- AdventHealth (Altamonte Springs, FL)
- …and development of appropriate audit procedures with the input of a Manager or Senior Auditor . . Perform internal control procedures for the external audit ... Springs; FL; Hybrid **The role you'll contribute:** The staff auditor role is an entry level position within the... role is an entry level position within the Internal Audit department that provides excellent opportunities for exposure… more
- Deloitte (Hermitage, TN)
- Internal Control Group Senior Auditor Do you love a challenge? Do you enjoy visibility with leaders of the US Firms (US Firms' Controllers, Finance Managing ... internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud risk… more
- Robert Half Finance & Accounting (Cypress, CA)
- …a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independently and ensures successful ... completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to scenario encountered, identifies any potential issues… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …The Information Systems Auditor is responsible for detailed evaluations, internal control reviews, and audits of computer information systems. This ... ISO as well as leading and executing risk-based IT-related internal audits and/or risk and control assessments,...Systems Auditor ( CISA ) + Certified Internal Auditor ( CIA ) + Certified… more
- Synergy ECP (Annapolis Junction, MD)
- …Quality Specialistto protect assets by ensuring compliance with internal control procedures, and regulations. The auditor ensures compliance with established ... Asset Auditor - Quality Specialist 1 Annapolis Junction, MD...special purpose reports as required Requirements + The Asset Auditor shall have five (5) years of experience that… more
- Bank of America (Dallas, TX)
- …activities more efficiently (eg, testing) **Required Qualifications:** + 5+ years Audit, Internal Auditor risk control risk/controls background in financial ... **Desired Qualifications:** + 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role + Certified Internal Audit (CIA) certification + Prior Analytical… more
- Ventura County (Ventura, CA)
- Internal Auditor /Analyst II Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4668923) Apply Internal Auditor /Analyst II Salary ... are not limited to financial, compliance, performance and information systems. Internal Auditor /Analyst II is a fully experienced/journey-level classification in… more
- Travel + Leisure Co. (Orlando, FL)
- …to the company's Sarbanes-Oxley 404 Program regulations. The Internal ** Auditor ** will contribute to process level control evaluations for independent ... to work in different countries and in a multicultural environment. The Internal Auditor will build and maintain relationships with management throughout… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * ... 90 days MEAG Power is looking for a Senior Internal Auditor as we continue to build...procedures, in order to enhance governance, risk management, and internal control processes and practices across the… more
- Banc of California (Woodland Hills, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Internal Auditor reports to the SVP, Internal Audit Director. The ... of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities...the audit work performed, test results, and any noted control deficiencies + Submit draft audit results to the… more
- City of Detroit (Detroit, MI)
- …of the Chief Financial Officer (OCFO). This role will establish and oversee the OCFO's Internal Control function and internal audit personnel. The role is ... responsible for the initial creation and development of the Internal Control function within OCFO. As such,...a Certified Public Accountant or certification as a Certified Internal Auditor is preferred. Knowledge, Skills, and… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description We are offering an exciting opportunity for an Internal Auditor in Memphis, Tennessee. This role primarily focuses on the development and maintenance ... and procedures in our Bank's Payment Processing Division. The Internal Auditor will work closely with the... control points * Develop and implement effective internal control frameworks that outline responsibilities for… more
- ZF (Northville, MI)
- Corporate Internal Auditor Country/Region: US Location: Northville, MI, US Req ID 72024 | Northville, Michigan (US-MI), United States ZF Active Safety US Inc. ... papers, etc. + Assist ZF Management in compliance with internal control requirements through self-assessment and testing....activities Be part of our ZF team as Corporate Internal Auditor and apply now! Contact Bethany… more
- Hawaii Pacific Health (Honolulu, HI)
- …staff provides independent, objective assurance designed to evaluate the organization's internal control structure and make recommendations for improvements. As ... or actively pursuing professional certifications including, but not limited to, Certified Internal Auditor (CIA), Certified Health Care Internal Auditor … more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk ... auditing plans, and identifying areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to drive… more
- Serco (Herndon, VA)
- …Serco, Inc. is seeking a motivated individual to join our Internal Audit Team as an ** Internal Auditor (Staff Auditor )** . In this role you will work on ... & procedures, accounting standards, government guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of the audit… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding … more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring ... organization. **YOU MUST HAVE:** + Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information… more
- Office of the Illinois State Treasurer (Springfield, IL)
- JOB OPPORTUNITY ANNOUNCEMENT Position Title: Chief Internal Auditor Division: Internal Audit Classification: Exempt Location: Springfield Salary: $ 120,000 ... -$140,000 Position Summary: The position of Chief Internal Auditor is a 5-year appointment established...and evaluation of fiscal operations, compliance, and information technology internal control areas that may be of… more
- New York State Civil Service (Liverpool, NY)
- NY HELP Yes Agency Insurance Fund, State Title Internal Auditor 1/Trainee 1/2 Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... NY Zip Code 13088 Minimum Qualifications For Appointment to Internal Auditor Trainee 1, SG-14:* One year...internal controls* Develop and perform test plans of internal control design and effectiveness* Identify … more