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SENIOR INTERNAL AUDITOR

Participate in the preliminary planning of audits and preparation of audit programs. Examine and analyze risks, internal controls, programmatic data, financial statements and/or systems for accuracy, completeness and conformance t...

CompanyDurham County
AddressOlin, NC
CategoryAccounting/Finance
Job typePermanent
Date Posted 2 months ago See detail

SENIOR INTERNAL AUDITOR

Durham County

Olin, NC

Participate in the preliminary planning of audits and preparation of audit programs. Examine and analyze risks, internal controls, programmatic data, financial statements and/or systems for accuracy, completeness and conformance t...

Internal Auditor (Remote - Greater Pittsburgh Area)

Wesco

Glenview, IL

Participates in the achievement of the internal audit annual plan by performing audit investigations and reviews. This includes scheduling, planning, testing, preparation or work papers and documentation, reporting deficiencies, a...

Senior Internal Auditor

Discover

Deerfield, IL

Credit Card Processing. Debit Card Processing. Digital Payment Processing. Network Participant Monitoring. Non-Consumer Compliance. Continuous Development/Continuous Improvement. Completes assigned audits/audit tasks using departm...

Internal Auditor

Everence Services,

Elkhart, IN

Perform and coordinate the work of outside auditors performing internal audits for Everence entities as directed by the Risk Management Committee, including, but not limited to, compliance audits for Everence Capital Management, E...

Internal Auditor BilingualMandarin

America Chung Nam

Hacienda Heights, CA

Advanced Excel skills. Bachelor's Degree in accounting or a related field of study plus a minimum of 1-3 years related work experience in logistics industry. Bilingual in Mandarin. Attention to detail. Quick learner....

32653 | Senior Internal Auditor (Hybrid Seattle WA)

Brilliant Staffing

Lorida, FL

Within the scope of assigned operational/financial projects, the below responsibilities should be performed with minimal guidance: Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate aud...

Senior Internal Auditor

Netflix

California, United States

Assist in planning and conducting the company's SOX program including risk assessment procedures, leading and executing walkthroughs, and effectiveness testing. Execute operational and advisory engagements including understanding...

Internal Auditor

Broward County Sheriff's Office

Lorida, FL

Bachelor's degree in accounting or finance. Master's degree preferred. A minimum of five (5) years progressively responsible experience in professional accounting practices that includes accounting, budgeting, auditing, and fiscal...

SENIOR INTERNAL AUDITOR

Unavailable

Lorida, FL

Perform comprehensive audits of financial systems, business activities and internal accounting controls at Police and Correctional facilities within Jacksonville. Defining expectations for each audit project including audit object...

Senior Internal Auditor

The Gavilon Group

Omaha, NE

You will lead and participate in operational audits and ad-hoc special reviews. You will prepare closing meetings and audit reports for senior management. You will proactively execute day-to-day audit work, including audit plannin...

Internal Auditor

Community Bank Na

New York, NY

Understand and adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing. Abide by the CBSI Internal Audit Department Charter. Participate in audit planning as coordin...

Internal Auditor

Community Bank Na

New York, NY

Understand and adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing. Abide by the CBSI Internal Audit Department Charter. Participate in audit planning as coordin...

Senior Internal Auditor

Shi International

United, PA

Our commitment to diversity, as the largest minority- and woman-owned enterprise in the U.S. Continuous professional growth and leadership opportunities. Health, wellness, and financial benefits to offer peace of mind to you and y...

Internal Auditor

Community Bank Na

New York, NY

Understand and adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing. Abide by the CBSI Internal Audit Department Charter. Participate in audit planning as coordin...

Internal Auditor

Community Bank Na

New York, NY

Understand and adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing. Abide by the CBSI Internal Audit Department Charter. Participate in audit planning as coordin...

Sr. Internal Auditor

The Reserves Network

Omaha, NE

Senior Internal Auditor needed immediately for a well-respected client headquartered in Omaha, Nebraska. Gain access to The Reserves Network Team: Partnership with experienced recruiters that will advise you on all aspects of your...

Internal Auditor

Psfcu

Fairfield, NJ

Complete the audit program as assigned by manager and all audit assignments effectively and within the scheduled time frame. Maintain the confidential nature of all work papers and information obtained during any audit. Interview...

SENIOR INTERNAL AUDITOR & ANALYST

Cooper University Health Care

Merchantville, NJ

5 plus years leading IT internal audit end to end (scoping, planning, fieldwork/control testing, reporting). Solid understanding of IT controls and experience using controls frameworks including but not limited to COBIT, COSO, NIS...

Senior Internal Auditor

American Express Global Business Travel

Trenton, NJ

Adaptability and Innovation - grow with change and continuous improvement. Strong Communication skills - expertly express perspectives and ideas in a clear, succinct, compelling, appropriate, and organized manner in both individua...

Internal Auditor

Nesco Inc

New York, NY

Performing/leading audits and related projects as part of the annual audit plan. Designing and determining effectiveness of internal controls. Identifying control weaknesses and process improvements, and proposing corrective actio...

Senior Internal Auditor

Dasny (Dormitory Authority

New York, NY

Schedule, plan and conduct internal audits including field audits of construction projects and operational, compliance, financial and/or IT audits. Ensure audits are conducted in accordance with all applicable department and prof...

Senior II Internal Auditor, Remote- Hybrid

Rwjbarnabas Health

Oceanport, NJ

Research and document requisite guidance (FASB/COSO/Single Audit) and sampling methodology for the audit work plan, work papers and reports. Develop planning memos, audit programs and work papers, conduct kick-off meetings and exi...

Senior Internal Auditor - CPA or CIA

Virtual

Lorida, FL

Creating, leading, and managing Internal Audit initiatives for the organization. Leading, mentoring, and managing the team. Assisting with the development of the annual risk assessment update. Auditing plan creation and execution....

Senior Internal Auditor

American Tire

Olin, NC

Lead and perform the planning, execution, reporting and follow-up activities of internal audits, assigned projects, and duties that support the Company's Sarbanes-Oxley compliance (collectively referred to hereafter as "audits") a...

Senior Internal Auditor

Northeast Healthcare Recruitment

New York, 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

Experis

Lorida, FL

Performing financial and operational audits of organizational and functional activities of the company. Evaluating compliance with plans, policies and procedures prescribed by management. Identifying controls and evaluating the ad...

Internal Auditor

Manpower Group Inc.

Lorida, FL

Performing financial and operational audits of organizational and functional activities of the company. Evaluating compliance with plans, policies and procedures prescribed by management. Identifying controls and evaluating the ad...

Advisor, Internal Auditor - Finance

Cardinal Health

Washington, United States

Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business activities. Demonstrates knowledge of process flows, process documentation and internal control identification....

Senior Internal Auditor

Boston Properties

Boston, MA

Evaluate accounting, administrative, and operational controls and processes and assist in preparation of reports to the CFO and Audit Committee of the BOD on compliance with Company standards, problems that require strengthening o...

Senior Internal Auditor

Kforce

Boston, MA

Senior Internal Auditor will analyze and summarize internal Audit reports. Lead fieldwork audit assignments. Plan, schedule and supervise auditing process. Participate in meetings and lead day-to-day communication. As a Senior Int...