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INTERNAL AUDITOR -INTERNAL AUDIT

Make it human. We care about the people that make up our customers, colleagues, and communities. Make it about others. We do what's best for our customers and collaborate to drive progress. Make it happen. We work with intention t...

CompanyGenworth
AddressRichmond, VA
CategoryAccounting/Finance
Job typePermanent
Date Posted 2 months ago See detail

Internal Auditor -Internal Audit

Genworth

Richmond, VA

Make it human. We care about the people that make up our customers, colleagues, and communities. Make it about others. We do what's best for our customers and collaborate to drive progress. Make it happen. We work with intention t...

Lead IT Internal Auditor

Bright Vision Technologies

Washington, DC

4 years of experience in IT Audit, IT Risk Management, or Information Security. 7+ years of experience in IT Audit, IT Risk Management, or Information Security. One or more of the following certifications: CISA, CISSP, CEH, CRISC...

Senior Internal Auditor

Common Securitization Solutions

Remote - Oregon, United States

Support the annual internal audit plan by completing audits efficiently, effectively, and within predetermined budgets in accordance with the annual audit plan. Execute internal audits of key company functions, processes, and cont...

IT Internal Auditor

Equiliem

White Plains, NY

Execute IT internal audit engagements using IA methodology, build relationships with clients, identify client concerns, and lead interactions in an organized, collaborative, and knowledgeable manner. Create high quality deliverabl...

Internal Auditor or Senior

Idaho Power

Boise, ID

Auditing standards and techniques. Internal control standards (COSO), Information systems controls (COBIT), Sarbanes-Oxley Act Section 404. Familiarity with Public Company Accounting Oversight Board (PCAOB) auditing standards. Gen...

Corporate Quality Systems Internal Auditor

Us Farathane

Auburn Hills, MI

Maintain subject matter expertise in applicable standards (e.g., ISO 9001, IATF 16949), as well as customer specific requirements and USF Organization's own requirements as defined in USF's Quality Management System associated doc...

INTERNAL AUDITOR

Summit State Bank

Santa Rosa, CA

$75,000 - $95,000 a year

Perform annual SOX planning, risk assessment, walkthroughs, coordination, and testing to evaluate the design and operating effectiveness of key internal controls over financial reporting. Monitor, analyze, test, and document the e...

Senior Internal Auditor

Meharry Medical College

Nashville, TN

Performs all aspects of the internal audit process, including planning, fieldwork, reporting and follow-up (60%). Conducts internal reviews and follow-ups to determine adequacy of corrective actions (20%). Develops audit programs...

Internal Audit Business Auditor

Auburn Technical Services

Hoboken, NJ

SummaryThe primary responsibilities of the Internal Audit Business Auditor are to assist in the planning and execution of operational audits related to the various business areas of the Bank, including but not limited to Custody S...

Sr. Auditor, Internal Audit (IT)

Tractor Supply Company

Brentwood, TN

$72.2K - $91.4K a year

Develop a detailed understanding of business processes, policies, risks and controls in information systems and the Information Technology Department and prepare narratives and walk-throughs to document this understanding. Identif...

Risk and Compliance Internal Controls Auditor

U.s. Bank National Association

Charlotte, NC

$79,135 - $102,410 a year

Responsible for the execution of BLQA testing activities within Payment Services CRO, first line organization. Participates in the overall Quality Assurance Program strategy, which addresses operational and Compliance risks, as we...

Auditor 2, Internal Audit

Comcast Corporation

Pembroke Pines, FL

Executes aspects of the standard Internal Audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand business operation...

Internal IT Auditor (San Diego)

Icw Group Holdings, Inc

San Diego, CA

$74,932.01 - $126,367.76 a year

Prioritizes and schedules audit-work based on the audit plan and the needs of the Company. Evaluates and appraises the functions and processes of each area or program with an emphasis on risk exposure, internal controls, risk expo...

Project Internal Quality Auditor

Oaktree Staffing Services

United States

Understanding and implementation of quality assurance and quality control processes and procedures during the FEL and Execute phases of a project. . Proficiency in Quality audit processes, including nonconformance and corrective a...

