Staff Internal Auditor jobs

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SENIOR INTERNAL AUDITOR

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...

CompanyDasny (Dormitory Authority
AddressNew York, NY
CategoryAccounting/Finance
Job typePermanent
Date Posted 2 months ago See detail

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...

Senior II Internal Auditor, Remote- Hybrid

Rwjbarnabas Health

Oceanport, NJ

Research and document requisite guidance (FASB/COSO/Single Audit) and sampling methodology for the audit work plan, work papers and reports. Develop planning memos, audit programs and work papers, conduct kick-off meetings and exi...

Senior Internal Auditor - CPA or CIA

Virtual

Lorida, FL

Creating, leading, and managing Internal Audit initiatives for the organization. Leading, mentoring, and managing the team. Assisting with the development of the annual risk assessment update. Auditing plan creation and execution....

Senior Internal Auditor

American Tire

Olin, NC

Lead and perform the planning, execution, reporting and follow-up activities of internal audits, assigned projects, and duties that support the Company's Sarbanes-Oxley compliance (collectively referred to hereafter as "audits") a...

Senior Internal Auditor

Northeast Healthcare Recruitment

New York, NY

Gain a deep understanding of corporate policies, procedures, and the functional business disciplines under review. Familiarize and effectively articulate Internal Audit Department policies. Develop an in-depth understanding of ris...

Internal Auditor

Experis

Lorida, FL

Performing financial and operational audits of organizational and functional activities of the company. Evaluating compliance with plans, policies and procedures prescribed by management. Identifying controls and evaluating the ad...

Advisor, Internal Auditor - Finance

Cardinal Health

Washington, United States

Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business activities. Demonstrates knowledge of process flows, process documentation and internal control identification....

Internal Auditor

Manpower Group Inc.

Lorida, FL

Performing financial and operational audits of organizational and functional activities of the company. Evaluating compliance with plans, policies and procedures prescribed by management. Identifying controls and evaluating the ad...

Senior Internal Auditor

Boston Properties

Boston, MA

Evaluate accounting, administrative, and operational controls and processes and assist in preparation of reports to the CFO and Audit Committee of the BOD on compliance with Company standards, problems that require strengthening o...

Senior Internal Auditor

Kforce

Boston, MA

Senior Internal Auditor will analyze and summarize internal Audit reports. Lead fieldwork audit assignments. Plan, schedule and supervise auditing process. Participate in meetings and lead day-to-day communication. As a Senior Int...

Internal Auditor -Internal Audit

Genworth

Richmond, VA

Make it human. We care about the people that make up our customers, colleagues, and communities. Make it about others. We do what's best for our customers and collaborate to drive progress. Make it happen. We work with intention t...

Experienced Staff Auditor

Castro And Company

Virginia, United States

Perform planning, fieldwork and reporting procedures for examinations, performance audits, audits of the Schedule of Costs Incurred, or agreed-upon procedure assignments. Perform assigned engagement procedures, such as testing of...

Lead IT Internal Auditor

Bright Vision Technologies

Washington, DC

4 years of experience in IT Audit, IT Risk Management, or Information Security. 7+ years of experience in IT Audit, IT Risk Management, or Information Security. One or more of the following certifications: CISA, CISSP, CEH, CRISC...

Senior Internal Auditor

Common Securitization Solutions

Remote - Oregon, United States

Support the annual internal audit plan by completing audits efficiently, effectively, and within predetermined budgets in accordance with the annual audit plan. Execute internal audits of key company functions, processes, and cont...

IT Internal Auditor

Equiliem

White Plains, NY

Execute IT internal audit engagements using IA methodology, build relationships with clients, identify client concerns, and lead interactions in an organized, collaborative, and knowledgeable manner. Create high quality deliverabl...

Internal Auditor or Senior

Idaho Power

Boise, ID

Auditing standards and techniques. Internal control standards (COSO), Information systems controls (COBIT), Sarbanes-Oxley Act Section 404. Familiarity with Public Company Accounting Oversight Board (PCAOB) auditing standards. Gen...

Corporate Quality Systems Internal Auditor

Us Farathane

Auburn Hills, MI

Maintain subject matter expertise in applicable standards (e.g., ISO 9001, IATF 16949), as well as customer specific requirements and USF Organization's own requirements as defined in USF's Quality Management System associated doc...

INTERNAL AUDITOR

Summit State Bank

Santa Rosa, CA

$75,000 - $95,000 a year

Perform annual SOX planning, risk assessment, walkthroughs, coordination, and testing to evaluate the design and operating effectiveness of key internal controls over financial reporting. Monitor, analyze, test, and document the e...

Senior Internal Auditor

Meharry Medical College

Nashville, TN

Performs all aspects of the internal audit process, including planning, fieldwork, reporting and follow-up (60%). Conducts internal reviews and follow-ups to determine adequacy of corrective actions (20%). Develops audit programs...

Quality Internal Auditor - 10HR Night Shift

Legacy Pharma Solutions

Earth City, MO

Conduct Regulatory Observations:Perform regular inspections of Packaging processes and facilities to ensure compliance with cGMP and FDA regulations and Legacy procedures.Document and report observations, deviations, and potential...

Corporate Senior Internal Auditor - Hybrid/Flexible - Fast-Growing business

Hanami International

Charlotte, NC

$90,000 - $110,000 a year

Lead and execute thorough assurance audits based on the annual audit plan and pre-defined work programs to assess the effectiveness of existing controls and processes. Identify and evaluate control deficiencies during audits. Comp...

Senior Internal Auditor

Community Health Choice

Houston, TX

$92,800 - $116,000 a year

401(k). 401(k) matching. Dental insurance. Health insurance. Life insurance. Paid time off. Relocation assistance. Tuition reimbursement. Vision insurance. Monday to Friday....

Senior Internal Auditor

Asbury

Duluth, GA

$71.2K - $90.1K a year

Successfully performs audits of dealership operations and corporate functions to evaluate conformance with GAAP, laws, regulations and company policy in an economical and timely manner. Successfully leads reviews of dealerships, o...

Senior Internal Auditor

Dish

Englewood, CO

$72,350 - $103,400 a year

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 impro...

Staff Auditor, NYC Board of Education Retirement System (BERS)

Board Of Education Retirement System

New York, NY

$29 - $30 an hour

401(k). Dental insurance. Health insurance. Vision insurance. Office. Monday to Friday. No travel....

ISO Internal Auditor

Zero Day Cpa

Remote

$50,000 - $75,000 a year

Flexible schedule. Paid time off. Work from home. Monday to Friday....

IT Internal Auditor

Aci Worldwide

Omaha, NE

$62K - $78.4K a year

Support the SOX IT and SSAE18 engagements by developing test procedures based upon a scope of work defined by risk assessment, the existing internal control environment, and current specific control issues to be addressed. Execute...

BSCS Internship Opportunities - For Internal Staff ONLY

Bay State Community Services Inc

Quincy, MA

Training Opportunities: Complete assessments, develop service plans, work with courts and state systems to provide resources and supports for youth and families. RequirementsQualifications:Must be currently pursuing a Bachelor's o...

Internal Audit Staff

Viatris

Canonsburg, PA

$58.2K - $73.6K a year

Access Providing high quality trusted medicines regardless of geography or circumstance; Leadership Advancing sustainable operations and innovative solutions to improve patient health; and Partnership Leveraging our collecti...

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...