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INTERNAL AUDITOR - LEAD AUDIT SPECIALIST

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...

CompanyGeneral Electric
AddressOhio, United States
CategoryAccounting/Finance
Salary$76K - $96.3K a year
Date Posted a month ago See detail

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...

a month ago seen See more...

Audit Program Manager – Internal Audit

State Of Maine

Augusta, ME

$62,504.00 - $84,947.20 a year

Oversee the audits of the Department conducted by the Office of State Audit, OIG and other federal agencies. Ensure auditors get the information they need, Department staff understand requests for information, and the audit proces...

a month ago seen See more...

Senior IT Quality Audit Manager

Abbott Laboratories

Waukegan, IL

$125,300 - $250,700 a year

Career development with an international company where you can grow the career you dream of. Free medical coverage for employees* via the Health Investment Plan (HIP) PPO An excellent retirement savings plan with high employer con...

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Manager, Internal Audit

Spotify

New York, NY

$107,441 - $153,487 a year

Lead and participate in the testing of business processes in our Sarbanes-Oxley (SOX) internal controls framework (including testing automated controls, key reports testing, and understanding ITGC dependencies). This covers planni...

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Internal Audit Manager, Data Analytics

Corebridge Financial

Houston, TX

$50.1K - $63.4K a year

Creating and managing complex data visualizations and working on advanced analytics projects including gathering and integrating large volumes of data to perform analysis. Working closely with and supporting the audit team by obta...

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Intern Audit Spring 2026

Forvis

Kansas City, KS

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

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Intern Audit Summer 2026

Forvis

Lorida, FL

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

a month ago seen See more...

Intern Audit Spring 2026

Forvis

Houston, TX

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

a month ago seen See more...

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...

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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...

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Director, Internal Audit & SOX

York State Department Of Labor

New York, NY

Develop and evolve our audit strategy, including centrally coordinating the SOX program, overseeing provider/pharmacy claim audits, and supporting client audits. Coordinate auditing and control procedures with various departments...

a month ago seen See more...

Internal Audit Senior Manager - Now Hiring

Connectone Bank

Englewood Cliffs, NJ

Support the Bank's People First focus and rules of engagementmaintaining a professional demeanor, working as an active member of the CNOB team, providing all clients excellent service, always striving to make CNOB A Better Place...

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IT NERC Intern

Edp Renewables

Houston, TX

Provide smart hands support for telecommunications infrastructure and services. Knowledge on network devices (Routers, switches, firewalls) and protocols. Document all support work and update existing Standard Operating Procedures...

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Manager, Internal Audit (Hybrid or Remote)

Foot Locker

New York, NY

$80,000 - $90,000 a year

Serve as one of the Companys key contacts for all SOX/internal control related issues or questions. Assist in the annual SOX 404 financial statement mapping, risk assessment, and scoping process Participate in the evaluation of t...

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Internal Audit Manager/Lead

Elevance Health

NORFOLK, VA

Direct administration of multiple audit teams across multiple audits including scheduling, resource management, ensuring quality standards are met, and reporting progress to leadership. Lead assessments of complex processes to ide...

a month ago seen See more...

Manager - Internal Audit

E & J Gallo Winery

Modesto, CA

Participates in or directs projects involving winery departments and affiliated operating businesses to identify opportunities to improve existing processes. Works independently with key stakeholders on audits, process improvement...

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Internal Audit Senior

Ben E Keith

Fort Worth, TX

Job Family Finance & Accounting Pay Type Salary...

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Internal Audit Intern

American Heart Association

Dallas, TX

Time Commitment: 20-25 hours per week. Internship Duration: 5/20-8/9. Location : Dallas, TX (Hybrid). Salary: $23.00 per hour. Gain important and practical job skills to be successful in a non-profit environment. Opportunity to ex...

a month ago seen See more...

Intern Audit Summer 2026

Forvis

Chicago, IL

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

a month ago seen See more...

Intern Audit Summer 2024

Forvis

San Jose, CA

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

a month ago seen See more...

Intern Audit Spring 2026

Forvis

Chicago, IL

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

a month ago seen See more...

Intern Audit Spring 2026

Forvis

Lorida, FL

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

a month ago seen See more...

Manager, Internal Audit

Spotify

New York, NY

Provide guidance and support to internal stakeholders as they address control deficiencies and/or make significant process changes (e.g. implementation of new systems). Demonstrated ability to understand business context and proce...

a month ago seen See more...

Intern Audit Spring 2025

Forvis

Virginia, United States

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

a month ago seen See more...

2024 Intern - IT Infrastructure

Transcard Payments Llc

Chattanooga, TN

Our solutions combine unmatched multi-rail capabilities, embedded workflows, best-in-class integration, effortless reconciliation, and bank-grade security. You'll see the direct impact of your contribution and get an inside perspe...

a month ago seen See more...

IT System Administrator (Internal Only)

Gila River Gaming Enterprises Inc.

Chandler, AZ

Promotes and provides excellent guest service experiences to both internal and external guests. Implements policies and procedures as they relate to the Information Technology Department. Manages user accounts, permissions, access...

a month ago seen See more...

Director Internal Audit

Swift Transportation

Phoenix, AZ

ESSENTIAL FUNCTIONS: Contribute to shaping and executing Internal Audit strategy in alignment with organizational objectives, the COSO Framework, Sarbanes-Oxley regulation, and PCAOB standards.Coordinate with external auditors, en...

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Manager - Internal Audit

Glovis America Inc

Irvine, CA

$95,000 - $110,000 a year

PrimaryPrepare and execute scheduled audits including planning, preparation, execution, reporting, and follow-up in accordance with accepted professionalDevelop audit scopes, including assigning internal controls and risk areasDoc...

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IT Support Technician (Intern)

Techcentrics, Inc.

Virginia, United States

$20 - $25 an hour

Modern office setting. Food provided. Modern office setting. On-the-job training. Lively atmosphere. Under 1 year. Monday to Friday....

a month ago seen See more...

Sr. Specialist, Quality Assurance - Internal Audit

Lemaitre

Burlington, MA

$69.2K - $87.6K a year

Executes day to day activities based on quality objectives (goals) complementary to corporate policies and goals of building high quality medical devices. Audits the QMS and coordinates with external agencies to complete internal...

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