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RISK AND COMPLIANCE INTERNAL CONTROLS AUDITOR

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...

CompanyU.s. Bank National Association
AddressCharlotte, NC
CategoryAccounting/Finance
Salary$79,135 - $102,410 a year
Job typeFull-time
Date Posted 2 weeks ago See detail

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...

2 weeks ago seen See more...

Internal Controls Auditor

Jaguar Land Rover

Mahwah, NJ

Performs direct testing of controls and coordinates testing with the Tata Motors Limited (TML) Group Control Tower under the annual Controls Assurance Program and Controls Self-Assessment Program for JLRNA and JLRC. Evidence a rob...

2 months ago seen See more...

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...

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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...

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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...

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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...

2 days ago seen See more...

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...

4 weeks ago seen See more...

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....

3 days ago seen See more...

Senior Internal Auditor

Dish

Colorado, United States

Survey the function or activities to be audited and prepare detailed audit programs for use in performing the audit, including both tests of controls and substantive testing. Support the department by developing strategies to impr...

3 days ago seen See more...

Internal Auditor, Finger Lakes Gaming

Delaware North Companies

New York, NY

As an Internal Auditor for Delaware North, you will organize and conduct operational, financial, compliance and process audits at unit locations. Delaware North provides a benefits package designed to give you the comfort, safety,...

3 days ago seen See more...

Internal Auditor

Betmgm Llc

Jersey City, NJ

Assist Internal Audit leadership with maintaining a compliant Internal Audit methodology, including all supporting materials (e.g., policies, procedures, workpaper standards, charters, etc.) and oversight/governance structure. Par...

4 days ago seen See more...

Internal Auditor

Bally's Corporation

Biloxi, MS

(Examples: climbing, balancing, stooping, kneeling, crouching, crawling, reaching, handling, fingering, feeling, talking, hearing, tasting, smelling, color vision, etc. A Mississippi Gaming Commission work permit is required for t...

4 days ago seen See more...

Senior Internal Auditor

Verizon

Basking Ridge, NJ

remote work

Designing and executing financial, operational, or technology audit programs that target high-risk areas in the company's controls, systems, and processes.. Identifying gaps and areas for improvement and evaluating their significa...

4 days ago seen See more...

Senior Internal Auditor

Northeast Healthcare Recruitment, Inc.

Brooklyn, 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...

6 days ago seen See more...

Associate Internal Auditor

Pittsburgh Regional Transit

United, PA

Participates in conducting reviews of assigned organizational and functional activities and contribute in interpreting and analyzing the policies and procedures of same. Job requirements include: Bachelor's degree in finance, a...

7 days ago seen See more...

Manager Internal Control

Cemex

West Palm Beach, FL

Performing operational and financial audits for compliance requirements and for the purpose of appraising and continuously improving the effectiveness and efficiency of business processes and Internal Control systems within the US...

7 days ago seen See more...

Internal Auditor (Evergreen)

Hewlett Packard

Spring, TX

$68.7K - $87K a year

Executes independently with minimal support and direction. Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and advisory projects. Responsible for reviewing...

a week ago seen See more...

Summer 2024 - Project Management/Controls Intern

Public Service Enterprise Group

Hancocks Bridge, NJ

Assist and learn to monitor costs, project future expenditures, identify impacts to forecasts, analyze variances, and maintain project in-service dates. Coordinate month-end financial close for capital nuclear projects. Maintain p...

4 days ago seen See more...

Internal Auditor

The Archdiocese Of New York

New York, NY

$75,000 - $80,000 a year

Assists in planning work on Parishes, Schools, and Financial divisions using existing audit programs and assist in developing audit programs as appropriate. Execute audits in accordance with proper accounting procedures and monito...

a week ago seen See more...

SENIOR INTERNAL AUDITOR (Remote)

Kohl's Corporate

Menomonee Falls, WI

Assess operational, financial and compliance risk in Kohls processes and develop detailed audit procedures to develop risk-based audit programs Obtain and analyze information for evidence of deficiencies in internal controls, dup...

2 weeks ago seen See more...

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...

2 weeks ago seen See more...

Corrosion Control Intern Program

Denver Water

Denver, CO

Freshman, Sophomore, Junior, or Senior student majoring in Engineering, Construction Management, or a related field. N/A. Current Colorado drivers license class R, with a satisfactory driving record required. A background check...

5 days ago seen See more...

Corrosion Control Intern Program

Denver Board Of Water Commissioners

Denver, CO

Freshman, Sophomore, Junior, or Senior student majoring in Engineering, Construction Management, or a related field. N/A. Current Colorado drivers license class R, with a satisfactory driving record required. A background check...

5 days ago seen See more...

Internal Auditor

Texas Roadhouse

Louisville, KY

The total rewards package includes, but is not limited to, the following:A choice of medical plans that are best in classDental and Vision InsurancePaid Vacation, Parental, Donor, Bereavement and 100% Paid Maternity LeaveAdoption...

2 weeks ago seen See more...

Senior Internal Auditor

Liberty Personnel Services

Houston, TX

You will partner with operational management to assess the adequacy of internal controls, identify and mitigate risks, and provide recommendations for improvement. Lead and manage internal audit engagements, including fieldwork, t...

2 weeks ago seen See more...

Senior Manager Internal Controls

Luxottica

Dallas, TX

Coordinate and oversee Internal Controls testing and reporting of the entities in NAM. Closely follow up on action plans arising from internal/external audits and IC reviews, work collaboratively with business and process owners t...

2 weeks ago seen See more...

Internal Auditor

Dish

Colorado, United States

Survey the function or activities to be audited and prepare detailed audit programs for use in performing the audit, including both tests of controls and substantive testing. Support the department by developing strategies to impr...

2 weeks ago seen See more...

Internal Auditor

O'reilly Auto Parts

Springfield, MO

Competitive Wages & Paid Time Off Stock Purchase Plan & 401k with Employer Contributions Starting Day One Medical, Dental, & Vision Insurance with Optional Flexible Spending Account (FSA) Team Member Health/Wellbeing Programs Tuit...

2 weeks ago seen See more...

Senior IT Internal Auditor

Cleveland Clinic

Independence, OH

$33.46 - $51.03 an hour

Is an experienced auditor. Has strong communication and writing skills. Is a critical thinker and quick learner. Has the ability to demonstrate Cleveland Clinic values. Under the supervision of department Managers, Senior Director...

2 weeks ago seen See more...

Internal Auditor, Senior

Cobb County Government

Marietta, GA

$68,281.45 - $90,472.93 a year

Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Government Auditing Professional (CGAP) designation. TeamMate or other audit software experience. Internal auditing experience. Government industry...

2 weeks ago seen See more...

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What are the top cities open Internal Control Auditor jobs?

There are open Internal Control Auditor jobs in several cities including Eagle, Arlington, Findlay, Irvine, Springfield, Anaheim, New Haven,

What companies are hiring for Internal Control Auditor jobs?

The top companies hiring now for Internal Control Auditor jobs are Yale New Haven Health,

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