Senior Internal Auditor jobs

Now available 340 results are consistent

Sort by:relevance - date

INTERNAL AUDITOR I - GRANTS

Maintains and reports financial information. Monitors and balances funds, budgets and accounts. Performs accounting and audit procedures. Communicates internal controls and resolves accounting problems. Maintains and prepares time...

CompanyTarrant County, Tx
AddressTexas, United States
CategoryAccounting/Finance
Salary$4,965.24 - $5,461.76 a month
Job typeFull-time
Date Posted a month ago See detail

INTERNAL AUDITOR I - GRANTS

Tarrant County, Tx

Texas, United States

$4,965.24 - $5,461.76 a month

Maintains and reports financial information. Monitors and balances funds, budgets and accounts. Performs accounting and audit procedures. Communicates internal controls and resolves accounting problems. Maintains and prepares time...

Internal Auditor - Operations (Remote Consideration)

Lincoln Financial

Pennsylvania, United States

$67,000 - $120,700 a year

Understand and apply the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework and International Professional Practices Framework to internal audit engagements. Perform all phases of internal audit enga...

Retail Internal Auditor

Goodwill Industries Manasota Inc

Fort Pierce, FL

$50,200 - $54,000 a year

Audits & Inspection: Prepare for audits by running key reports. Review audit/inspection trends to identify failure points and partner with senior operational leadership to devise a process to increase operational effectiveness. Pa...

Senior Auditor - Finance - Hospital

Interfaith Medical Center

Brooklyn, NY

$81,000.00 - $92,828.75 a year

Acquires an understanding of corporate policies and procedures and the functional business disciplines being reviewed. Be knowledgeable of and able to articulate Internal Audit Department policies. Develops in-depth understanding...

Senior Auditor

Wwc Professional Corporation

Torrance, CA

$72,000 - $92,000 a year

401(k) matching. Flexible schedule. Health insurance. Paid time off. Parental leave. Vision insurance. Work from home. Monday to Friday. Overtime. Up to 50% travel. Bachelor's (Required). Accounting: 3 years (Required). Microsoft...

Senior Auditor -

University Of Toledo

Campus, IL

Senior Auditor Apply now Job no: 494539Work type: Staff - Full-TimeLocation: Main Campus - AdministrationCategories: Full-Time, None, Compliance Title: Senior Auditor Department Org: Internal Audit - 104920 Employee Classification...

Senior Auditor - Credit Risk

Usaa

San Antonio, 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...

Senior Auditor, Finance (Hybrid Work Model)

Pix11

New York, NY

Overseeing quarterly and annual audit planning and development for financial reporting and accounting. Driving continuous risk assessment processes to identify key control issues and ensure appropriate audit coverage. Leading the...

Internal Auditor

American Fuji Seal

Bardstown, KY

$44,064 - $66,096 a year

Developing and implementing and conducting quality and supplier audits schedule Evaluate production, warehouse, and other processes for compliance with quality requirements. Training employees on quality standards and procedures A...

Internal Auditor Analyst

Saic

Reston, VA

Description The successful candidate will conduct internal audits of the organization's financial, operational, and compliance processes, to identify potential areas of risk and opportunity for improvement. Candidate will evaluate...

Sr Internal Auditor-Finance

Honeywell

Olin, NC

Join a team recognized for leadership, innovation and diversity The Corporate Audit Leadership Program (CALP) is a training ground for tomorrow's leaders in the company. As part of the program, you will gain experience across mult...

Senior Auditor, Bank

Charles Schwab

Lone Tree, CO

Your Opportunity Reporting a Senior Manager in the Bank enterprise team, the Senior Specialist will have responsibility for assisting in the independent and objective assurance activities designed to improve the organization's ope...

Senior Auditor (Hybrid)

Capital One

New York, NY

Design and perform relevant control testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management.. Operate independently and...

Senior Internal Audit Analyst

Adecco

Bristol, CT

$ 90000 - $ 95000 / Year

Assess the internal control environment and provide recommendations for improvement.. Lead audit engagements and collaborate effectively within a team setting.. Identify cost-saving opportunities and efficiencies through business...

Internal Auditor

United Nations Federal Credit Union

New York, NY

Where appropriate, provide consulting services designed to add value and improve credit union operations.This position is hybrid. NYC Salary Range - $85,620 - $95,000 annually; compensation is commensurate to geographic location.R...

