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INTERNAL AUDITOR - LATAM (REMOTE)

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...

CompanyDlocal
AddressMontevideo, MN
CategoryAccounting/Finance
Job typeFull-Time
Date Posted yesterday See detail

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...

yesterday seen See more...

External Senior Auditor (Non-Profit)

Grf Cpas & Advisors

Bethesda, MD

Our benefits include a 401(k) plan with profit sharing, 100% paid individual medical, life and disability insurance, student loan repayment, and a culture that fosters flexibility and career development. Qualified applicants will...

2 days ago seen See more...

Senior Auditor

Abitos Pllc

Lorida, FL

We value our people and offer competitive benefits, including generous paid time off, 401K matching, and more. This affiliation provides AbitOs with access to global resources and expertise, while still maintaining a personalized...

2 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...

2 days ago seen See more...

Senior Paralegal - Auditor - Probate Court #2 New

Denton County

Denton, TX

Work involves utilizing computerized data entry equipment and software to prepare legal documents, correspondence, and reports as well as establishing filing systems, tracking the progress of filed cases, and maintaining office ac...

16 hours ago seen See more...

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...

4 weeks ago seen See more...

Internal Auditor, Senior

Cobb County Government

Marietta, GA

$68,281.45 - $90,472.93 a year

Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Government Auditing Professional (CGAP) designation. TeamMate or other audit software experience. Internal auditing experience. Government industry...

4 weeks ago seen See more...

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...

a month ago seen See more...

Senior Auditor - Internal Evaluation Program

United Airlines

Chicago, IL

Plans and executes assessments/audits to measure operational compliance to regulatory requirements, company policies, and procedures covering all airline operating divisions. Evaluate design of operating division manuals and progr...

a month ago seen See more...

Internal Audit - Senior Auditor US Personal Banking

Citi

Irving, TX

$87,360 - $131,040 a year

Participate in moderately complex audits during planning, fieldwork, and reporting to assess the design and operating effectiveness of key controls in scope. Complete assigned audit test work with high quality and within the budge...

2 months ago seen See more...

Senior IT Internal Auditor

Discover Financial Services

Illinois, United States

Cloud Services. Cybersecurity. Data Governance. Continuous Development/Continuous Improvement. Systems management/Maintenance. Completes assigned audits/audit tasks using department tools and pursuant to department guidelines...

2 months ago seen See more...

Global Internal Auditor - Senior II

Liberty Mutual

Plano, TX

$73,100 - $136,300 a year

Participates in completing and guiding audit staff through risk analysis, control identification, and audit program step development and testing. Able to conclude on the effectiveness of controls independently and through the revi...

2 months ago seen See more...

Internal Auditor - Senior

Progressive

United States

$70,100 - $93,500 a year

Bachelor's degree or higher in Accounting/Finance, Business Mgmt., Economics, or Mathematics and four years of relevant audit, operational, or financial experience. Experience in an operations management role, with recent Six Sigm...

2 months ago seen See more...

Lead Senior Auditor

Lowe's

Olin, NC

Required Qualifications: Bachelor's degree 4 years' experience in internal/external audit or relevant business experience Preferred Qualifications: Master's degree, CPA, CIA, CISA, or related field Retail business experien...

2 days ago seen See more...

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...

2 days ago seen See more...

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...

3 days ago seen See more...

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...

3 days ago seen See more...

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...

3 days ago seen See more...

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...

3 days ago seen See more...

Senior Staff Auditor

Auditor's Office Harris County, Tx

Houston, TX

Assurance services provide stakeholders independent insight into financial accountability, the safeguarding of assets, and facilitates compliance with applicable policies, laws, regulations, and agreements. Use sound professional...

2 days ago seen See more...

Senior/Principal Quality Auditor

Precision Medicine Group

New York, NY

Support the Quality Management System including SOPs, training and CAPA. Process and maintain documentation for controlled documents, as required. Develop and administer training for employees and/or consultants. Host client/spons...

2 days ago seen See more...

Senior/Principal Quality Auditor

Precision For Medicine

New York, NY

Support the Quality Management System including SOPs, training and CAPA. Process and maintain documentation for controlled documents, as required. Develop and administer training for employees and/or consultants. Host client/spons...

2 days ago seen See more...

Senior Auditor - Digital

Northern Trust

Tempe, AZ

Unspecified

Establishes and develops strong working relationships and open communication with key stakeholders. Provides training, coaching, and auditing expertise to the audit team. Accountable for own assignments and holding others accounta...

a week ago seen See more...

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...

a week 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...

4 days ago seen See more...

Senior Auditor

Northern Trust

Chicago, IL

Unspecified

Conduct complex, cross-functional, technically difficult, and high-risk audit engagements throughout the Corporation with appropriate attention to detail. Demonstrate a deep analytical approach to understand risks, controls, and i...

a week ago seen See more...

Senior Auditor - Risk Management (Hybrid)

Capital One

New York, NY

Audit major components of business units.. Assist in developing engagement planning documentation for assigned areas, including risk-based rationale for scoping decisions.. Design and execute internal control testing for operation...

a week ago seen See more...

Senior Auditor, Financial Operations (Cable)

Comcast Corporation

United, PA

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...

a week ago seen See more...

Senior Auditor - Hybrid

Abacus Cpas

Springfield, MO

Supervise audit associates facilitating field work by monitoring and reporting regarding productivity and adherence to work plan schedules on each assignment. Anticipate and address client concerns and escalate issues as they aris...

2 weeks ago seen See more...

Senior Auditor

Xcel Energy

Denver, CO

$69,700.00 to $91,000.00 per year

With minimal guidance, perform internal audits - including operational, financial (including Sarbanes-Oxley), and special investigations. As necessary, lead multi-person assignments. This includes performing audits within hours an...

2 weeks ago seen See more...

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