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INTERNAL AUDITOR

Bachelor's degree in Accounting/Finance or equivalent. Minimum 1-3 years of accounting or financial audit experience. CPA, CIA or pursuing CPA/CIA preferred. Comprehensive understanding of internal auditing, GAAP, PCAOB standards,...

CompanyFubo
AddressNew York, NY
CategoryAccounting/Finance
Salary$105,000 a year
Date Posted just now See detail

Internal Auditor New

Fubo

New York, NY

$105,000 a year

Bachelor's degree in Accounting/Finance or equivalent. Minimum 1-3 years of accounting or financial audit experience. CPA, CIA or pursuing CPA/CIA preferred. Comprehensive understanding of internal auditing, GAAP, PCAOB standards,...

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Senior Internal Auditor New

James Hardie

Chicago, IL

$98,014 - $102,765 a year

Plans and executes audit assignments (financial and operational audits, fraud investigations) across domestic and international locations. Develops risk-based audit plans and presents the audit plans to management. Coordinates aud...

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Lead Cyber & IT Auditor New

Spectrum

Missouri, United States

JOB SUMMARYThis position is responsible for executing high quality audits, risk management over the IT infrastructure, applications and processes. Key focus areas are risk assessments, cyber security assessments, business continui...

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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...

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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...

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IT Internal Auditor

Live Nation Entertainment, Inc.

Beverly Hills, CA

Assist in various compliance efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and 2 reports, Data Privacy and Protection, and partial PCI DSS. Prepare and perform audit testing as well a...

2 months ago seen See more...

IT Internal Senior Auditor

Openarc

Pittsburgh, PA

Performs all aspects of internal IT audits and operational audits as necessary. Identifies and clearly communicates audit requirements to key stakeholders. Understands how key risks and controls impact the business from an operati...

6 days ago seen See more...

IT Business and Process Analyst (Intern) New

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...

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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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Internal IT Auditor Sr

Elevance Health

NORFOLK, VA

740 W Peachtree St NW, Atlanta, GA 30308 . 220 Virginia Ave, Indianapolis, IN 46204 . 4241 Irwin Simpson Rd, Mason, OH 45040 . 5800 Northampton Blvd, Norfolk, VA 23502 . 5411 Sky Center Dr, Tampa, FL 33607 . N17W24222 Riverwood D...

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Sr. Auditor, Internal Audit (IT)

Tractor Supply Company

Brentwood, TN

$72.2K - $91.4K a year

Develop a detailed understanding of business processes, policies, risks and controls in information systems and the Information Technology Department and prepare narratives and walk-throughs to document this understanding. Identif...

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Senior Internal Auditor

Vaco

Dallas, TX

$75,000.00 - $95,000.00 / yr

Growth factor: once you have your foot in the door, they offer plenty of opportunities to expand your career both horizontally and vertically (current Tax Director started off in Finance). Employee stock purchase program, tuition...

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Internal Auditor

York State Department Of Labor

New York, NY

Work on financial/operational audits, technology audits and project reviews to evaluate risks and related controls. Stay informed of changes within the Bank and share perspectives relating to risk identification and mitigation. Co...

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Internal Auditor - Latam (Remote)

Dlocal

Montevideo, MN

Contribute to an adequate internal control environment, including execution, and reporting based on defined planning and scoping. Coordinate and perform design and effectiveness assessments, identifying opportunities for improveme...

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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...

2 days ago seen See more...

Senior Internal Auditor

Pkf O'connor Davies

New York, NY

Our client, in the entertainment and gambling industry, located in Farmingdale, NY, is seeking an Senior Internal Auditor to join their team. Develops an understanding of internal controls and their impact on related business proc...

7 days ago seen See more...

Senior Internal Auditor

Texas Mutual Insurance Company

Austin, TX

All qualified applicants are encouraged to apply and will receive consideration for employment without regard to age, race, color, national origin, religion, sex, gender identity, sexual orientation, genetic information, veteran s...

7 days ago seen See more...

Internal Auditor

Farm Credit Illinois

Mahomet, IL

Description/Job Summary Responsibilities/Duties Internal Credit Review Identifies and documents deficiencies and determines the root cause of deficiencies Internal Control over Financial Reporting Tests the design and operating ef...

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Internal Auditor

The Watches Of Switzerland Group

Lorida, FL

*Scope of Job* Under the direction of the Group Head of Internal Audit & Risk and in collaboration with the Senior Internal Auditor, the Internal Auditor will be responsible for assisting with the development of corporate complian...

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Internal Auditor 2

Wellstar Health System, Inc.

Tate, GA

Required for All JobsPerforms other duties as assigned Complies with all Wellstar Health System policies, standards of work, and code of conduct. QualificationsRequired Minimum EducationBachelor's Degree Accounting Degree Preferre...

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Internal Auditor 2

Wellstar Health System, Inc.

Tate, GA

Required for All JobsPerforms other duties as assigned Complies with all Wellstar Health System policies, standards of work, and code of conduct. QualificationsRequired Minimum EducationBachelor's Degree Accounting Degree Preferre...

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Internal Auditor 2

Wellstar Health System, Inc.

Tate, GA

Required for All JobsPerforms other duties as assigned Complies with all Wellstar Health System policies, standards of work, and code of conduct. QualificationsRequired Minimum EducationBachelor's Degree Accounting Degree Preferre...

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Internal Auditor 2

Wellstar Health System, Inc.

Tate, GA

Required for All JobsPerforms other duties as assigned Complies with all Wellstar Health System policies, standards of work, and code of conduct. QualificationsRequired Minimum EducationBachelor's Degree Accounting Degree Preferre...

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IT Auditor

Prince George's County Government

Upper Marlboro, MD

Extensive knowledge of and the ability to apply modern principles and practices of engineering to which the position is assigned. Extensive knowledge of the principles, policies, and practices of contract administration to prepare...

2 weeks ago seen See more...

Principal IT Auditor (Hybrid)

Ace Hardware

Chicago, IL

$98400 - $123000 per year

Independently completes assigned IT audit engagements (on time and within assigned budgeted hours) following a standard audit methodology. Principal IT Auditors are responsible for development and completion of the entire audit p...

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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...

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Lead Internal Auditor - ERM and C&E

Fannie Mae

Washington, United States

As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with ke...

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Senior IT Auditor

Wilson Sporting Goods Co.

Chicago, IL

Perform targeted risk assessments and provide recommendations to Control Owners (both within IT and the business functions). Maintain the global repository of controls and related control design documentation. Participate in scopi...

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Internal Assurance Staff Auditor

Sleep Number

Minnesota, United States

Document the testing of ICFR/SOX controls including identifying and evaluating risk areas, conducting inquiries, collecting and analyzing evidence, preparing workpapers to support findings, and documenting and evaluating control d...

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Lead IT Auditor

Discover Financial Services

Illinois, United States

Leads client audits. Develops risk assessments align to standards. Completes and documents audit fieldwork and testing. Identifies potential findings for discussion with management. Use operational and technical skills to support...

2 weeks ago seen See more...

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