It Internal Audit jobs

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INTERNAL AUDIT STAFF - OPERATIONS AUDITING

Who we are At McConnell Jones, we aim to be a catalyst for positive growth fostering an environment where unique perspectives come together to enhance client solutions. What you will do This role will perform semi-complex, staff l...

CompanyMcconnell Jones Group
AddressHouston, TX
CategoryAccounting/Finance
Job typePermanent
Date Posted 3 weeks ago See detail

Internal Audit Staff - Operations Auditing

Mcconnell Jones Group

Houston, TX

Who we are At McConnell Jones, we aim to be a catalyst for positive growth fostering an environment where unique perspectives come together to enhance client solutions. What you will do This role will perform semi-complex, staff l...

Manager of Internal Audit

Watsco, Inc

Lorida, FL

DUTIES & RESPONSIBILITIES: The ideal candidate will possess management experience, a broad skill set, and the learning capacity required to audit Watsco's various accounting and operational environments. Manage audit activities to...

Internal Audit Manager

Sonic Healthcare Usa, Inc Careers

Georgetown, TX

Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...

Internal Audit Manager

Sonic Healthcare Usa, Inc Careers

Austin, TX

Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...

Internal Audit Manager

Sonic Healthcare Usa, Inc Careers

Dripping Springs, TX

Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...

Audit Intern Spring 2025

Crowe

New York, NY

Pursuing a Bachelor's and/or Master's in Accounting or similar degree. Pursuing CPA-eligibility (150 credit hours) by graduation. Strong academic credentials. Proficient with Excel. Experience with data analytics is strongly desir...

Audit Intern Spring 2025

Crowe

Houston, TX

Pursuing a Bachelor's and/or Master's in Accounting or similar degree. Pursuing CPA-eligibility (150 credit hours) by graduation. Strong academic credentials. Proficient with Excel. Experience with data analytics is strongly desir...

Audit Intern Spring 2025

Crowe

Dallas, TX

Pursuing a Bachelor's and/or Master's in Accounting or similar degree. Pursuing CPA-eligibility (150 credit hours) by graduation. Strong academic credentials. Proficient with Excel. Experience with data analytics is strongly desir...

IT Business and Process Analyst (Intern)

The Aamc's

Washington, DC

The AAMC IT team is looking for a detail-oriented, customer experience focused IT Intern to help analyze and document our systems, to provide IT support on operation processes, and recommend improvement opportunities. Intern will...

Internal Audit Manager

Sonic Healthcare Usa, Inc Careers

Taylor, TX

Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...

IT Contact Center Intern - Pensacola, FL

Huron Consulting Group

Pensacola, FL

We're helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, we're developing strategies and implementing solutions that enable the transformative cha...

Corporate Internal Audit Manager

United Parcel Service

Atlanta, GA

Identifies and develops audit methodologies for testing and reporting and ensures compliance with internal policies, procedures, and controls in accordance with audit standards. Communicates scope results to process owners to ensu...

Senior Manager, Internal Audit

Vf Corporation

Greensboro, NC

8+ years of professional experience required, auditing experience with a major accounting firm, or "Blue Chip" financial/audit/operational component in industry preferred. Minimum of a Bachelor's in one of the following fields of...

INTERN - INTERNAL AUDIT

Movado Group, Inc.

Paramus, NJ

Directly assist INTERNAL AUDITors on day-to-day basis with tasks and audit projects.. Support INTERNAL AUDIT staff in documenting audit procedures and conclusions through the preparation of detailed and fully supported work-papers...

Charlotte Internal Audit and Financial Advisory Intern - 2025

Protiviti, Inc.

Charlotte, NC

Technology Audit and Advisory: Helps companies evaluate their ability to protect information assets, through testing and evaluating current company processes. This includes not only security protocols and development processes, bu...

Manager Internal Audit Technology

Sinclair

Dallas, TX

Manages a team of various auditors ranging from supervisors to entry-level staff auditors that conduct information technology and operational technology risk-based audits, regulatory compliance audit projects, and annual SOX compl...

