Internal Control Auditor jobs

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INTERNAL AUDITOR

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...

CompanyBankfirst Financial Services
AddressTuscaloosa, AL
CategoryAccounting/Finance
Salary$57.3K - $72.6K a year
Job typeFull-time
Date Posted a month ago See detail

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...

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...

Internal Auditor

Alkami Technology

Plano, TX

$72.6K - $92K a year

Help drive activities relating to financial compliance with all applicable laws and regulations, particularly requirements as defined by Sarbanes-Oxley (SOX) and Generally Accepted Accounting Principles (GAAP). Effectively complet...

Internal Auditor

Heritage Bank Na

Minnesota, United States

$49.3K - $62.4K a year

Complete Internal Audit responsibilities set out in the Audit Committee charter, the Internal Audit charter, the Code of Ethics and audit plan.Maintain proficient audit skills by assuring conformance to IIA Standards.Maintain leve...

Internal Auditor

Pinnacle Employment

Texas, United States

$95,000 - $105,000 a year

Ideally Big4, external audit, 3-5yrs in role, currently in a Senior Staff to Manager, who have a broad area of financial and operational exposure (Oil & Gas experience is a plus). 20% target bonus. CPA or Chartered Accountant a pl...

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...

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...

Quality Control Auditor

Chep

Jacksonville, FL

Awesome Medical, Dental & Vision Available after 60 Days. Company paid Life & Accidental D&D insurance after 60 Days. Generous Paid Time Off. 401K. Employee Assistance Program. Employee Referral & Recognition Programs. All require...

2nd Shift Quality Control Auditor

Chep

Jacksonville, FL

Awesome Medical, Dental & Vision Available after 60 Days. Company paid Life & Accidental D&D insurance after 60 Days. Generous Paid Time Off. 401K. Employee Assistance Program. Employee Referral & Recognition Programs. All require...

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...

Internal Controls & Audit Manager

Fts Inc

Colorado Springs, CO

$90,000 - $115,000 a year

Enhance and monitor Internal Controls to meet business needs and regulatory standards. Conduct comprehensive internal audits to ensure accuracy, budget adherence, and policy compliance. Identify and mitigate risks through effectiv...

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...

Quality Control Auditor

Fanatics

Easton, PA

Random check finished garment for correct placement and spelling of team logo, name, number and patches applied. Records data on audit sheet. Informs sewing/screen print/distribution supervisor on any defects. Works with the depar...

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...

Senior Manager, Internal Controls, Audit and Compliance Data and Reporting

Geico

Chevy Chase, MD

$133,000 - $207,000 a year

Manage the data collection, analysis, and Reporting of key risk management activities, such as audits, assessments, remediation, and complaints Develop and maintain a suite of reporting, dashboards and metrics using multiple compl...

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...

Internal Controls Manager

Waterbridge Operating Llc

Houston, TX

$110,000 - $135,000 a year

Developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and ensure compliance with regulatory requirements. Assessing the effectiveness of existing Internal Controls and identify...

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...