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Internal Control Auditor jobs

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SENIOR INTERNAL AUDITOR - HYBRID

Independently perform financial, operational, and regulatory internal audits of small to large scope operations to determine the effectiveness and efficiency of internal controls. Self-motivated with ability to work independently...

CompanyAutomobile Club Of Southern California
AddressCosta Mesa, CA
CategoryAccounting/Finance
Job typeFull time
Date Posted a month ago See detail

Senior Internal Auditor - Hybrid

Automobile Club Of Southern California

Costa Mesa, CA

Independently perform financial, operational, and regulatory internal audits of small to large scope operations to determine the effectiveness and efficiency of internal controls. Self-motivated with ability to work independently...

a month ago seen See more...

Quality Control Auditor

Dental Claim Support

Savannah, GA

From $40,000 a year

Mastery of the technical aspects of dental revenue cycle management, with a specific emphasis on Insurance Billing. In-depth knowledge of insurance claim submission, insurance payment posting, Coordination of benefits, working out...

a month ago seen See more...

Internal Controls Analyst

Align

Tempe, AZ

Perform testing of design and effectiveness of Internal Controls. Maintain and update documentation for internal control processes. Liaise with IT Audit and assist in testing of key reports. Assist in timely communication of findi...

a month ago seen See more...

Staff Internal Auditor

Texas First Bank

La Marque, TX

Conduct internal audits of various areas of the Bank. Create and/or modify internal audit work programs, work papers and reports. Maintain current industry knowledge of applicable guidelines and regulations. Communicate effectivel...

a month ago seen See more...

Internal Auditor l (Pasadena, CA)

Wescom Credit Union

Pasadena, CA

$62,361 - $99,777 a year

Please use Firefox or Chrome internet browser to complete this applicationCurrent Wescom Employees: Please visit the Career Center in Workday to search and apply for a current job opening.We value and rely on the unique talents an...

a month ago seen See more...

OR Internal Control Coordinator (QLTY IMPV HC SPEC 3)

Uc Davis Health

Sacramento, CA

3 years experience with O.R. preference card maintenance 5 years of relevant Operating Room experience Bachelors degree in nursing or other healthcare profession, or a combination of comparable clinical education and/or experien...

2 months ago seen See more...

Internal Controls Lead

Str

Woburn, MA

$72.5K - $91.8K a year

Own the design, implementation, documentation, assessment and monitoring of the internal control framework, including group policies and identifying key risks in order to ensure that the group has adequate controls to prevent unin...

2 months ago seen See more...

Internal Auditor Sr.-SOX & SOC1

Elevance Health

Indianapolis, IN

$77.3K - $97.9K a year

Job Family: Audit Type: Full time. Date Posted: Feb 20, 2024 Anticipated End Date: Mar 20, 2024 Reference: JR103725. Lead the development and execution of high-quality assessments of the Companys complex processes and controls (i...

2 months ago seen See more...

Manager of Internal Controls

Talcott Financial Group

Hartford, CT

$75,000 - $147,000 a year

Framework Development: Support the development and establishment of an Internal Controls framework, including documentation standards, tailored to the organization's structure and regulatory requirements. Implementation: Assist in...

2 months ago seen See more...

Senior Internal Auditor

Diversified Energy Company

Birmingham, AL

$80,000 - $85,000 a year

Conduct complex financial and operational audits. Propose new and innovative solutions for audit work. Work with Internal Auditors, external auditors, and the information technology team to ensure all audit activities are diligent...

2 months ago seen See more...

Internal Auditor, Journey

Sacramento Municipal Utility District

Remote

$95,340 - $126,276 a year

Quickly obtain an understanding of new business areas and their related processes. Be detail oriented but still understand how your work impacts the overall audit and SMUD. Organize and lead effective meetings with team members an...

2 months ago seen See more...

Financial Internal Controls Audit Manager

Fortive Corporate

Remote

$99,015 - $183,885 a year

What you see one day is what you will get any other day.Why this opportunity is unique:You will play a critical role in driving Internal Controls and SOX compliance across all 18+ global Operating Companies, during a period of gro...

2 months ago seen See more...

Sr Internal Auditor - Retirement and Income Solutions

Principal Financial Group

Des Moines, IA

$77,350 - $182,400 a year

Analyze business processes and assess the adequacy of risk mitigation and control activities. Analyze procedures, controls and/or system applications to ensure the integrity of information. Analyze system controls and use data to...

2 months ago seen See more...

Internal Auditor II

Caresource

Remote

$60,300 - $96,500 a year

Conduct operational, performance, financial and/or compliance audit project work including, business process survey, project planning, risk determination, test work, recommendation development and monitoring and validation of reme...

2 months ago seen See more...