Data Strategist, Internal Audit & Compliance

Chicago Public Schools

Chicago, IL

Proactively identify repeatable data analysis that can be used by the Internal Audit team in making strategic, informed decisions. Specifically, to support planning and scoping of audits and risk assessments. Demonstrate a practic...

Internal Audit Manager

Tenneco

Indiana, United States

Responsible for the planning, coordination, and communication of audit activities, including management of individual audit projects . Assist with oversight of the SOX compliance program. Manage Internal Audit staff members, inclu...

Internal Audit Analyst

Highmark Health

Remote - Pennsylvania, United States

Collaborate with team members to perform planning activities for operational, regulatory, and information technology compliance audits across the Highmark Health Enterprise, including the identification of key risks and controls,...

IT Cyber Infrastructure Engineering Summer Intern - Atlanta, GA

Crh

Atlanta, GA

Gain hands-on experience with various cloud-based enterprise technologies eg. Salesforce, Oracle TMS, Infor M3, Tableau, Snowflake, ServiceNow. Work closely with your team, manager, and mentors to develop requirements, estimate co...

Accounting Internal Audit Manager

Shoe Carnival

Evansville, IN

Applies expertise to company processes: Works with the audit committee, executive and external auditors to ensure compliance with Sarbanes Oxley and other SEC COSO and FASB standards. Understands risk management: Understands and r...

Senior Data Analyst - Internal Audit

United Airlines

Chicago, IL

Leads data analytics engagements, including requesting access to data, crafting test strategies, detailing business results and procedures performed, and communicating results to audit and business leadership Support the audit tea...

Audit Associate, Internal Audit

University Of Denver

Denver, CO

In addition to following the University of Denvers policies and procedures, principal responsibilities include, but are not limited to:. Prepare or assist in preparing professionally sound audit plans, which provide direction for...

IT Assurance Analytics and Audit Innovation Consultant

Inter-American Development Bank

Washington, United States

Perform ITGC and application controls audit-related work in accordance with audit standards and AUG procedures, needed for the completion of specific engagement to be assigned in due time. . Develop, test, and deliver advanced aud...

IT Assurance Analytics and Audit Innovation Consultant

Inter-American Development Bank

United States

Perform ITGC and application controls audit-related work in accordance with audit standards and AUG procedures, needed for the completion of specific engagement to be assigned in due time. . Develop, test, and deliver advanced aud...

SUMMER INTERN - IT ANALYST

Steve Madden

New York, NY

16.00-16.00 Per Hour

8 week Program running from June 11th - August 6th.Interns must be present for all 8 weeks in office.. This is a paid internship. Compensation is $16 per hour. Interns are responsible for all arrangements of housing and travel. M...

Summer Intern - IT Analyst

Steve Madden

Sunnyside, NY

8 week Program running from June 11th - August 6th.Interns must be present for all 8 weeks in office. This is a paid internship. Compensation is $16 per hour. Interns are responsible for all arrangements of housing and travel. Mo...

Corporate Audit Data Analyst Summer Intern 2024

State Street

Boston, MA

Not disclosed

Leverage data analytics skills to assist in the performance of audit work in line with the Divisions risk-based methodology and the Institute of Internal Auditors standards to identify and understand risk; determine control obje...

Manager, Internal Audit - Risk Surveillance - Minnetonka, MN - Hybrid

Unitedhealth Group

Minnetonka, MN

Perform audit and Risk Surveillance activities in accordance with IIA audit standards and the Internal Audit & Advisory Services Charter. Executes Internal Audit's segment specific strategies and framework for data enabled Key Ris...

Internal Audit Manager

Job Juncture

Phoenix, AZ

Through execution of financial, operational, IT and compliance audits, you will identify opportunities for process improvements that drive efficiency and reduce waste.\nThis highly visible role will allow you to be a trusted advis...