Staff Internal Auditor jobs
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INTERNAL ASSURANCE STAFF AUDITOR
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...
| Company | Sleep Number |
|---|---|
| Address | Minnesota, United States |
| Category | Accounting/Finance |
| Job type | Permanent |
| Date Posted | 2 days ago See detail |
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...
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Internal Auditor New
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...
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Staff Auditor I New
Montauk Energy
United, PA
The Company, headquartered in Pittsburgh, Pennsylvania, has more than 30 years of experience in the development, operation, and management of landfill methane-fueled renewable energy projects. The Company sells RNG and Renewable E...
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Senior Internal Auditor New
Texas Mutual Insurance Company
Austin, TX
All qualified applicants are encouraged to apply and will receive consideration for employment without regard to age, race, color, national origin, religion, sex, gender identity, sexual orientation, genetic information, veteran s...
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Senior Internal Auditor New
Pkf O'connor Davies
New York, NY
Our client, in the entertainment and gambling industry, located in Farmingdale, NY, is seeking an Senior Internal Auditor to join their team. Develops an understanding of internal controls and their impact on related business proc...
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Internal Auditor New
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...
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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...
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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...
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Staff Internal Auditor (Remote)
Designer Brands
Columbus, OH
$56K - $70.9K a year
With limited supervision, perform audit procedures, including identifying issues, executing test criteria, reviewing/analyzing evidence, and documenting processes/procedures Conduct interviews, review documents, develop and admini...
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Internal Audit Staff - Operations Auditing New
Mcconnell Jones Group
Houston, TX
Who we are At McConnell Jones, we aim to be a catalyst for positive growth fostering an environment where unique perspectives come together to enhance client solutions. What you will do This role will perform semi-complex, staff l...
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Senior Staff Auditor New
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...
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Staff Auditor II New
Jefferson Bank
San Antonio, TX
Develops audit procedures to test internal controls, the accuracy of general ledger account balances and compliance with Bank policies and laws/regulations. Monitors the status of audit tests for completion within established ti...
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Experienced Staff Auditor New
Singerlewak, Llp
Irvine, CA
Serving clients since 1959, SingerLewak has developed a reputation for excellence and expertise in the accounting and management consulting industry. The firm takes pride in client service and professional and personal advancement...
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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...
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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...
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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...
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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...
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Staff Accountant - Income Auditor New
Everline Resort & Spa
Olympic Valley, CA
Responsibilities: Customer Service: Respond to inquiries from our owners, guests, clients and vendor. Point of Sales Systems: Audit all point of sale systems daily for accuracy and completeness Verify allowances and miscellaneous...
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Internal Assurance Staff Auditor
Sleep Number
Minneapolis, MN
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...
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Internal Staff Auditor - Level 1
Kane County Auditor
Geneva, IL
$25 an hour
Dental insurance. Health insurance. Paid time off. Vision insurance. Monday to Friday....
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Staff Auditor II
United Parcel Service
Atlanta, GA
Conduct detailed audits of operational, financial, and compliance processes to ensure proper governance and compliance with both internal standards and external regulations.. Collaborate with audit teams to plan and execute audits...
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Staff Auditor
Dollar Bank
Canton, OH
A bachelor's degree and/or experience within the banking industry is required, additional education or certification is a plus. Knowledge of IIA standards and the common definition of internal controls. Pursuing a CIA, CPA or othe...
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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...
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Internal Auditor
American States Water Company
San Dimas, CA
Our team of professionals delivers reliable, quality water and great service to customers in 75 communities across California.POSITION DEFINITION: Internal Auditor The incumbent in this position has responsibilities for analyzing...
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Sr Internal Auditor-Finance
Honeywell
Phoenix, AZ
Launch innovations in nearly every commercial and defense aircraft platform 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...
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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...
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Senior Internal Auditor (Hybrid)
Smithfield Foods
Clinton, NC
relocation assistance
Competitive Pay: $72,000-106,150 annually. Annual Bonus Earning Potential. Comprehensive Health Insurance, Retirement Benefits and More. Education benefit available to full and part-time Smithfield team members on their first day...
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Senior Internal Auditor
D.r. Horton, Inc
Arlington, TX
Plan audit engagements. Supervise audit staff during specific audit engagements. Assist Internal Audit Manager with audit engagement reporting....
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Senior 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...
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Internal Auditor, Finger Lakes Gaming
Delaware North Companies
New York, NY
As an Internal Auditor for Delaware North, you will organize and conduct operational, financial, compliance and process audits at unit locations. Delaware North provides a benefits package designed to give you the comfort, safety,...
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