- BioAgilytix (San Diego, CA)
- …company through successful contributions, active participation, and identification of compliance gapsAssists in document management activitiesAssist in special ... who need them.Essential ResponsibilitiesPerforms Quality Assurance (QA) audits, inspections ( internal /external), and monitoring procedures against standard operating procedures, methods,… more
- Insight Global (Dallas, TX)
- …assessment techniques, and compliance requirements. Responsibilities: Job Title: Internal Auditor - Data Management/Enterprise Risk Management Job Summary: ... Job Description We are seeking an experienced Internal Auditor to join our dynamic...or Enterprise Risk Management, with a strong understanding of internal audit methodologies, risk assessment techniques, and compliance… more
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Senior Internal Auditor to support an established healthcare/retail client in Deerfield, IL. The Senior ... Audit or Accounting ceritifications Data analytics experience (PowerBI, Tableau) Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed in ... Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not required. #LI-DNI Additional… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The IT Internal Auditor monitors and evaluates how well risks are managed ... and governance processes. * Protect Evertec's assets while ensuring compliance with internal procedures. * Ensures that...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- Johns Hopkins University (Baltimore, MD)
- …are seeking an **_Internal Auditor_** who will performs financial, operational and compliance internal audits for assigned organizational areas and functional ... organization. _Decision Making_ + On a regular and continuous basis, the Internal Auditor exercises administrative judgment and assumes responsibility for… more
- Insight Global (Deerfield, IL)
- …audit techniques to document and determine the effectiveness of internal controls (ie interviews, observation, flow charting, compliance and substantive ... Job Description Insight Global is seeking permanent Staff Internal Auditor to support an established...IL. This individual will assist with Financial, Operational, and compliance audits or investigations- under general supervision of a… more
- Robert Half Finance & Accounting (Braselton, GA)
- …Finance, Computer Science, or Business. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Governance Risk Compliance Professional (GRCP) ... Description SENIOR INTERNAL AUDITOR - International Manufacturer in...progress and inform of any issues or challenges. + Document audit procedures and test results to standard quality.… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze… more
- Louisiana Department of State Civil Service (LA)
- Revenue Tax Auditor 1, 2 or 3 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4522232) Apply Revenue Tax Auditor 1, 2 or 3 Salary ... Commission. The Field Audit Income Tax Division is responsible for auditing for compliance with all taxes and fees associated with Louisiana Corporate Income and… more
- Louisiana Department of State Civil Service (Hammond, LA)
- …performing audits. + Conducts inquiries of auditee personnel to gain an understanding of internal controls and is able to clearly document that understanding. + ... Financial Auditor Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/1246793) Financial Auditor ...tasks are included. + May conduct financial, operational, and/or compliance type audits for a state entity. + Assists… more
- Robert Half Finance & Accounting (Louisville, KY)
- Description We are inviting applications for the role of an Internal Auditor based in Louisville, Kentucky. As an Internal Auditor , you will play a ... risk and develop audit plans accordingly. + Evaluate the effectiveness of internal controls and compliance with policies, procedures, and regulatory… more
- Robert Half Finance & Accounting (Little Rock, AR)
- …may be a great opportunity to thrive in your skill set. A permanent role, the Internal Auditor opportunity is based in Little Rock, Arkansas. If you thrive in a ... and enjoy multitasking, you may want to consider this Internal Auditor role today. The salary range... internal audit and SOX observations - Conduct internal audits and SOX testing; to include compliance… more
- NextEra Energy (Juno Beach, FL)
- **Intermediate Internal Auditor - Investigations** **Date:** May 21, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ... Specific Description** NextEra Energy's Internal Audit Department is seeking an Intermediate Internal Auditor to join our team. This role will be based in… more
- New York Times (New York, NY)
- …and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit lifecycle, including ... **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit...sets + Conduct interviews with important partners to understand, document and interpret business processes and controlsEffective at working… more
- Robert Half Finance & Accounting (Allen, TX)
- Description We are looking for a dedicated Internal Auditor in the banking sector, based in Allen, Texas, United States. This role involves conducting ... controls that prevent fraud * Develop and implement internal fraud detection tools and methodologies * Document...3 years of experience in the role of an Internal Auditor within the Banking industry. *… more
- US Bank (Irving, TX)
- …controls, and evaluate control design adequacy; perform or supervise control testing; and document work performed in conformance with internal audit policies and ... from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …day per week in office! We are offering an exciting opportunity for a Sr. Internal Auditor . The position is based in Charlotte, North Carolina. The selected ... candidate will play a crucial role in enhancing internal controls, managing risk, and ensuring compliance ...Accounting Functions and principles is necessary * Ability to document and present Audit Findings clearly and concisely *… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX Technology Transformation… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are in the process of recruiting for the role of Sr. Internal Auditor in Irving, Texas. This role involves the comprehensive audit of financial ... standards * Collaborate with control owners to evaluate and document control deficiencies, including root cause analyses * Develop...user entity controls * Assist in the development of compliance program and Internal Audit metrics *… more
