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SENIOR AUDITOR - IT

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...

CompanyUsaa.
AddressPlano, TX
CategoryInformation Technology
Date Posted 4 weeks ago See detail

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...

4 weeks ago seen See more...

Internal Auditor

Texas Roadhouse

Louisville, KY

The total rewards package includes, but is not limited to, the following:A choice of medical plans that are best in classDental and Vision InsurancePaid Vacation, Parental, Donor, Bereavement and 100% Paid Maternity LeaveAdoption...

4 weeks ago seen See more...

Senior Auditor/SOX, Business Processes

Urban Affairs Coalition

United, PA

The company maintains and observes employment policies that do not discriminate against any person because of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, age, ancestry and any othe...

4 weeks 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...

4 weeks ago seen See more...

Internal Auditor

O'reilly Auto Parts

Springfield, MO

Competitive Wages & Paid Time Off Stock Purchase Plan & 401k with Employer Contributions Starting Day One Medical, Dental, & Vision Insurance with Optional Flexible Spending Account (FSA) Team Member Health/Wellbeing Programs Tuit...

4 weeks ago seen See more...

Senior Auditor

Group Legal & Compliance

Greensboro, NC

$86.9K - $110K a year

Provide the Board & Executive Management with an independent, objective and risk-based assurance on the effectiveness of governance, risk management and control processes. Provide independent and objective advice and insights to d...

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Internal Auditor

Multitude

Malta, MT

$60K - $75.9K a year

Drawing up an audit plan and detailed audit programs in accordance with a risk-based approach;. Assessing whether the quality of the Banks internal control framework is effective and efficient;. Evaluating the compliance of all...

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Senior Auditor, Operational Risk

Paypal

Chicago, IL

$101K - $128K a year

Execute audit testing assignments, evaluate and communicate test results, clearly document work papers and draft audit issues, and facilitate issue tracking and closure. Evaluate the adequacy and effectiveness of internal controls...

4 weeks ago seen See more...

Senior Auditor

Vagus Technologies

Remote

$65,623.19 - $79,030.07 a year

401(k). 401(k) matching. Dental insurance. Flexible schedule. Health insurance. Paid time off. Vision insurance. 8 hour shift. Monday to Friday. What is your visa type? What is your Expected Salary for full-time? How many years of...

4 weeks ago seen See more...

IT Senior Auditor

Kearney & Company

United States

$66,000 - $95,000 a year

Medical, Dental, Vision, Life, AD&D, and Disability Insurance 401(k) Retirement Plan and 529 Education Savings Plan Flexible Spending & Health Savings Account Accident, Critical Illness, Hospital Indemnity Insurances Legal Insuran...

4 weeks ago seen See more...

Senior Auditor

Penske Truck Leasing

United, PA

Position Summary:A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting process. IDEA, AS400, Query, Access DB, Suppor...

4 weeks ago seen See more...

Internal Auditor - Lead Audit Specialist

General Electric

Ohio, United States

$76K - $96.3K a year

Collaborating with the Manager and other audit team members to identify and evaluate risks. Identifying systemic root causes from one audit to the next, to assist with end-to-end remediation and strategic adjustment. With oversigh...

4 weeks ago seen See more...

Internal Auditor

Bankfirst Financial Services

Tuscaloosa, AL

$57.3K - $72.6K a year

Execute the day-to-day activities of audit engagements including planning, process documentation, testing and reporting in accordance with department and industry standards with limited supervision. Support the design and executio...

4 weeks ago seen See more...

Internal Auditor

Alkami Technology

Plano, TX

$72.6K - $92K a year

Help drive activities relating to financial compliance with all applicable laws and regulations, particularly requirements as defined by Sarbanes-Oxley (SOX) and Generally Accepted Accounting Principles (GAAP). Effectively complet...

4 weeks ago seen See more...

Internal Auditor

Heritage Bank Na

Minnesota, United States

$49.3K - $62.4K a year

Complete Internal Audit responsibilities set out in the Audit Committee charter, the Internal Audit charter, the Code of Ethics and audit plan.Maintain proficient audit skills by assuring conformance to IIA Standards.Maintain leve...

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Internal Auditor

Pinnacle Employment

Texas, United States

$95,000 - $105,000 a year

Ideally Big4, external audit, 3-5yrs in role, currently in a Senior Staff to Manager, who have a broad area of financial and operational exposure (Oil & Gas experience is a plus). 20% target bonus. CPA or Chartered Accountant a pl...

