Internal Control Auditor jobs

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APPRENTICESHIP - GROUP INTERNAL FINANCIAL CONTROLLER – IFRS - (M/F)

The Group IFRS program and the entities supervision. The IFC program of the Group Central Functions (GCF) including: AXA GIEs central functions,Flyer perimeters. AXA GIEs central functions, Flyer perimeters. Actively contri...

CompanyAxa
AddressDelaware, United States
CategoryAccounting/Finance
Date Posted 2 weeks ago See detail

Apprenticeship - Group Internal Financial Controller – IFRS - (M/F)

Axa

Delaware, United States

The Group IFRS program and the entities supervision. The IFC program of the Group Central Functions (GCF) including: AXA GIEs central functions,Flyer perimeters. AXA GIEs central functions, Flyer perimeters. Actively contri...

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...

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,...

Controls Software Intern - Summer/Fall 2024 - 6 Months

Bosch Group

Farmington, MI

Perform rapid-prototyping to support functional requirement development. Develop manual and model based code according to specification. Deep dive analysis improving hardware-software interfaces and developing automated test softw...

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...

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...

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...

Internal Audit/Internal Controls Senior Consultant

Deloitte

Springfield, IL

Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Consulting experience in any of the following areas: business process improvement, financial manag...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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

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...

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...

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...

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...

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...

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...

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...

Internal Auditor

Multitude

Malta, MT

$60K - $75.9K a year

Drawing up an audit plan and detailed audit programs in accordance with a risk-based approach;. Assessing whether the quality of the Banks internal control framework is effective and efficient;. Evaluating the compliance of all...

Senior Internal Auditor

Vulcan Materials Company

Alabama, United States

$85,000 - $100,000 a year

Assure effective and efficient audit coverage by the audit team within accepted auditing standards and established deadlines. Ensure planning documentation, risk analysis, and audit objectives are completed and understood on assig...

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...

Internal Auditor

Bankfirst Financial Services

Tuscaloosa, AL

$57.3K - $72.6K a year

Execute the day-to-day activities of audit engagements including planning, process documentation, testing and reporting in accordance with department and industry standards with limited supervision. Support the design and executio...

Senior Internal Auditor, Bank

Charles Schwab

Lone Tree, CO

$58,200 - $119,000 a year

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...