Senior Internal Auditor GE AppliancesSenior Internal AuditorLouisville, KYControllership & Risk Management: Proactively monitors for financial compliance and internal control risks, advises on corrective actions, and ensures that processes support accuracy, transparency, and audit readiness. Monitors management action plans and remediation activities related to identified risks and control deficiencies, evaluates progress, and communicates emerging concerns or overdue actions to appropriate stakeholders.
Senior Internal Auditor GE Appliances, a Haier companySenior Internal AuditorLouisville, KYControllership & Risk Management: Proactively monitors for financial compliance and internal control risks, advises on corrective actions, and ensures that processes support accuracy, transparency, and audit readiness. + Monitors management action plans and remediation activities related to identified risks and control deficiencies, evaluates progress, and communicates emerging concerns or overdue actions to appropriate stakeholders.
Advisor, Internal Auditor- Finance SOX Cardinal Health IncAdvisor, Internal Auditor- Finance SOXKYRemote$80,900–$103,950 / yearFinance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Assist in leading efforts of managing and executing the SOX program including identifying, performing testing, and review of SOX controls, while working with and maintaining relationships with business.
Senior Internal Auditor Haier US Appliance Solutions IncSenior Internal AuditorLouisville, KYControllership & Risk Management: Proactively monitors for financial compliance and internal control risks, advises on corrective actions, and ensures that processes support accuracy, transparency, and audit readiness. Monitors management action plans and remediation activities related to identified risks and control deficiencies, evaluates progress, and communicates emerging concerns or overdue actions to appropriate stakeholders.
Auditor II University of LouisvilleAuditor IILouisville, KYThe staff auditor will work under the guidance of the Senior Auditor or Director on routine projects, while developing the skills to work independently as the lead auditor on internal audit projects. The auditor will meet with staff, faculty and administration to collect information, analyze data, identify problems and weaknesses, and help develop strategies to minimize or eliminate errors.
Senior Internal Auditor Fischer HomesSenior Internal AuditorErlanger, KentuckyAs a Senior Internal Auditor within our Finance and Accounting Department, you will plan and execute internal audit engagements to evaluate the effectiveness of governance, risk management, and internal controls. We select highly competent individuals to join our team, provide them with the resources, training, and development possible to make significant contributions and drive their success while determining their career paths.
SENIOR INTERNAL AUDITOR Fischer HomesSENIOR INTERNAL AUDITORErlanger, KYAs a Senior Internal Auditor within our Finance and Accounting Department, you will plan and execute internal audit engagements to evaluate the effectiveness of governance, risk management, and internal controls. We select highly competent individuals to join our team, provide them with the resources, training, and development possible to make significant contributions and drive their success while determining their career paths.
Internal Auditor II Jack Henry & Associates IncInternal Auditor IILouisville, KY$48,350–$78,000 / yearIndividual pay is determined by a variety of factors, including but not limited to: relevant education, qualifications, certifications, experience, skills, performance, work schedule, travel requirements, sales or revenue targets, and overall business needs and affordability. This position is a hybrid role requiring at least 1 days per week in any of the following office locations: Allen, TX / Birmingham, AL/ Cedar Falls, IA / Charlotte, NC / Lenexa, KS / Louisville, KY/ Monett, MO and or Springfield, MO.
Internal Auditor Morehead State UniversityInternal AuditorMorehead, KYMorehead State University delivers a strong and affordable education for friendly, ambitious students who thrive in a student-focused learning environment defined by small class sizes and faculty committed to teaching and student success. Morehead State University is located in Morehead, KY, a designated Kentucky Trail Town, nestled in the Daniel Boone National Forest, in close proximity to Cave Run Lake.
Internal Auditor GE AppliancesInternal AuditorLouisville, KentuckyAs a GE Appliances Internal Auditor, you'll be responsible for executing internal controls audits and assigned audit activities, evaluating risks and controls, documenting processes and testing results, and identifying opportunities to strengthen business processes and the control environment. Participates in the planning and execution of internal controls audits across financial, operational, and compliance areas, applying established audit methodologies to identify risks, evaluate controls, and identify opportunities for process improvement.
NewInternal Auditor HumanaInternal AuditorLouisville, KentuckyThe pay range may be higher or lower based on geographic location and individual pay will vary based on demonstrated job related skills, knowledge, experience, education, certifications, etc.$65,000 - $88,600 per yearThis job is eligible for a bonus incentive plan. Through our Humana insurance services and our CenterWell healthcare services, we make it easier for the millions of people we serve to achieve their best health – delivering the care and service they need, when they need it.
