Staff Internal Auditor jobs
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INTERNAL AUDITOR
Continuously exhibit and uphold Core Values of Integrity, Accountability, Communication and Teamwork, Innovation and Customer Service. Perform and document SOX compliance planning and testing in accordance with developed test plan...
| Company | James River Management Co., Inc. |
|---|---|
| Address | Olin, NC |
| Category | Accounting/Finance |
| Job type | Permanent |
| Date Posted | 2 months ago See detail |
Internal Auditor
James River Management Co., Inc.
Olin, NC
Continuously exhibit and uphold Core Values of Integrity, Accountability, Communication and Teamwork, Innovation and Customer Service. Perform and document SOX compliance planning and testing in accordance with developed test plan...
2 months ago seen See more...
Internal Auditor
Yamaha America
Buena Park, CA
Comprehensive benefits package including Medical, Vision, Dental, LTD, Life-Insurance and 401k with match AND automatic contributions. Performance based bonus program. Robust employee wellness programs including free music lessons...
2 months ago seen See more...
- View all Yamaha America jobs - jobs in Buena Park, CA
Associate Internal Auditor
The Salvation Army Usa Western Territory
California, United States
ESSENTIAL DUTIES AND RESPONSIBILITIES: * Assists in identifying and evaluating the organization's risk areas and provides input to the development of the Annual Audit Plan. * Conducts interviews, reviews documents, develops and ad...
2 months ago seen See more...
Sr Internal Auditor
Everbank
Olin, NC
Involved in activities such as the preparation of detailed programs for audits, the review of complex financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignme...
2 months ago seen See more...
- View all Everbank jobs - jobs in Olin, NC
SENIOR INTERNAL AUDITOR
Durham County
Olin, NC
Participate in the preliminary planning of audits and preparation of audit programs. Examine and analyze risks, internal controls, programmatic data, financial statements and/or systems for accuracy, completeness and conformance t...
2 months ago seen See more...
- View all Durham County jobs - jobs in Olin, NC
Internal Auditor (Remote - Greater Pittsburgh Area)
Wesco
Glenview, IL
Participates in the achievement of the internal audit annual plan by performing audit investigations and reviews. This includes scheduling, planning, testing, preparation or work papers and documentation, reporting deficiencies, a...
2 months ago seen See more...
- View all Wesco jobs - jobs in Glenview, IL
Senior Internal Auditor
Discover
Deerfield, IL
Credit Card Processing. Debit Card Processing. Digital Payment Processing. Network Participant Monitoring. Non-Consumer Compliance. Continuous Development/Continuous Improvement. Completes assigned audits/audit tasks using departm...
2 months ago seen See more...
- View all Discover jobs - jobs in Deerfield, IL
Staff Auditor (Associate)
Williams Adley
Washington, DC
Assist the Senior Associate in performing test procedures. Examines accounting documents to verify accuracy and compliance with policies, procedures, and acceptable accounting standards. Prepares work papers and supporting documen...
2 months ago seen See more...
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Staff Auditors
Carpenter, Evert & Associates, Ltd.
Minnesota, United States
Carpenter Evert & Assoc seeks Staff Auditors in Bloomington, MN. financial audits; analyze financial data; reports on audit findings. Reqd: Bachelors in Accting, Accountancy, or closely related....
2 months ago seen See more...
- View all - jobs in Minnesota State
Junior Staff Auditor
Mindlance
Washington, United States
Planning and performing compliance audits in accordance with applicable audit standards;. Preparing clear and concise audit work papers, reports, and other communications to document the audit procedures performed and exceptions i...
2 months ago seen See more...
- View all Mindlance jobs - jobs in Washington State
Internal Auditor
Everence Services,
Elkhart, IN
Perform and coordinate the work of outside auditors performing internal audits for Everence entities as directed by the Risk Management Committee, including, but not limited to, compliance audits for Everence Capital Management, E...
2 months ago seen See more...
- View all Everence Services, jobs - jobs in Elkhart, IN
Internal Auditor BilingualMandarin
America Chung Nam
Hacienda Heights, CA
Advanced Excel skills. Bachelor's Degree in accounting or a related field of study plus a minimum of 1-3 years related work experience in logistics industry. Bilingual in Mandarin. Attention to detail. Quick learner....
2 months ago seen See more...
32653 | Senior Internal Auditor (Hybrid Seattle WA)
Brilliant Staffing
Lorida, FL
Within the scope of assigned operational/financial projects, the below responsibilities should be performed with minimal guidance: Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate aud...
2 months ago seen See more...
- View all Brilliant Staffing jobs - jobs in Lorida, FL
Senior Internal Auditor
Netflix
California, United States
Assist in planning and conducting the company's SOX program including risk assessment procedures, leading and executing walkthroughs, and effectiveness testing. Execute operational and advisory engagements including understanding...