Internal Auditor

Canteen

Charlotte, NC

$75,000 - $85,000 a year

Conducts audits with responsibility over the planning, audit execution and delivery of a final audit report. Demonstrates understanding of the various risks, processes, controls, IT systems, business performance metrics, operation...

2 months ago seen See more...

Senior Internal Auditor

Al Farooq Build Mart

Houston, TX

Up to $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...

2 months ago seen See more...

Banking Group Risk and Internal Controls Lead (Commercial Banking)

Flagstar Bank

Remote

$117,184.74 - $174,604.27 a year

Builds, leads, transforms, and consistently executes an Enterprise Risk Management framework for the Commercial Bank. Exemplifies high level of acumen across all risk stripes - Operational, Compliance, Strategic, Credit, Liquidity...

2 months ago seen See more...

Internal Controls Manager

Southwire Company Llc

Carrollton, GA

$105K - $133K a year

Facilitate and drive the development of new control framework by assisting on review of control documentation, maintaining and updating the documentation as it matures. Partner with business colleagues in the maintenance of the Co...

2 months ago seen See more...

Internal Auditor

Senior Llc - Bartlett

Bartlett, IL

From $70,000 a year

Lead and facilitate Controls Self-Assessment (CSA) exercises in collaboration with teams at corporate offices and operating businesses. Develop and maintain a comprehensive understanding of internal control frameworks, industry st...

2 months ago seen See more...

Internal Auditor

State Of Iowa

Des Moines, IA

Manages day to day oversight of the Department's internal accounting system. This work includes reviewing existing accounting systems, revising and updating accounting procedures, reviewing and incorporating audit recommendations,...

2 months ago seen See more...

WGL - Senior Internal Auditor

Altagas

Springfield, VA

*** Hybrid Schedule 3 days in office *** Springfield, VA or DCPosition SummaryPrimarily participates as a project team member/lead on assigned Internal Audits and special reviews. Develops appropriate plans to test the key control...

2 months ago seen See more...

Sr. Internal Auditor, Internal Audit

Cardworks/Merrick Bank

Woodbury, NY

Assists in planning audits and performing risk assessments utilizing knowledge of credit card issuing and acquiring processes, bank and financial servicing operations, internal control frameworks, and regulatory requirements;. Dev...

2 months ago seen See more...

Senior Internal Auditor

Lhh Recruitment Solutions

Houston, TX

Develop risk-based audit work programs and internal control assessments. Conduct and lead audits in accordance with Company policies and IIA framework. Perform walkthroughs and testing, including SOC-1 reviews. Evaluate internal c...

2 months ago seen See more...

IT Internal Controls and SOX Compliance Manager

Cutera

Brisbane, CA

A hands-on leader and SOX Compliance subject matter expert who works with IT, accounting, and cross-functional process owners to help achieve ongoing design, reviewing, testing, improving, and remediating the IT systems controls f...

2 months ago seen See more...

Inventory Internal Auditor

Busy Beaver Building Centers

Pittsburgh, PA

$65,000 - $75,000 a year

Growth opportunities. On-the-job training. 401(k). 401(k) matching. Dental insurance. Employee discount. Health insurance. Health savings account. Life insurance. Mileage reimbursement. On-the-job training. Opportunities for advan...

2 months ago seen See more...

Internal Auditor

Fortune Brands

Deerfield, IL

Develop and execute a risk-based audit plan. Conduct thorough and independent internal audits of financial records, operational processes, and compliance with policies and regulations. Assess and test internal controls to identify...

2 months ago seen See more...

CHQ Internal Controls Intern

Cooper Companies

Victor, NY

Assist developing internal control documentation and flowcharts for CHQ's risk and control framework.. Support ongoing initiatives, including but not limited to system implementations (e.g. Workiva), data cleansing, standardizati...

2 months ago seen See more...

Internal Controls Specialist

Raytheon Technologies

West Des Moines, IA

Perform annual Sarbanes-Oxley testing of Internal Controls across the ES Business Services functions (Procurement, Accounts Payable, Order to Cash, Accounting, and People Services). Support the Enterprise Services Sarbanes-Oxley p...

2 months ago seen See more...

Associate Internal Auditor (entry-level)

Bank Five Nine

Oconomowoc, WI

$36.5K - $46.2K a year

Conducting branch and department audits Communicating audit findings to management Reviewing policies and procedures for internal controls Plans and designs audit-related activities Assisting in audit risk assessments Overseeing t...

2 months ago seen See more...

Senior Analyst - Internal Controls

Toyota Motor Sales, U.s.a., Inc.

Plano, TX

Lead, manage, and coordinate SOX and control-related activities with various stakeholders throughout TMNA; its' entities, and affiliated companies. The stakeholders include but are not limited to Business process owners; control o...

2 months 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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