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INTERNAL AUDITOR - LEAD AUDIT SPECIALIST

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...

CompanyGeneral Electric
AddressOhio, United States
CategoryAccounting/Finance
Salary$76K - $96.3K a year
Date Posted 2 weeks ago See detail

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...

2 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...

2 weeks ago seen See more...

Senior Internal Auditor, Bank

Charles Schwab

Lone Tree, CO

$58,200 - $119,000 a year

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...

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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...

2 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...

2 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...

2 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...

2 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...

2 weeks ago seen See more...

Staff Auditor

Arkansas Talent Group

Little Rock, AR

$58,000 - $62,000 a month

Assist in planning and executing audit procedures in accordance with applicable auditing standards and regulatory requirements. Perform substantive testing and analytical procedures to evaluate the accuracy and completeness of fin...

2 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...

2 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...

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Senior Internal Auditor

Bytedance

New York, NY

We advise business functions in addressing risks and control violations, developing solid solutions, and tracking and reporting on the progress of the process and compliance improvement. This position is designed for an individual...

2 weeks ago seen See more...

Senior Internal Auditor

Kirkland & Ellis

Chicago, IL

Design and develop control testing plans to ensure internal controls comply with Firm policies and procedures, and are operating efficiently and effectively Lead certain audits and controls reviews as assigned by the Firmwide Dire...

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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...

2 weeks 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...

2 weeks ago seen See more...

Staff Scientist (Grant-Funded) (Internal Only)

Raritan Valley Community College

New Jersey, United States

Coordinating with community partners. Collection of soil and vegetation field data. Training and coordination of student interns. Data entry, analysis, and reporting. Creating and updating outreach content in web, print and other...

2 weeks ago seen See more...

Senior Internal Auditor (Remote-Northeast)

Preferred Mutual Insurance Company

United States

$87,665.09 - $137,117.19 a year

Short-term disability, long-term disability, and life insurance coverage are provided at no cost Optional benefits include enhanced life insurance and critical illness plans 401k plan with an employer contribution that you will re...

3 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...

3 weeks ago seen See more...

Internal Audit Business Auditor

Auburn Technical Services

Hoboken, NJ

SummaryThe primary responsibilities of the Internal Audit Business Auditor are to assist in the planning and execution of operational audits related to the various business areas of the Bank, including but not limited to Custody S...

2 weeks ago seen See more...

STAFF AUDITOR

Nyc Careers

New York, United States

$61,206 - $70,387 a year

Agency: HRA/DEPT OF SOCIAL SERVICES Job type: Full-time Title Classification: Exam may be required Conduct operational and financial audits of Human Resources Administration 's program and support areas to evaluate systems of inte...

3 weeks ago seen See more...

Senior Internal Auditor

Adtalem Global Education

Chicago, IL

$51,200 - $93,900 a year

Perform risk assessment activities to develop annual financial controls audit scope, including key IT applications. Supervise audits related to financial controls from planning to reporting and review work performed by staff audit...

3 weeks ago seen See more...

Audit & Assurance Staff Intern - Summer 2024

Deloitte Us

Tulsa, OK

Demonstrated effective verbal and written communication skills. Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities. Proven experience working independently and managing multiple...

3 weeks ago seen See more...

Audit & Assurance Staff Intern - Winter 2025

Deloitte Us

New York, United States

Demonstrated effective verbal and written communication skills. Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities. Proven experience working independently and managing multiple...

3 weeks 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...

3 weeks 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...

3 weeks 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...

3 weeks ago seen See more...

Sr. Auditor, Internal Audit (IT)

Tractor Supply Company

Brentwood, TN

$72.2K - $91.4K a year

Develop a detailed understanding of business processes, policies, risks and controls in information systems and the Information Technology Department and prepare narratives and walk-throughs to document this understanding. Identif...

2 weeks ago seen See more...

Risk and Compliance Internal Controls Auditor

U.s. Bank National Association

Charlotte, NC

$79,135 - $102,410 a year

Responsible for the execution of BLQA testing activities within Payment Services CRO, first line organization. Participates in the overall Quality Assurance Program strategy, which addresses operational and Compliance risks, as we...

2 weeks ago seen See more...

Internal Auditor

Robert Half

Elmhurst, IL

Responsibilities include: Partnering with experts on topics like Information Technology, Finance, Human Resources, and Product Compliance to develop relationships that ensure a comprehensive understanding of the business and ena...

3 weeks ago seen See more...

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