It Internal Auditor jobs

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INTERNAL ASSURANCE STAFF AUDITOR

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...

CompanySleep Number Corporation
AddressMinnesota, United States
CategoryAccounting/Finance
Job typePermanent
Date Posted 3 days ago See detail

Internal Assurance Staff Auditor

Sleep Number Corporation

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...

Senior Internal Auditor - Hybrid

Alari Search, Llc

Schaumburg, IL

Develop a complete understanding of business analytics, as well as present accounting, compliance, and operating policies. Assist Internal Audit management with defining and updating the annual and long-range internal audit progra...

Staff Accountant/Internal Auditor

Gaston College

Olin, NC

* Contribute to the planning, organizing, and coordinating of the centralized accounting and financial reporting for grants, including budgeting, forecasting, and estimating carry-over of funds. * Assess and review findings based...

Senior Internal Auditor

Innova Solutions

Paradise Valley, AZ

Please hit APPLY to provide the required information, and we will be back in touch as soon as possible.We are currently interviewing to fill this and other similar positions. ASK ME HOW.Thank you!Sahil ChawlaSenior Technical Recru...

IT Information Security Intern

Charles River Laboratories

Wilmington, MA

Education: College/University enrollment, with preferable work toward completion of undergraduate degree in a related area, to include computer science, Information Security/assurance, instructional design, etc. Experience: A gen...

Internal Auditor

Island View Casino Resort

Gulfport, MS

$36.7K - $46.5K a year

This position is responsible for conducting scheduled regulatory, and non-gaming audits. Position requires good communication, report writing, computer skills and knowledge of Mississippi Gaming Regulations. The candidate must be...

Auditor / Internal Auditor

Kwock & Company Cpas

Honolulu, HI

Our firm was established in 1985, which concentrates in providing audit and consulting services to banks and credit unions in Hawaii and Guam. We offer continuous training and guidance for our staff to keep up with new technology,...

SENIOR INTERNAL AUDITOR & ANALYST

Cooper University Health Care

Camden, NJ

5 plus years leading IT internal audit end to end (scoping, planning, fieldwork/control testing, reporting). Solid understanding of IT controls and experience using controls frameworks including but not limited to COBIT, COSO, NIS...

Internal Auditor II

Hidalgo County, Tx

Hidalgo, TX

General DescriptionPerforms routine (journey-level) auditing work; Work involves examining, investigating, and reviewing records, reports, financial statements, information systems, and management practices to ensure legal complia...

STAFF INTERNAL AUDITOR

Cooper University Health Care

Camden, NJ

Responsibilities include identifying, developing, and documenting issues and recommendations using independent judgment concerning reviewed areas. Strong interpersonal skills and ability to read situations and modify behavior to b...

Project Internal Quality Auditor - QA/QC Specialist II

Airswift

Anchorage, AK

Assignment Scope: This position is responsible for management of the project Quality audit schedule and performing Quality audits per the approved schedule. Critical and leadership skills include: Understanding and implementation...

Internal Auditor (Travel) - North Carolina

Compass Group

Olin, NC

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...

INTERNAL AUDITOR II

Te Connectivity

United, PA

INTERNAL AUDITOR II**At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. **What your background should look like:**Education/C...

Internal Auditor III

City Of Austin, Tx

Austin, TX

Posting Title Internal Auditor III Job Requisition Number COA091638 Position Number 119303 Job Type Full-Time Division Name FSD-AFR-Accounting & Reporting Minimum QualificationsEducation and/or Equivalent Experience:* 4 year degre...

Internal Auditor III

Nabors Industries, Ltd.

Houston, TX

By leveraging its core competencies, particularly in drilling, engineering, automation, data science and manufacturing, Nabors aims to innovate the future of energy and enable the transition to a lower carbon world.Nabors is commi...

Internal Auditor - Corporate

Public Storage

Glendale, CA

* Conducting or assisting in special examinations and projects at the request of management or the Audit Committee, including matters involving conflicts of interest, irregularities or acquisition due diligence. * Building managem...

Sr Internal Auditor- Operational

Crown Castle Inc

United, PA

Position Title: Sr Internal Auditor- Operational Audit (P3)Company SummaryCrown Castle is the nation's largest provider of shared communications infrastructure: towers, small cells and fiber. From 5G and the internet of things to...

Sr Internal Auditor, CFO

Northern Trust

Chicago, IL

Unspecified

Establish and develop strong working relationships and open communication with key stakeholders as well as Audit Managers and junior audit staff. As the Auditor-in-Charge for a particular audit, monitor progress and budget for t...

Internal Auditor Ii - Hanover, United States - Maryland Department of Transportation

Maryland Department Of Transportation

United States

MDOT has various careers for people of all experiences, backgrounds, and abilities who come together to contribute to one missionconnecting our customers to life's opportunities. Join us in serving our Maryland residents, visitor...

Lead Cyber & IT Auditor

Spectrum

Olin, NC

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...

Lead Cyber & IT Auditor

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...

Senior Internal Auditor

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...

Internal Auditor

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,...

Auditor III - Internal Controls (No travel)

Inland Empire Health Plan

Rancho Cucamonga, CA

CalPERS retirement. 457(b) option with a contribution match. Generous paid time off- vacation, holidays, sick. State of the art fitness center on-site. Medical Insurance with Dental and Vision. Paid life insurance for employees wi...

Auditor III - Internal Controls (No travel)

Iehp

Rancho Cucamonga, CA

What you can expect!Find joy in serving others with IEHP! We welcome you to join us in "healing and inspiring the human spirit" and to pivot from a "job" opportunity to an authentic experience!Under the direction of the Internal C...

Senior Auditor - Internal Controls

Honda

Marysville, OH

"We are looking for qualified individuals with diverse backgrounds, experiences, continuous improvement values, and a strong work ethic to join our team.LocationMarysville, OhioJob PurposeThe role of the Senior Auditor - Internal...

Auditor - Internal Financial 1

Coca-Cola Bottling Company Of Kokomo

Alabama, United States

Division: CorporateDepartment : Internal Audit FinancialWork Schedule: M-F 8-5Why you will love Coca-Cola UNITED?About us:* Privately owned and operated with 100+ years of historical strength and stability* Dedicated to supporting...

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...

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...

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...