- 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
- Southwest Research Institute (San Antonio, TX)
- …control activities to help ensure reliability and integrity of financial information, compliance with internal & regulatory policies and procedures, and ... compliance , and/or operational activities. Also, requires experience evaluating internal controls around accounting, financial, and operational policies, processes,… more
- Southwest Research Institute (San Antonio, TX)
- …of the Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the ... Who We Are: This IT Security Auditor and Governance Analyst position is a cyber...and reporting. Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry… more
- Lennar Title (Orlando, FL)
- …exceed superior standards and exceptional services. #CB#LI-AR1 Responsibilities This Senior Internal Auditor (hybrid work environment with 25-50% travel amongst ... LOCATIONS IS REQUIRED. Experience in a real estate, title insurance, or legal/ compliance setting is required. Conduct Internal Audits: Travel to designated… more
- Creative Financial Staffing (Minneapolis, MN)
- …Company Our client is a leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization that has an incredible culture ... In addition, this role will require virtually no travel.Job ResponsibilitiesAs an Sr. Internal Auditor , you will be responsible for adding value and improving… more
- SNI Financial (Joliet, IL)
- …Finance, Business Administration or related field preferred.Industry certification preferred: Certified Internal Auditor , Certified Community Bank Internal ... weaknesses and consult with management in addressing control risks. Partners with internal financial, operational and compliance teams as needed.Create audit… more
- Creative Financial Staffing (Dayton, OH)
- Internal AuditorDayton, OH The Internal Auditor will play a key role in evaluating and improving the effectiveness of internal controls, risk management ... degree in Accounting, Finance, Business Administration, or related field. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other… more
- Creative Financial Staffing (Denver, CO)
- …Business Administration, or related field. Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar ... Staff & Senior Internal Audit Company Highlights Company has been doing...Prepare audit findings, recommendations, and reports for management review. Document audit workpapers and ensure compliance with… more
- Amerant Bank (Coral Gables, FL)
- …or ethical standards.Lead ERM policy and program discussions.Interact with internal /external auditor and regulators.Manage the financial, technical, physical, ... in the Bank's strategic plan.Provide oversight and advice on the compliance with the ERM Framework.Manage any Enterprise Risk Management related examinations… more
- Flex-N-Gate Corporation (Shelby Township, MI)
- …Manual.Maintain revolving internal audit calendar and assignments.Maintain internal auditor credentialing and competency records.Review cited nonconformances ... Document all activities as required.Provide support and maintain compliance with all company guidelines, union contracts, International Quality...for alignment, drive internal corrective actions with process owner.Awareness and understanding of… more
- JobsRUs (Fairfield, OH)
- …and inspection of materials and products to ensure finished product quality* Document internal audits and other quality assurance activities* Investigate ... implement appropriate corrective actions* Monitor risk management activities* Responsible for document management systems* Assure ongoing compliance with quality… 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
- 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
- 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
- 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