Internal Auditor

United Nations Federal Credit Union

New York, NY

Where appropriate, provide consulting services designed to add value and improve credit union operations.This position is hybrid. NYC Salary Range - $85,620 - $95,000 annually; compensation is commensurate to geographic location.R...

Senior Internal Billing Representative - National Remote

Optum

Dallas, TX

$19.47 - $38.08 an hour

All Telecommuters will be required to adhere to UnitedHealth Groups Telecommuter Policy.. Review and respond to elevated billing issues arriving by email, phone and Salesforce with the focus to reduce missing information, bad deb...

Senior Auditor- Corporate Functions

Charles Schwab Inc.

Omaha, NE

Audit Execution: Participate in the planning and execution of internal audit assignments, ensuring work is performed in accordance with IIA standards and IAD policies and procedures. Responsibilities will include: scheduling and p...

SENIOR AUDITOR (Staff Auditor) - Range 15 / NON

Municipality Of Anchorage, Ak

Anchorage, AK

Medical/Dental/Vision/Audio. Life Insurance. Dependent Life Insurance. Short Term Disability. Long Term Disability. Flexible Spending Accounts - Health and Dependent Care. Health Savings Accounts. State of Alaska Public Employee R...

Senior Auditor Process

Sinclair

Dallas, TX

Conducts financial and operational risk-based audits and review of internal controls of the Company'soperations; projects cover a wide variety of business risks across financial, operational, technological and strategic areas. De...

AML / KYC Internal Auditor

Deutsche Bank

New York, NY

Evaluate the effectiveness of internal controls relating to Anti-Financial Crime (AFC) and Vendor Risk Management (VRM) in accordance with Group Audit methodology and the established risk assessment framework. Conduct DWS specific...

Senior Auditor, Risk Analytics/Modeling

Charles Schwab

Texas, United States

Assisting with performing audit reviews of model development and validations following guidelines based on SR 11-7 Guidance on Model Risk Management, to include an assessment of model usage, documentation, conceptual soundness, da...

IT SOX Senior Auditor

Expedia Group

Seattle, WA

$82,500.00 to $115,500.00

Assist in the execution and coordination of the Company's SOX compliance efforts by partnering with control owners and Risk and Compliance teams and external auditors, including execution of the project plan, reporting, training a...

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...

Senior Auditor/Accountant

Holman Frenia Allison, P.c.

Lakewood, NJ

$69.7K - $88.3K a year

Contribute to the client service team by producing quality work, quick turnaround, and attentive service. Perform services within budgeted time by utilizing technical, time management, and organizational skills. Draft various sche...

Staff Internal Auditor

Texas First Bank

La Marque, TX

Conduct internal audits of various areas of the Bank. Create and/or modify internal audit work programs, work papers and reports. Maintain current industry knowledge of applicable guidelines and regulations. Communicate effectivel...

Internal Auditor l (Pasadena, CA)

Wescom Credit Union

Pasadena, CA

$62,361 - $99,777 a year

Please use Firefox or Chrome internet browser to complete this applicationCurrent Wescom Employees: Please visit the Career Center in Workday to search and apply for a current job opening.We value and rely on the unique talents an...

Internal Auditor Sr.-SOX & SOC1

Elevance Health

Indianapolis, IN

$77.3K - $97.9K a year

Job Family: Audit Type: Full time. Date Posted: Feb 20, 2024 Anticipated End Date: Mar 20, 2024 Reference: JR103725. Lead the development and execution of high-quality assessments of the Companys complex processes and controls (i...

Senior Internal Audit Manager

Sandy Spring Bank

Laurel, MD

$125K - $158K a year

Assists with and drives preparation of a comprehensive risk-based, multiyear plan of audit coverage for assigned areas Manages multiple audit projects and assignments and produces meaningful audit reports that clearly communicate...

SENIOR INTERNAL AUDIT MANAGER

Pilgrim's

Greeley, CO

$150,000 - $190,000 a year

Participate in management of the Internal Audit team US operations. This includes supervising a team of INTERNAL AUDITors, assisting with scoping, executing SOX walkthroughs and review testing of key financial reporting and disclo...