Internal Auditor Associate jobs

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INTERNAL AUDITOR - LEAD AUDIT SPECIALIST

Collaborating with the Manager and other audit team members to identify and evaluate risks. Identifying systemic root causes from one audit to the next, to assist with end-to-end remediation and strategic adjustment. With oversigh...

CompanyGeneral Electric
AddressOhio, United States
CategoryAccounting/Finance
Salary$76K - $96.3K a year
Date Posted 2 months ago See detail

Internal Auditor - Lead Audit Specialist

General Electric

Ohio, United States

$76K - $96.3K a year

Collaborating with the Manager and other audit team members to identify and evaluate risks. Identifying systemic root causes from one audit to the next, to assist with end-to-end remediation and strategic adjustment. With oversigh...

Legal Intern/Associate for Emergent Legal Work

Mozo Law

Remote

$25 - $35 an hour

Provide administrative support to attorneys and legal staff. Assist with drafting legal documents, including pleadings, motions, and correspondence. Conduct legal research and compile relevant information for cases. Maintain and o...

Internal Auditor

Bankfirst Financial Services

Tuscaloosa, AL

$57.3K - $72.6K a year

Execute the day-to-day activities of audit engagements including planning, process documentation, testing and reporting in accordance with department and industry standards with limited supervision. Support the design and executio...

Senior Internal Auditor, Bank

Charles Schwab

Lone Tree, CO

$58,200 - $119,000 a year

Audit Execution: Participate in the planning and execution of internal audit assignments, ensuring work is performed in accordance with IIA standards and IAD policies and procedures. Responsibilities will include: scheduling and p...

Internal Auditor

Finra

Rockville, MD

$78,900 a year

Conduct integrated audits of business processes. Perform fieldwork under supervision of the Auditor-in-charge (AIC). Assist in the planning, fieldwork, reporting, and follow-up phases of assigned audits in accordance with departme...

Internal Auditor

Alkami Technology

Plano, TX

$72.6K - $92K a year

Help drive activities relating to financial compliance with all applicable laws and regulations, particularly requirements as defined by Sarbanes-Oxley (SOX) and Generally Accepted Accounting Principles (GAAP). Effectively complet...

Internal Auditor

Heritage Bank Na

Minnesota, United States

$49.3K - $62.4K a year

Complete Internal Audit responsibilities set out in the Audit Committee charter, the Internal Audit charter, the Code of Ethics and audit plan.Maintain proficient audit skills by assuring conformance to IIA Standards.Maintain leve...

Internal Auditor

Pinnacle Employment

Texas, United States

$95,000 - $105,000 a year

Ideally Big4, external audit, 3-5yrs in role, currently in a Senior Staff to Manager, who have a broad area of financial and operational exposure (Oil & Gas experience is a plus). 20% target bonus. CPA or Chartered Accountant a pl...

Internal Auditor - Maryland

Live! Casino And Hotel Maryland

Hanover, MD

$62.3K - $78.9K a year

Complete audits of casino and hotel functions, processes, internal controls, accounts, records, and other activities to ensure reliability and integrity of information; proper recording of transactions; safeguarding of assets; ach...

Sr. Internal Auditor

Irhythm Technologies

Deerfield, IL

$83,200 - $121,100 a year

Execute SOX audits in accordance with the annual internal audit plan, including controls testing to evaluate the design and operating effectiveness of internal controls over financial reporting. Execute high-quality business walkt...

Staff Internal Auditor

Ascendion

Sacramento, CA

EDUCATION: Bachelors degree (BA/BS) in Finance, Business Administration, Accounting, or acceptable equivalent from four-year college or university (or equivalent work experience. EXPERIENCE: Up to 2 years of progressive audit exp...

Sr Internal Auditor

Honeywell

Olin, NC

Key Responsibilities Project risk assessment Risk mitigation Pre-audit planning Independent Audit reviews Execution of annual audit plans Acquisition support Integrated Supply Chain reviews Metrics and dashboard reporting Global m...

Sr Internal Auditor -Supply Chain

Honeywell

Olin, NC

Join a team recognized for leadership, innovation and diversity Key Responsibilities: Identify and communicate opportunities to improve controls in Supply Chain and operational processes During an audit engagement, to partner with...

Senior Internal Auditor

Bytedance

New York, NY

We advise business functions in addressing risks and control violations, developing solid solutions, and tracking and reporting on the progress of the process and compliance improvement. This position is designed for an individual...

Intern, Associate Upstream Engineer (Viral Vector)

Avid Bioservices

Costa Mesa, CA

Strong laboratory skills and attention to detail. Ability to work independently and as part of a team. Effective communication and interpersonal skills. Availability to work full-time for the duration of the internship at our Cost...

Senior Internal Auditor

Kirkland & Ellis

Chicago, IL

Design and develop control testing plans to ensure internal controls comply with Firm policies and procedures, and are operating efficiently and effectively Lead certain audits and controls reviews as assigned by the Firmwide Dire...

Internal Auditor

Job Juncture

Bartlett, IL

\nOur client is seeking an Internal Auditor to join their growing team.\nThey are a worldwide $1 billion plus manufacturing company for aerospace, defense, land vehicle, and power and energy markets. They foster a culture of empow...

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 (Remote-Northeast)

Preferred Mutual Insurance Company

United States

$87,665.09 - $137,117.19 a year

Short-term disability, long-term disability, and life insurance coverage are provided at no cost Optional benefits include enhanced life insurance and critical illness plans 401k plan with an employer contribution that you will re...

Senior IT Internal Auditor

Trinet

Remote

$73,800 - $132,840 a year

Assist in the Companys (SOX) 404 process by documenting and testing Information Technology General Controls Collaborate with department personnel to ensure SOX 404 objectives, deliverables and timelines are met Assist in the coor...

Senior Internal Auditor

Adtalem Global Education

Chicago, IL

$51,200 - $93,900 a year

Perform risk assessment activities to develop annual financial controls audit scope, including key IT applications. Supervise audits related to financial controls from planning to reporting and review work performed by staff audit...

INTERNAL AUDITOR

Southern Illinois Health

Carbondale, IL

From $83,387.20 a year

Safety. Manages processes effectively in regard to employee/patient safety. Record Keeping Maintains all required records, reports, statistics, logs, files and other documents as required. Process Improvement Promotes a culture of...

Sr Internal Auditor

Core Laboratories

Houston, TX

Plan, organize and perform various audits, including financial, operational, and compliance audit projects. Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidenc...

Internal Auditor

Shell Federal Credit Union

Deer Park, TX

Consistently meet all Shell FCU Service Commitments; Shell FCU Employee Creed and Shell FCU Service Distinctions. Perform job duties and responsibilities in compliance to SFCU policies, procedures, philosophy, and standards of per...

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...

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...