Internal Auditor GE Appliances, a Haier companyInternal AuditorLouisville, KYAs a GE Appliances Internal Auditor, you'll be responsible for executing internal controls audits and assigned audit activities, evaluating risks and controls, documenting processes and testing results, and identifying opportunities to strengthen business processes and the control environment. + Participates in the planning and execution of internal controls audits across financial, operational, and compliance areas, applying established audit methodologies to identify risks, evaluate controls, and identify opportunities for process improvement.
NewSr. IT Auditor Valvoline IncSr. IT AuditorLexington, KYPrepare the Risk Assessment, Engagement Program, Work Program, Audit Objectives Memo, Draft Audit Report and perform other project management related activities (as prescribed by Internal Audit's policies and procedures) for IT audit projects and management requests. The Senior Information Technology (IT) Auditor primarily leads the planning, fieldwork, and reporting phases of technical and process audit projects and Sarbanes-Oxley 404 compliance testing (SOX) in conformance with Internal Audit policies and procedures.
Internal Auditor Haier US Appliance Solutions IncInternal AuditorLouisville, KYAs a GE Appliances Internal Auditor, you''ll be responsible for executing internal controls audits and assigned audit activities, evaluating risks and controls, documenting processes and testing results, and identifying opportunities to strengthen business processes and the control environment. Participates in the planning and execution of internal controls audits across financial, operational, and compliance areas, applying established audit methodologies to identify risks, evaluate controls, and identify opportunities for process improvement.
Information Technology Auditor - Senior Consultant DeloitteInformation Technology Auditor - Senior ConsultantLouisville, KY$78,675–$157,875 / yearThe Deloitte Audit and Assurance practice helps organizations effectively navigate business risks and opportunities-from strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. As a Senior Consultant in Deloitte Audit and Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences.
NewInternal Auditor Trilogy Health Services LLCInternal AuditorLouisville, KYParticipates in pre-audit surveys and examines accounting, statistical, and operational records entity-wide, including books of original entry; interviews individuals and analyzes financial and operational data to ensure transactions are recorded in accordance with accepted accounting procedures, applicable laws, and regulations; identifies areas for subsequent audit and prepares specific audit plans with estimated time requirements. Utilizes data analytics tools and techniques to analyze data for evidence of deficiencies in controls, duplication of effort, fraud, or non-compliance with laws, regulations, and management policies, while identifying trends, anomalies, and areas of risk across audit engagements.
Quality Assurance-Auditor-Pest Control and Environmental Monitoring CatalentQuality Assurance-Auditor-Pest Control and Environmental MonitoringWinchester, KentuckyImportant Security Notice to U.S. Job Seekers: Catalent NEVER asks candidates to provide any type of payment, bank details, photocopies of identification, social security number or other highly sensitive personal information during the offer process, and we NEVER do so via email or social media. Catalent is an exciting and growing international company where employees work directly with pharma, biopharma and consumer health companies of all sizes to advance new medicines from early development to clinical trials and to the market.
QA Analytical Auditor CatalentQA Analytical AuditorWinchester, KentuckyWinchester has a long commercial manufacturing track record, having launched 100+ products and producing billions of tablets and capsules annually, making it a critical site within Catalent’s oral dose network. Important Security Notice to U.S. Job Seekers: Catalent NEVER asks candidates to provide any type of payment, bank details, photocopies of identification, social security number or other highly sensitive personal information during the offer process, and we NEVER do so via email or social media.
Quality Assurance-Auditor-Pest Control and Environmental Monitoring Catalent IncQuality Assurance-Auditor-Pest Control and Environmental MonitoringWinchester, KYImportant Security Notice to U.S. Job Seekers: Catalent NEVER asks candidates to provide any type of payment, bank details, photocopies of identification, social security number or other highly sensitive personal information during the offer process, and we NEVER do so via email or social media. Catalent is an exciting and growing international company where employees work directly with pharma, biopharma and consumer health companies of all sizes to advance new medicines from early development to clinical trials and to the market.
Quality Control Auditor Catalent IncQuality Control AuditorWinchester, KYProven ability to support multiple project initiatives or multiple projects (either in-process, finished products or raw materials) simultaneously while meeting customer deadlines and producing high quality work and documentation with minimal training, supervision and direction. Support release of raw materials, in-process, finished product by reviewing GMP documents (data, notebooks, certificate of analysis, validation/qualification reports, etc) for compliance to internal SOPs and approved test methods as well as technical accuracy.