, including both tests of controls and substantive testing. Support the department by developing strategies to impr...

Internal Auditor, Finger Lakes Gaming

Delaware North Companies

New York, NY

As an Internal Auditor for Delaware North, you will organize and conduct operational, financial, compliance and process audits at unit locations. Delaware North provides a benefits package designed to give you the comfort, safety,...

Internal Auditor

Betmgm Llc

Jersey City, NJ

Assist Internal Audit leadership with maintaining a compliant Internal Audit methodology, including all supporting materials (e.g., policies, procedures, workpaper standards, charters, etc.) and oversight/governance structure. Par...

Internal Auditor

Bally's Corporation

Biloxi, MS

(Examples: climbing, balancing, stooping, kneeling, crouching, crawling, reaching, handling, fingering, feeling, talking, hearing, tasting, smelling, color vision, etc. A Mississippi Gaming Commission work permit is required for t...

Senior Internal Auditor

Verizon

Basking Ridge, NJ

remote work

Designing and executing financial, operational, or technology audit programs that target high-risk areas in the company's controls, systems, and processes.. Identifying gaps and areas for improvement and evaluating their significa...

Senior Internal Auditor

Northeast Healthcare Recruitment, Inc.

Brooklyn, NY

Gain a deep understanding of corporate policies, procedures, and the functional business disciplines under review. Familiarize and effectively articulate Internal Audit Department policies. Develop an in-depth understanding of ris...

Internal Auditor (Evergreen)

Hewlett Packard

Spring, TX

$68.7K - $87K a year

Executes independently with minimal support and direction. Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and advisory projects. Responsible for reviewing...