4 weeks ago seen See more...

Internal Auditor - Maryland

Live! Casino And Hotel Maryland

Hanover, MD

$62.3K - $78.9K a year

Complete audits of casino and hotel functions, processes, internal controls, accounts, records, and other activities to ensure reliability and integrity of information; proper recording of transactions; safeguarding of assets; ach...

4 weeks ago seen See more...

Internal Auditor

Finra

Rockville, MD

$78,900 a year

Conduct integrated audits of business processes. Perform fieldwork under supervision of the Auditor-in-charge (AIC). Assist in the planning, fieldwork, reporting, and follow-up phases of assigned audits in accordance with departme...

4 weeks ago seen See more...

Sr. Internal Auditor

Irhythm Technologies

Deerfield, IL

$83,200 - $121,100 a year

Execute SOX audits in accordance with the annual internal audit plan, including controls testing to evaluate the design and operating effectiveness of internal controls over financial reporting. Execute high-quality business walkt...

4 weeks ago seen See more...

Staff Internal Auditor

Ascendion

Sacramento, CA

EDUCATION: Bachelors degree (BA/BS) in Finance, Business Administration, Accounting, or acceptable equivalent from four-year college or university (or equivalent work experience. EXPERIENCE: Up to 2 years of progressive audit exp...

4 weeks ago seen See more...

Sr Internal Auditor

Honeywell

Olin, NC

Key Responsibilities Project risk assessment Risk mitigation Pre-audit planning Independent Audit reviews Execution of annual audit plans Acquisition support Integrated Supply Chain reviews Metrics and dashboard reporting Global m...

4 weeks ago seen See more...

Sr Internal Auditor -Supply Chain

Honeywell

Olin, NC

Join a team recognized for leadership, innovation and diversity Key Responsibilities: Identify and communicate opportunities to improve controls in Supply Chain and operational processes During an audit engagement, to partner with...

4 weeks ago seen See more...

Staff / Senior Auditor

James A. George, P.c.

Andover, MA

$73.6K - $93.1K a year

Assurance: Assist in all aspects of audit, create WP, prepare FS Tax: Form 990, 1040, 1120, State returns Consulting: Assist in CFO-type engagements Participate in Business Valuation and other litigation consulting engagements Min...

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Internal Auditor

Job Juncture

Bartlett, IL

\nOur client is seeking an Internal Auditor to join their growing team.\nThey are a worldwide $1 billion plus manufacturing company for aerospace, defense, land vehicle, and power and energy markets. They foster a culture of empow...

a month ago seen See more...

Internal Auditor

Sca Health

Birmingham, AL

Birmingham, Alabama. Surgical Care Affiliates. Finance. Regular. Full-time. 1. USD $60,000.00/Yr. USD $70,000.00/Yr. 30039. We connect patients to physicians in new and differentiated ways as part of Optum and with our new Special...

a month ago seen See more...

Senior Auditor, Compliance Audit

Auditor's Office Harris County, Tx

Houston, TX

$105,600 a year

Competitive pay; up to $105,600.00 commensurate with experience Excellent benefits and wellness programs, including a zero-premium medical plan for employees (spouse and dependent coverage available at a cost). Outstanding retirem...

a month ago seen See more...

Senior Internal Communications Specialist - UK Remote

Cimpress/Vista

Remote

$52.2K - $66.1K a year

3-5 years of experience in Internal Communications, PR, journalism, social media or other associated field. Implement internal communication plans and strategies that support the business objectives of our regional teams Create an...

a month ago seen See more...

INTERNAL AUDITOR

Southern Illinois Health

Carbondale, IL

From $83,387.20 a year

Safety. Manages processes effectively in regard to employee/patient safety. Record Keeping Maintains all required records, reports, statistics, logs, files and other documents as required. Process Improvement Promotes a culture of...

a month ago seen See more...

Sr Internal Auditor

Core Laboratories

Houston, TX

Plan, organize and perform various audits, including financial, operational, and compliance audit projects. Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidenc...

a month ago seen See more...

Internal Auditor

Shell Federal Credit Union

Deer Park, TX

Consistently meet all Shell FCU Service Commitments; Shell FCU Employee Creed and Shell FCU Service Distinctions. Perform job duties and responsibilities in compliance to SFCU policies, procedures, philosophy, and standards of per...

a month ago seen See more...

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