Lead Internal Auditor CNG Holdings, Inc.Lead Internal AuditorOHJob Description: General Function / Summary: The Lead Internal Auditor is responsible for innovation efforts within internal audit to incorporate advanced analytics into audit programs, gather and analyze data, and deliver value-driven insights independently and objectively. Utilize these tools to analyze large datasets, identify patterns, anomalies, and risks, and explore and test the use of AI and machine learning techniques to enhance the audit lifecycle and improve audit processes.
Senior Technology And Security Auditor Euronet Worldwide, Inc.Senior Technology And Security AuditorLeawood, KSThis role is best suited for a candidate who can identify and evaluate technology and security risks, prepare clear audit documentation, communicate practical findings, and work directly with key stakeholders, including application developers, security engineers, technology leaders, process owners, and external auditors. Prepare high-quality audit documentation, including process narratives, flowcharts, risk and control matrices, control design assessments, testing workpapers, and substantive testing documentation that supports audit conclusions and withstands internal and external review.
Auditor (FINANCIAL COMPLIANCE AUDITOR I) (Compliance Division) State of MarylandAuditor (FINANCIAL COMPLIANCE AUDITOR I) (Compliance Division)Baltimore City, MDThis work involves auditing the federal income tax returns of individuals and pass-through entities to determine whether amounts reported are accurately stated and carried to the corresponding Maryland tax returns appropriately and in accordance with applicable state and federal tax laws and regulations. Education: A Bachelor''s degree in Accounting from an accredited college or university or a Bachelor''s degree from an accredited college or university with 30 credit hours in Accounting and related courses, including or supplemented by 3 credit hours in auditing.
SUPERVISING MANAGEMENT AUDITOR State Of CaliforniaSUPERVISING MANAGEMENT AUDITORSacramento, CA$10,049–$11,979 / yearCovered California is seeking a Supervising Management Auditor (SMA) to provide policy and management oversight for team members responsible for internal and external audits, compliance program implementation and monitoring, quality assurance improvement, and Audit Committee reporting. Using the online application system as specified in the announcement is the preferred method of applying for civil service job opportunities; however, applicants may instead apply by way of U.S. mail, parcel delivery or courier service, or in person, as set forth in this announcement.
Senior Data Analytics - IT Internal Auditor Wyndham Hotels & ResortsSenior Data Analytics - IT Internal AuditorThe Senior Data Analytics IT Internal Auditor will support the Internal Audit function by leveraging advanced data analytics to enhance audit effectiveness, strengthen risk coverage, and provide actionable insights across IT and financial processes. The Senior Data Analytics Auditor’s role involves evaluating the organization’s control environment in reflection of immerging trends in the information technology space, for example: GenAI, Cloud Computing, and Cybersecurity.
IT Auditor Progressive StaffingIT AuditorWilliamsville, WilliamsvilleAll employees and applicants, please know that you have access at all times to New York State and Federal Labor Laws and Posters at the Government Agency websites: https://dol.ny.gov/posting-requirements-0 ; https://www.dol.gov/general/topics/posters#workplace-posters . $90,000 – $110,000 annually depending on experience; annual bonus potential (regular annual merit increases).
Senior Internal Auditor U.S. Financial TechnologySenior Internal AuditorRemoteRemote$109,250–$125,500 / yearFull timePrimarily execute and report on audit engagements and issue validation, prepare audit work papers, draft finding reports and liaise with management with regard to the design of, monitoring and improving U.S. FinTech's internal controls. This individual will work as part of the U.S. FinTech Internal Audit function to provide independent, objective assurance of corporate function and business operational processes and provide strategic and impactful advisory to management.
Senior Auditor UPSSenior AuditorATLANTA, GASupervises global coordination of SOX 302 and 404 assurance programs including entity-level risk assessments, control identification/optimization and aggregation analyses to provide assessment of operating effectiveness of internal controls over financial reporting. The Senior Auditor, working under the direction of the Audit Manager, leads all aspects (planning, execution and reporting) of assigned audit areas with minimal supervision.
Principal Auditor - Risk Management Capital OnePrincipal Auditor - Risk ManagementRichmond, New YorkAs a member of the Audit team, the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk Management, Business Continuity, Payment Risk, Network Conflict Risk) and the First Line Risk Offices. Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results which may include issue validations, regulatory exam support, and/or other team initiatives.
