Internal Auditor SchlumbergerInternal AuditorHouston, TXCALIFORNIA APPLICANTS ONLY: I understand the Company may obtain, without using the services of a third party investigative consumer reporting agency, public records pertaining to my character, general reputation, personal characteristics, or mode of living during its evaluation of my application for employment and, if employed, during my employment. 2. REASONABLE ACCOMMODATIONS The Company will endeavor to make a reasonable accommodation / modification to the known physical or mental limitations of a qualified applicant with a disability to assist in the hiring process, unless the accommodation would impose an undue hardship on the operation of our business, in accordance with applicable federal, state, and local law.
Senior Internal Auditor BramblesSenior Internal AuditorOrlando, FLYou will work closely with senior leaders, finance teams, operational stakeholders, and audit colleagues across the globe, gaining valuable international exposure and the opportunity to make a measurable impact in a highly visible function. Manage and support special projects, including commercial reviews, fraud investigations, and ad-hoc audit requests from senior leadership or the Audit & Risk Committee.
Internal Auditor - Compliance & Audit Department Albany Medical Health SystemInternal Auditor - Compliance & Audit DepartmentAlbany, NY$70,068–$108,605 / yearThe Internal Auditor will work closely with the Corporate Compliance and Audit team to better understand and respond to Compliance concerns affecting areas of responsibility, assist in identifying potential areas of compliance vulnerability and risk as it relates to the System's mission, and provide an independent and objective review of evidence that either supports or refutes the System's claim of compliance as it related to these areas. This responsibility includes performing internal audit procedures to support audit objectives and scopes, gathering supporting audit evidence and preparing internal audit documentation to reflect the work performed and conclusions reached.
Internal Auditor Verra Mobility CorpInternal AuditorMesa, AZExternal Audit Coordination - Partner with external auditors by preparing required documentation, facilitating walkthroughs, and providing timely support to ensure an efficient audit process. Our Internal Audit team supports the execution of audit projects in accordance with the annual audit plan and risk assessments by evaluating financial, compliance, operational, and internal control processes.
Internal Auditor Temp Cogent Infotech CorporationInternal Auditor TempAlbany, NYMaintains a strategic perspective in identifying potential concerns, assessing financial risks and procedural issues, taking into consideration the impact of the various departmental inter-relationships. Cogent Infotech is a leading tech consulting firm headquartered in Pittsburgh, PA, offering cutting-edge digital transformation solutions in Cloud, Cybersecurity, Data Analytics and AI.
Lead Internal Auditor EMC Insurance Group Inc.Lead Internal AuditorCA$85,799–$118,545 / yearParticipates in assigned corporate-level projects, including special audits and investigations to address emerging risks, and serves as a subject matter expert for audit. Performs special audits as requested by the Chief Audit Officer and Internal Audit Director, such as reviewing a specific claim, policy transaction or agent.
Lead Internal Auditor, GLP/GCP LabcorpLead Internal Auditor, GLP/GCPIndianapolis, IndianaThis position leads the internal audit program execution, drives process improvements, collaborates with management to implement audit strategies, mentors’ junior auditors, and collaborates with cross-functional teams to uphold quality and regulatory integrity across clinical laboratory testing and operational environments. As we shape the future of healthcare, we are leveraging advanced technologies, intelligent digital solutions and data-driven innovation across our operations to enhance how work gets done and deliver greater value to customers and patients.
Internal Auditor II Jack Henry & Associates IncInternal Auditor IICedar Falls, IA$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.
Senior IT Auditor (HYBRID) Signet Jewelers LtdSenior IT Auditor (HYBRID)Akron, OHSignet Jewelers is the world's largest retailer of diamond jewelry, operating more than 2,800 stores worldwide under the iconic brands: Kay Jewelers, Zales, Jared, H.Samuel, Ernest Jones, Peoples, Banter by Piercing Pagoda, Rocksbox, JamesAllen.com and Diamonds Direct. KEY RESPONSIBILITIES: Participates in the execution of process/operational/integrated audits and special projects to analyze and evaluate risks and controls to support key business operations, systems and related processes including those related to company objectives/strategic initiatives.
Senior Internal Auditor Schweitzer Engineering Laboratories IncSenior Internal AuditorPullman, WA$87,700–$128,100 / yearUnder moderate supervision: Apply working knowledge of accounting and finance principles to perform, review, or audit a variety of journal entries, account analyses, workpapers, and reconciliations, and perform month-end close tasks and/or assist in the consolidation of US and international entities, and/or assist in the coordination of external audits, and/or prepare tax returns. Working knowledge of accounting and finance principles, theories, and concepts, or working knowledge of GAAP, Tax, and/or IFRS.
Senior Internal Auditor Puget Sound Energy IncSenior Internal AuditorBellevue, WA$94,300–$156,900 / yearLeads and performs full cycle operational audits/consulting reviews (not including IT) of various departments or key processes within PSE, such as fleet, contract compliance, capital projects, wildfire prevention, emergency management and resilience, safety, and other areas identified during the annual audit planning process. The Senior Internal Auditor will perform these engagements with a great deal of autonomy and work within the department's engagement framework, which includes newly implemented agile methodologies and Audit Board work paper documentation tool.
Vice President & General Auditor (Hybrid) Blue Cross and Blue Shield AssociationVice President & General Auditor (Hybrid)Baltimore, MD$249,120–$373,680 / yearThe VP & General Auditor serves as the Companys Chief Audit Executive under the Institute of Internal Auditors Framework and oversees the identification, detection, assessment of internal controls and reports material control weaknesses, deficiencies and business risks to Company management, the President and CEO, and ultimately to the Audit and Compliance Committees of the Boards of Directors (ACC). The VP & General Auditor also consults with business management and in coordination with the Chief Compliance Officer and Enterprise Risk Management function, as appropriate, issues risk assessments, advisory services corporate audit memorandums in addition to formal internal audit reports.
