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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 a month 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...

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...

Lead Internal Auditor- Risk Management

Discover Financial Services

Illinois, United States

Leads client audits. Develops risk assessments align to standards. Completes and documentsaudit fieldwork and testing. Identifies potential findings for discussion with management.Discusses findings with clients and develops act...

Senior Internal Auditor

Vaco

Dallas, TX

$75,000.00 - $95,000.00 / yr

Growth factor: once you have your foot in the door, they offer plenty of opportunities to expand your career both horizontally and vertically (current Tax Director started off in Finance). Employee stock purchase program, tuition...

Internal Auditor

York State Department Of Labor

New York, NY

Work on financial/operational audits, technology audits and project reviews to evaluate risks and related controls. Stay informed of changes within the Bank and share perspectives relating to risk identification and mitigation. Co...

Internal Auditor - Latam (Remote)

Dlocal

Montevideo, MN

Contribute to an adequate internal control environment, including execution, and reporting based on defined planning and scoping. Coordinate and perform design and effectiveness assessments, identifying opportunities for improveme...

Lead Auditor or Internal Audit Manager

Utah Retirement Systems

Salt Lake City, UT

Reports to, assists, and advises the Internal Audit Director regarding accounting, operational, and management controls. Monitors control systems for adequacy and efficiency. Recommends, initiates and implements corrective measure...

Senior Internal Auditor

Pkf O'connor Davies

New York, NY

Our client, in the entertainment and gambling industry, located in Farmingdale, NY, is seeking an Senior Internal Auditor to join their team. Develops an understanding of internal controls and their impact on related business proc...

Senior Internal Auditor

Texas Mutual Insurance Company

Austin, TX

All qualified applicants are encouraged to apply and will receive consideration for employment without regard to age, race, color, national origin, religion, sex, gender identity, sexual orientation, genetic information, veteran s...

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...

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 Medicine Opportunity, Leading Central Florida Healthcare Employer

Royal Oak Health Group

Lorida, FL

The group supports multiple locations with a medical ecosystem that includes CT, PET/CT, Diagnostic Procedures, and Urgent Cares/Walk-In Clinics.The practice has excellent brand recognition and offers a thriving opportunity with n...

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...

Internal Content Lead

Corteva

United States

Develop and deliver compelling internal messaging and materials to inform, inspire, and engage employees.. Support the needs and requirements of the global employee and leadership communications team as required. Work across the b...

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 Senior Auditor

Lowe's

Olin, NC

Required Qualifications: Bachelor's degree 4 years' experience in internal/external audit or relevant business experience Preferred Qualifications: Master's degree, CPA, CIA, CISA, or related field Retail business experien...

Sr Auditor/Sr Auditor Lead - 90377662 - Washington

Amtrak

Washington, DC

Plans, or assists in planning new engagements by submitting annual audit plan suggestions that support the OIG strategic plan. Develops audit program for assigned area that addresses the audit objectives and provides a clear path...

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...

Service Tech II Lead (Internal Only)

Susquehanna University

Selinsgrove, PA

Nearby outdoor recreational areas for hiking, kayaking, fishing and skiing and the bustling cultural and commerce hubs of New York City, Washington D.C., Baltimore and Philadelphia within a three-hour drive present abundant op...

Lead Fertilizer Registration Specialist - Internal

State Of Washington Dept. Of Agriculture

Olympia, WA

$59,616 - $80,112 a year

A healthy work/life balance, which may include flexible work schedules, and teleworking. WSDA provides an excellent benefits package beyond traditional benefits. State employment offers Dependent Care Assistance, Flexible Spending...

Lead Technology Auditor

General Motors

Detroit, MI

Support the development and execution of a comprehensive program of audit work. This includes leading the development of an annual risk assessment and audit plan. . Ensure audit projects address GM and GMAS key strategic and busi...

Lead Auditor

Willis Towers Watson

Texas, United States

Conduct pre-implementation and coverage specific audits and accurately document and record all audit findings. Understand clients plans and apprise team of unique provisions/issues prior to audit. Adjust workloads as necessary to...

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....