Internal Quality Auditor

Trigo Global Quality Solutions

Decatur, IL

$18 an hour

Act as an impartial third party between the production source and the customer facility to ensure the product meets set criteria. Inspect or perform audits on incoming material, using measuring and gauging tools and visual techniq...

Senior Auditor - Internal Evaluation Program

United Airlines

Chicago, IL

Plans and executes assessments/audits to measure operational compliance to regulatory requirements, company policies, and procedures covering all airline operating divisions. Evaluate design of operating division manuals and progr...

Internal Assurance Staff Auditor

Sleep Number

Minneapolis, MN

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...

Internal Fraud Auditor

Wsp

Morristown, NJ

$71,700 - $122,980 a year

Internal Fraud Auditor responsible for monitoring Customer Services Center (CSC) operations and investigating potential fraudulent activities involving CSC personnel and Customers. 3- 5 years on projects of a similar scope to th...

Internal IT Auditor Sr

Elevance Health

NORFOLK, VA

740 W Peachtree St NW, Atlanta, GA 30308 . 220 Virginia Ave, Indianapolis, IN 46204 . 4241 Irwin Simpson Rd, Mason, OH 45040 . 5800 Northampton Blvd, Norfolk, VA 23502 . 5411 Sky Center Dr, Tampa, FL 33607 . N17W24222 Riverwood D...

Auditor/Internal Controls Specialist

Csci Consulting

Remote - Oregon, United States

Perform federal accounting research and analysis. This requires knowledge of federal accounting general ledger accounts and impact of transactional activity on the financial statements. Provide support to update the Annual Financi...

Internal Staff Auditor - Level 1

Kane County Auditor

Geneva, IL

$25 an hour

Dental insurance. Health insurance. Paid time off. Vision insurance. Monday to Friday....

Internal Audit - Senior Auditor US Personal Banking

Citi

Irving, TX

$87,360 - $131,040 a year

Participate in moderately complex audits during planning, fieldwork, and reporting to assess the design and operating effectiveness of key controls in scope. Complete assigned audit test work with high quality and within the budge...

Sr. Auditor, Internal Audit and SOX

Docusign

Chicago, IL

Lead SOX Business Process audits, as well as business process reviews throughout DocuSign operations. Present and communicate status and issues to senior management, including reports and presentations on project findings and reco...

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...

Comptroller - Tax Auditor Intern (El Paso)

Capps

El Paso, TX

Currently enrolled in an accredited college or university pursuing a Bachelor's degree in accounting. Currently enrolled in an accredited college or university as a Junior or Senior in Fall 2023. Must be in good academic standing...

Comptroller - Tax Auditor Intern (El Paso)

Texas State Government

El Paso, TX

Currently enrolled in an accredited college or university pursuing a Bachelor's degree in accounting. Currently enrolled in an accredited college or university as a Junior or Senior in Fall 2023. Must be in good academic standing...

Auditor - Internal

Bally's Vicksburg

Vicksburg, MS

$65.7K - $83.2K a year

Assists in the Annual Risk Assessment process, as required. Execute an annual risk-based audit plan:. Under the direction of Internal Audit Management, independently review processes and functions as authorized in the approved ann...

Sr Auditor, Internal Audit

Freedom Mortgage

Marlton, NJ

Develop and identify audit scope for any assigned auditable areas within the company.. Perform process review and testing of effectiveness of controls in accordance with plan timelines. Conduct special reviews requested from Fre...

Auditor, Internal Audit - IT

Icu Medical, Inc.

Remote

$57.1K - $72.3K a year

Execute the annual SOX scoping and testing of General IT controls (GITCs), automatic controls (ACs), and key reports in close collaboration and alignment with external auditors these areas of audit are collectively referred to...

Internal Claims Auditor

Guidehealth

Chicago, IL

$21 - $23 an hour

Conducting routine monitoring and audits of procedures, including but not limited to billing systems audits, Encounter submission audits, and client audits. Understanding and staying current with client contract criteria and requi...