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IT INTERNAL AUDITOR

Performs all aspects of internal IT audits and Operational audits as necessary. Accurately identifies and clearly communicates audit requirements to key stakeholders. Understands how key risks and controls impact the business from...

CompanyCompugroup Technology
AddressPittsburgh, PA
CategoryAccounting/Finance
Salary$80,711 - $84,986 a year
Job typeFull-time
Date Posted just now See detail

IT Internal Auditor New

Compugroup Technology

Pittsburgh, PA

$80,711 - $84,986 a year

Performs all aspects of internal IT audits and Operational audits as necessary. Accurately identifies and clearly communicates audit requirements to key stakeholders. Understands how key risks and controls impact the business from...

just now seen See more...

Internal Auditor New

Coca-Cola

Atlanta, GA

Planning, executing, and completing multiple international audit engagements and projects according to a developed schedule, identifying and quantifying risks, recommending improvements and deliverables for senior management as we...

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Internal Auditor New

Hagerty

United States

Implement all phases (planning, fieldwork, reporting and follow-up) including assurance and advisory services Develop internal audit scope, perform internal audit procedures, and prepare internal audit reports reflecting the resul...

just now seen

Sr. Internal Auditor New

Supernal

Washington, DC

$147,680 - $206,960 a year

Assess the efficiency and effectiveness of business processes. Understanding and documenting processes and their related controls. Testing business process controls. Working with business leaders to develop responses to findings....

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Staff Internal Auditor

Masterbrand Cabinets Llc

Remote

$56.6K - $71.7K a year

Performs audit work in a thorough, complete manner and in accordance with Generally Accepted Accounting Principles, Generally Accepted Auditing Standards, and The Institute of Auditing Standards for the Professional Practice of In...

2 weeks ago seen

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...

3 weeks ago seen See more...

Internal Auditor New

Adobe

Lehi, UT

Participate in activities to support SOX compliance, including understanding SOX processes, conducting walkthroughs, and testing the effectiveness of processes and controls. Conduct innovative audit and advisory projects to assess...

17 hours ago seen See more...

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...

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...

2 months ago seen See more...

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...

4 weeks ago seen See more...

Senior Internal Auditor

Tiffany & Co.

Parsippany, NJ

Tiffany is seeking a motivated, agile, collaborative, and organized individual for the position of Senior Auditor in Internal Audit. Also, report findings which clearly articulate the risk to the auditee and Senior Management and...

3 days ago seen See more...

Internal Auditor

Rogers Corporation

Chandler, AZ

Support execution of the assessment of the effectiveness of internal controls over financial reporting for SOX purposes and help Company meet all annual SOX compliance requirements. Identify, draft and review with Internal Audit D...

4 days ago seen See more...

Entry level Internal Auditor

S&S Petroleum

Washington, United States

$20 an hour

Dental insurance. Flexible schedule. Health insurance. Paid time off. Vision insurance. 8 hour shift. Monday to Friday. Tri-Cities, WA: Relocate before starting work (Required)....

5 days ago seen See more...

Senior Internal Auditor

Baker Hughes

Houston, TX

Executing financial and operational assurance activities to deliver global consulting engagements to our organization. Developing an understanding of processes, risks, and opportunities through research and interviews with subject...

5 days ago seen See more...

Internal Auditor - Banking

Beta Search Inc

Tempe, AZ

Job Summary:The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Bank's g...

5 days ago seen See more...

Internal Auditor

Farm Credit East

Enfield, CT

Protect the Farm Credit East through conducting risk-based engagements in relation to managements strategic goals and regulatory areas of focus. Promote organization success through providing assurance services and identifying re...

6 days ago seen See more...

Staff Auditor

Archer Daniels Midland Company

Decatur, IL

Ranked 35 on Fortune 100 List Named one of The Worlds Most Admired Companies 2023 by Fortune 2023 Campus Forward Award Winner Over 40,000 colleagues across over 200 countries Bachelors degree in any Business related field Employ...

2 weeks ago seen See more...

Internal Auditor II- REMOTE

La-Z-Boy

Monroe, MI

**Bilingual in Spanish Preferred** KEY RESPONSIBILITIES (other duties as assigned): Assists in the execution of operational audits to determine adherence to guidelines and regulations and to evaluate the effectiveness of interna...

7 days ago seen See more...

Senior Internal Auditor - Remote

Labcorp

Washington, United States

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

a week ago seen See more...

Senior Internal Auditor - Remote

Labcorp

Washington, DC

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

a week ago seen See more...

Senior Internal Auditor

Imperial Supplies Llc

LAKE FOREST, IL

Lead the execution of financial, operational, and compliance assurance and advisory audits using Agile Internal Audit methodology.. Prepare audit documentation including scope documents, flow charts, narratives, risk control matr...

a week ago seen See more...

Senior Auditor - Internal Audit

United Airlines

Chicago, IL

Responsible for performing various operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure accurate internal controls are developed and maintained in the company Plan, develop and imple...

3 weeks 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...

2 weeks ago seen See more...

Senior Internal Auditor

Mativ Holdings

Alpharetta, GA

Conduct audits and reviews of organizational and functional activities at company owned facilities with a focus on North America. Evaluate the adequacy and effectiveness of the internal controls over those activities. Plan and exe...

2 weeks ago seen See more...

Internal Auditor

Elevance Health

INDIANAPOLIS, IN

Support audit management or audit lead in the execution of high-quality assessments of the Companys complex processes and controls (including statistical data) for accuracy, completeness, effectiveness, and compliance. . Prepare...

2 weeks ago seen See more...

IT INTERNAL AUDITOR

Pilgrim's

Greeley, CO

Responsible for the verification and audit of Information Technology General Controls (ITGCs) and application controls; documentation and issuance of management reports on the design and effectiveness of controls across the compan...

2 weeks ago seen See more...

Internal Auditor

United Nations Federal Credit Union

New York, NY

Establish and maintain productive partnerships with colleagues by gaining their trust and respect while interacting with all levels of management. Two to five years related experience with proven ability to conduct audits and prep...

2 weeks ago seen See more...

2025 Summer Staff Accountant Intern

Novogradac & Company Llp

Dover, OH

Competitive salary

Complete tax and/or audit engagements for designated clients as directed by your Supervisor or Manager. Identify and communicate potential problem areas during engagements. Conduct business-specific research - gather and analyze d...

3 weeks 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 weeks 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 weeks ago seen See more...

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