Internal Auditor Walgreen CoInternal AuditorDeerfield, IL$63,100–$101,200 / yearBasic level skill in Microsoft Access (for example: opening a table in datasheet view, entering data, filtering data, creating a form, modifying a form layout, applying themes, running, sorting and saving queries, creating and formatting a report, changing report test, adding an image, printing labels, navigating through records, and/or exporting to Excel). Walgreens has approximately 220,000 team members, including nearly 90,000 healthcare service providers, and is committed to being the first choice for pharmacy, retail and health services, building trusted relationships that create healthier futures for customers, patients, team members and communities.
Auditor II SCI Shared Resources, LLCAuditor IIHouston, TXMinimum Requirements** **Education:** + Bachelor’s degree in Accounting, General Business or a related discipline + Certified or candidate for certification (CPA, CIA, CISA, CFE) **Experience:** + At least two (2) years of corporate internal auditing experience **Knowledge, Skills & Abilities:** + Strong risk assessment and analytical skills + Ability to work in a team environment + Excellent analytical skills + Proficient with GRC applications and the Microsoft Office suite of products + Ability to clearly articulate complex ideas, and creative problem solving abilities + Clear and concise written and verbal communication skills + Attention to detail and the ability to quickly access problems and identify workable solutions Postal Code: 77019 Category (Portal Searching): Finance and Accounting Job Location: US-TX - Houston Job Profile ID: C00169 Time Type: Full time Location Name: SCI Corporate Office + May lead small scope and lesser impact audits; escalates significant concerns and issues to audit management.
Internal Auditor Analyst - Hybrid MMC GroupInternal Auditor Analyst - HybridMcLean, VASearch-Optimized Alternate Titles * Internal Auditor Analyst, SOX Compliance Auditor, Business Process Audit Specialist, Risk & Controls Analyst, Audit & Compliance Analyst, Internal Audit Associate. The ideal candidate demonstrates strong analytical capabilities, comfort with financial and compliance systems, and highly effective communication skills across organizational levels.
Auditor - Information Systems 1-3 State Of LouisianaAuditor - Information Systems 1-3Baton Rouge, LA$4,010.93–$7,025Six years of full-time experience in any field plus twenty-four semester hours in any combination of the following: accounting, auditing, business, computer science, economics, finance, information technology, information systems decision science, management, or quantitative methods plus one year of experience in financial auditing, program auditing, or information technology; OR. A bachelors degree with twenty-four semester hours in any combination of the following: accounting, auditing, business, computer science, economics, finance, information technology, information systems decision science, management, or quantitative methods plus one year of experience in financial auditing, program auditing, or information technology; OR.
Internal Auditor Public StorageInternal AuditorFrisco, TXStrong Sarbanes Oxley (SOX) background with experience with end-to-end execution of SOX 404 compliance activities, including walkthroughs, documentation of process flows (narratives/flowcharts), and testing the operating effectiveness of key financial controls. Performing corporate audits, advisory reviews, and report writing, including Sarbanes Oxley (SOX) testing over Business Process Controls and/or Information Technology General Controls under direct supervision.
NewSenior Internal Auditor (Site Operations) Reyes HoldingsSenior Internal Auditor (Site Operations)Tampa, FloridaFull timeBachelor’s Degree in Accounting, Finance, or related field and 2 to 4 years of related experience with internal audits, public accounting, or consulting or High School Diploma/General Education Degree (GED) and 5 to 7 plus years of specific experience. Conduct different corporate advisory reviews focused on verifying, assessing, and potentially testing the internal controls associated with various company processes and functions depending on the audit.
Internal Auditor Medpace Holdings IncInternal AuditorCincinnati, OHPerform business process and operational control assessments in support of financial statement audits, including those related to Sarbanes-Oxley compliance; Exercise excellent judgment in reviewing audit related materials, critiquing processes and controls, communicating the relevance and significance of items noted, and proposing practical solutions; Develop familiarity and understanding of Internal Audit processes and methodologies; Assist in identifying risks associated with business and operational processes and supporting applications; Assist with analyzing and documenting processes taking into consideration the financial risks and audit objectives; Document test work and controls in a complete and accurate manner; Assist in preparing written audit reports and summaries; Monitor key risk indicators and significant change activities and escalate emerging issues to Internal Audit management in a timely fashion; Establish and maintain strong relationships with process owners, managers, and other internal Medpace staff as appropriate; Maintain a high level of professionalism and confidentiality; Maintain appropriate licensure or certifications, if applicable. When you join Medpace, you become part of an innovative team that brings cutting-edge therapies to market while building a meaningful and rewarding career focused on scientific excellence and improving patient outcomes around the world through continuous learning and cross-functional collaboration.
NewInternal Auditor Staff 1 (Entry Level) Steel Dynamics IncInternal Auditor Staff 1 (Entry Level)Fort Wayne, INBA / BS degree in Accounting• Eligible to sit for the CPA exam• Relevant core competencies, including time management, organization, project management and multi-tasking• Strong analytical and issue identification, prioritization and resolution skills• Exceptional listening, verbal and written communication skills• Dedication to detail and ensuring accuracy of work product• Ability to work successfully both independently and as part of a team• Ability to perform job function safely in various work environments. Pursue a professional certification (Internal Audit Practitioner, Certified Public Accountant, or Certified Management Accountant).