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INTERNAL AUDITOR - MARYLAND

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...

CompanyLive! Casino And Hotel Maryland
AddressHanover, MD
CategoryAccounting/Finance
Salary$62.3K - $78.9K a year
Job typeFull-time
Date Posted 2 weeks ago See detail

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...

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...

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...

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...

Internal Auditor

Robert Half

Elmhurst, IL

Responsibilities include: Partnering with experts on topics like Information Technology, Finance, Human Resources, and Product Compliance to develop relationships that ensure a comprehensive understanding of the business and ena...

Sr Internal Auditor- Fraud and Forensics

Honeywell

Charlotte, NC

$88.3K - $112K a year

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 monitoring activities...

INTERNAL AUDITOR I - GRANTS

Tarrant County, Tx

Texas, United States

$4,965.24 - $5,461.76 a month

Maintains and reports financial information. Monitors and balances funds, budgets and accounts. Performs accounting and audit procedures. Communicates internal controls and resolves accounting problems. Maintains and prepares time...

Internal Auditor - Operations (Remote Consideration)

Lincoln Financial

Pennsylvania, United States

$67,000 - $120,700 a year

Understand and apply the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework and International Professional Practices Framework to internal audit engagements. Perform all phases of internal audit enga...

Retail Internal Auditor

Goodwill Industries Manasota Inc

Fort Pierce, FL

$50,200 - $54,000 a year

Audits & Inspection: Prepare for audits by running key reports. Review audit/inspection trends to identify failure points and partner with senior operational leadership to devise a process to increase operational effectiveness. Pa...

Senior Internal Auditor, Corporate

Charles Schwab Inc.

Omaha, NE

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

American Fuji Seal

Bardstown, KY

$44,064 - $66,096 a year

Developing and implementing and conducting quality and supplier audits schedule Evaluate production, warehouse, and other processes for compliance with quality requirements. Training employees on quality standards and procedures A...

Internal Auditor Analyst

Saic

Reston, VA

Description The successful candidate will conduct internal audits of the organization's financial, operational, and compliance processes, to identify potential areas of risk and opportunity for improvement. Candidate will evaluate...

Sr Internal Auditor-Finance

Honeywell

Olin, NC

Join a team recognized for leadership, innovation and diversity 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 across mult...

Internal Auditor

United Nations Federal Credit Union

New York, NY

Where appropriate, provide consulting services designed to add value and improve credit union operations.This position is hybrid. NYC Salary Range - $85,620 - $95,000 annually; compensation is commensurate to geographic location.R...

Internal Auditor

United Nations Federal Credit Union

New York, NY

Where appropriate, provide consulting services designed to add value and improve credit union operations.This position is hybrid. NYC Salary Range - $85,620 - $95,000 annually; compensation is commensurate to geographic location.R...

AML / KYC Internal Auditor

Deutsche Bank

New York, NY

Evaluate the effectiveness of internal controls relating to Anti-Financial Crime (AFC) and Vendor Risk Management (VRM) in accordance with Group Audit methodology and the established risk assessment framework. Conduct DWS specific...

IT Internal Auditor

Live Nation Entertainment, Inc.

Beverly Hills, CA

Assist in various compliance efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and 2 reports, Data Privacy and Protection, and partial PCI DSS. Prepare and perform audit testing as well a...

Senior Internal Auditor - Hybrid

Automobile Club Of Southern California

Costa Mesa, CA

Independently perform financial, operational, and regulatory internal audits of small to large scope operations to determine the effectiveness and efficiency of internal controls. Self-motivated with ability to work independently...