Senior IT Auditor Global IndustrialSenior IT AuditorPort Washington, NYMoving the SOX and Integrated Audit Support section toward the beginning to emphasize its importance; Expanding the responsibilities to clearly include the execution and documentation of SQX IT control testing. Global Industrial Company (NYSE: GIC) is a leading distributor of high-quality, industrial-strength equipment and supplies, serving organizations of all sizes across a wide range of industries.
NewPrincipal Auditor, (Experienced Senior Auditor) AML/Fraud and Ethics Audits (Hybrid) Capital OnePrincipal Auditor, (Experienced Senior Auditor) AML/Fraud and Ethics Audits (Hybrid)Charlotte, North CarolinaPrincipal Auditor, (Experienced Senior Auditor) AML/Fraud and Ethics Audits (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification .
Senior Internal Auditor Cincinnati Children's Hospital Medical CenterSenior Internal AuditorCincinnati, OH$67,537.60–$86,112 / yearCompliance: Working with Cincinnati Children's management to plan and execute a comprehensive, risk-based audit plan encompassing financial, operational, and compliance activities in order to provide insight into key processes, support informed decision-making, and promote consistency with organizational policies, regulatory expectations, and industry-leading practices. As part of our Internal Audit team, you will work across a wide range of functions and collaborate with leaders throughout the organization-gaining valuable perspective while contributing to meaningful work that directly supports our mission.
Sr. Internal Auditor Snap OnSr. Internal AuditorKenosha, WisconsinAssess the effectiveness of preventative and detective financial and operating controls, in order to provide assurance that the key control objectives are met. Demonstrated experience with business functions such as inventory management, manufacturing, cost accounting, purchasing, distribution, sales, information systems, etc.
Internal Auditor II Sharp HealthplanInternal Auditor IISan Diego, CA$46.11–$59.50 / hourPerforms assigned internal audit projects from planning through reporting; including detailed research in planning phases to fully understand and scope audit, risk assessments, audit procedure development and refinement based on walkthroughs, fieldwork and related workpapers, and validation of results and related reporting. Communicates management action plan status updates clearly and effectively for Internal Audit Services leadership for inclusion into senior executive reporting including any risks or barriers to timely completion, escalating overdue or ineffective remediation and partnering with management to resolve issues.
Sr Internal Auditor FREEMANSr Internal AuditorNashville, TNThe Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting. The Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements.
Principal Auditor - Global Finance Capital OnePrincipal Auditor - Global FinanceMcLean, VirginiaAs a member of the Finance Audit team, the candidate will primarily focus on audits related to accounting, regulatory reporting, market and liquidity risks, counterparty credit risks, and other risks in treasury and balance sheet management across both the first and second lines of defense. Principal Auditor - Global Finance Capital One is seeking an energetic, self-motivated Principal Auditor who will assist in the development and execution of the audit plans for assurance coverage of Capital One’s Finance business.
Senior Staff Auditor, Compliance (Hybrid) Capital OneSenior Staff Auditor, Compliance (Hybrid)Plano, TexasSenior Staff Auditor, Compliance (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate’s offer letter.
NewExperienced or Senior Internal Quality Auditor (Level 3 or 4) BoeingExperienced or Senior Internal Quality Auditor (Level 3 or 4)Huntsville, Pennsylvania$88,400–$138,000 / yearThe Boeing Company also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and a number of programs that provide for both paid and unpaid time away from work. Consults in high level reviews of corrective actions at the site, enterprise and customer level to assure that trends or systemic issues are identified and advises on development and implementation of corrective actions.
Senior Internal Auditor Amalgamated BankSenior Internal AuditorNew York, NY$100,000–$120,000 / yearEvaluates the design and operating effectiveness of key controls, including automated controls, application controls, IT general controls (ITGCs), information security controls, cybersecurity controls, and data governance controls. This position also plays a key role in leveraging data analytics and technology-enabled auditing techniques, supporting Audit Committee reporting, coordinating regulatory requests, and providing expertise related to IT governance, information security, cybersecurity, system implementations, and automated controls.
Franchise Auditor II Servpro Industries LLCFranchise Auditor IIGallatin, TNWe strive to cultivate a professional community that respects and celebrates the things that make us unique, the things we share, and the collaborative spirit we bring to the work we pursue together. Certified fraud examiner (CFE), certified internal auditor (CIA), or certified public accountant (CPA) considered a plus.