2 months ago seen See more...
- View all Netflix jobs - jobs in California State
Internal Auditor
Broward County Sheriff's Office
Lorida, FL
Bachelor's degree in accounting or finance. Master's degree preferred. A minimum of five (5) years progressively responsible experience in professional accounting practices that includes accounting, budgeting, auditing, and fiscal...
2 months ago seen See more...
SENIOR INTERNAL AUDITOR
Unavailable
Lorida, FL
Perform comprehensive audits of financial systems, business activities and internal accounting controls at Police and Correctional facilities within Jacksonville. Defining expectations for each audit project including audit object...
2 months ago seen See more...
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Senior Staff Auditor
Board Of Education Retirement System
New York, NY
$59,277 to $85,232
Conducts complex and detailed financial, operational and management audits, including reviews of IT systems, from planning to report writing. Evaluates systems of internal control, management and operation for effectiveness and ef...
2 months ago seen See more...
Senior Internal Auditor
The Gavilon Group
Omaha, NE
You will lead and participate in operational audits and ad-hoc special reviews. You will prepare closing meetings and audit reports for senior management. You will proactively execute day-to-day audit work, including audit plannin...
2 months ago seen See more...
- View all The Gavilon Group jobs - jobs in Omaha, NE
Internal Auditor
Community Bank Na
New York, NY
Understand and adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing. Abide by the CBSI Internal Audit Department Charter. Participate in audit planning as coordin...
2 months ago seen See more...
- View all Community Bank Na jobs - jobs in New York, NY
Internal Auditor
Community Bank Na
New York, NY
Understand and adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing. Abide by the CBSI Internal Audit Department Charter. Participate in audit planning as coordin...
2 months ago seen See more...
- View all Community Bank Na jobs - jobs in New York, NY
Senior Internal Auditor
Shi International
United, PA
Our commitment to diversity, as the largest minority- and woman-owned enterprise in the U.S. Continuous professional growth and leadership opportunities. Health, wellness, and financial benefits to offer peace of mind to you and y...
2 months ago seen See more...
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Internal Auditor
Community Bank Na
New York, NY
Understand and adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing. Abide by the CBSI Internal Audit Department Charter. Participate in audit planning as coordin...
2 months ago seen See more...
- View all Community Bank Na jobs - jobs in New York, NY
Internal Auditor
Community Bank Na
New York, NY
Understand and adhere to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing. Abide by the CBSI Internal Audit Department Charter. Participate in audit planning as coordin...
2 months ago seen See more...
- View all Community Bank Na jobs - jobs in New York, NY
Sr. Internal Auditor
The Reserves Network
Omaha, NE
Senior Internal Auditor needed immediately for a well-respected client headquartered in Omaha, Nebraska. Gain access to The Reserves Network Team: Partnership with experienced recruiters that will advise you on all aspects of your...
2 months ago seen See more...
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Internal Auditor
Psfcu
Fairfield, NJ
Complete the audit program as assigned by manager and all audit assignments effectively and within the scheduled time frame. Maintain the confidential nature of all work papers and information obtained during any audit. Interview...
2 months ago seen See more...
- View all Psfcu jobs - jobs in Fairfield, NJ
SENIOR INTERNAL AUDITOR & ANALYST
Cooper University Health Care
Merchantville, NJ
5 plus years leading IT internal audit end to end (scoping, planning, fieldwork/control testing, reporting). Solid understanding of IT controls and experience using controls frameworks including but not limited to COBIT, COSO, NIS...
2 months ago seen See more...
Senior Internal Auditor
American Express Global Business Travel
Trenton, NJ
Adaptability and Innovation - grow with change and continuous improvement. Strong Communication skills - expertly express perspectives and ideas in a clear, succinct, compelling, appropriate, and organized manner in both individua...
2 months ago seen See more...
Audit & Assurance Staff Intern (Japanese Services Group) - Winter 2025
Deloitte Us
New York, NY
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...
2 months ago seen See more...
- View all Deloitte Us jobs - jobs in New York, NY
Internal Auditor
Nesco Inc
New York, NY
Performing/leading audits and related projects as part of the annual audit plan. Designing and determining effectiveness of internal controls. Identifying control weaknesses and process improvements, and proposing corrective actio...
2 months ago seen See more...
- View all Nesco Inc jobs - jobs in New York, NY
Senior Internal Auditor
Dasny (Dormitory Authority
New York, NY
Schedule, plan and conduct internal audits including field audits of construction projects and operational, compliance, financial and/or IT audits. Ensure audits are conducted in accordance with all applicable department and prof...
2 months ago seen See more...
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