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SENIOR INTERNAL AUDITOR

You will partner with operational management to assess the adequacy of internal controls, identify and mitigate risks, and provide recommendations for improvement. Lead and manage internal audit engagements, including fieldwork, t...

CompanyLiberty Personnel Services
AddressHouston, TX
CategoryAccounting/Finance
Job typePermanent
Date Posted 2 months ago See detail

Senior Internal Auditor

Liberty Personnel Services

Houston, TX

You will partner with operational management to assess the adequacy of internal controls, identify and mitigate risks, and provide recommendations for improvement. Lead and manage internal audit engagements, including fieldwork, t...

2 months ago seen See more...

Sr IT Auditor

Imperial Supplies Llc

LAKE FOREST, IL

Lead the execution of IT assurance and advisory audits using Agile Internal Audit methodology. Prepare audit documentation including scope documents, flow charts, narratives, risk control matrices, test results and audit reports....

2 months ago seen See more...

Internal Auditor

Dish

Colorado, United States

Survey the function or activities to be audited and prepare detailed audit programs for use in performing the audit, including both tests of controls and substantive testing. Support the department by developing strategies to impr...

2 months ago seen See more...

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...

4 weeks ago seen See more...

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...

4 weeks ago seen See more...

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...

4 weeks ago seen See more...

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...

4 weeks ago seen See more...

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...

4 weeks ago seen See more...

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...

4 weeks ago seen See more...

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...

a month ago seen See more...

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...

a month ago seen See more...

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...

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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...

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Summer Intern- IT Project Coordinator

York State Department Of Labor

New York, NY

Delivered.Voyatek, formerly GCOM Software and OnCore Consulting, delivers outcome-driven technology solutions to public sector agencies and higher education institutions nationwide. For example, our technology: Facilitates access...

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IT Financial Auditor

Jyg Innovations

Texas, United States

Review and evaluate computer-based systems, audit general and application controls in complex information technology environments, and perform other duties relevant to the engagement. Analyze legacy systems for compliance to OSD F...

a month ago seen See more...

Intern, IT System Administrator – SharePoint Operations

York State Department Of Labor

New York, NY

Attract the private sector capital investment needed to expand New Yorks clean energy economy.. Overcome barriers to using clean energy at a large-scale in New York.. Enable New Yorks communities and residents to benefit equitab...

a month ago seen See more...

IT Health Care Benefits Intern - Undergrad - Summer 2024

Cvs Health

Arizona, United States

You will be aligned to projects to lead or contribute to while also participating in networking, development, and career exploration activities. This is a hybrid position with 3 days (generally Tuesday, Wednesday, and Thursday) in...

2 months ago seen See more...

IT Assistant Intern

Formosa Foods

Dallas, TX

Work on Your Schedule: We get it you have classes, exams, and a life. Our hours adapt you. Learn and Grow: Get real-world experience in managing both hardware and software, including our internal server. Be Part of the Team: Joi...

2 months ago seen See more...

Intern- Network Support (IT)

Healthequity

Remote - Oregon, United States

Currently pursuing a Bachelor's or Master's degree in Computer Science, Information Technology. Basic Knowledge and understanding of network technology. Knowledge of Cisco and Palo Alto network equipments. Exposure to Cloud comput...

2 months ago seen See more...

Junior IT Technical Analyst Intern

Veris Residential Inc

Jersey City, NJ

Solving information technology-related problems and issues quickly and efficiently. Test and evaluate an existing network system and perform regular maintenance to ensure a network operates correctly. Updating records and document...

2 months ago seen See more...

Summer 2024 IT Help Desk Intern

Hastings Mutual Insurance Company

Hastings, MI

Assist with answering/handling inbound calls to the HMIC Technical Support Desk:Creating Serena tickets and escalating tickets as necessary.Provides helpful assistance to end-users.. Creating Serena tickets and escalating tickets...

2 months ago seen See more...

Summer Intern - IT Infrastructure

Steve Madden

Long Island City, NY

$16 an 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. Rev...

2 months ago seen See more...

Senior Auditor - IT

Usaa.

Plano, TX

Independently executes audit test work timely and with high quality.. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical busi...

2 months ago seen See more...

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