Sr. Internal Auditor Jobs

773 jobs

The best and the brightest always have choices! Our client is seeking a Senior Internal Auditor for a dynamic manufacturing company. This is a great opportunity to get your foot in the door with one of the premier organizations in Ohio. If you are interested please email your resume to ***** Job Description: Internal Audit is seeking a highly motivated individual for a Senior I...

Job Description: Responsibilities • Help perform risk assessments and plan and execute audits in accordance with accepted standards (IIA's International Professional Practices Framework). • Conduct reviews of assigned organizational and functional activities and document with process narratives and flowcharts. • Evaluate the design and operating effectiveness of controls over activities review...

Responsibilities • Help perform risk assessments and plan and execute audits in accordance with accepted standards (IIA's International Professional Practices Framework). • Conduct reviews of assigned organizational and functional activities and document with process narratives and flowcharts. • Evaluate the design and operating effectiveness of controls over activities reviewed, including proc...

Audit Professional - Low Travel - Fortune 1000 Company Responsibilities: Collaborate with other IAD team members to plan the audit and develop work programs, timelines, risk assessments, and other planning documents. Work with business leadership to document the business processes and identify and test controls. Serve as a fieldwork leader by directing daily progress of fieldwork, informing su...

Sr. Internal Auditor Responsibilities: · Work alongside an amazing team to audit a variety of accounting, financial, and operating systems, records and procedures requiring the application of professional accounting and auditing principles. · Plan and execute audits with minimal supervision. · Prepare formal written reports expressing opinions on the financial position of operating units, the ...

OVERVIEW In conjunction with the Internal Control Services (ICS) Department's overall responsibilities and plans approved by the Audit Committee of the Board and Senior Management of the Company, and under the direction of ICS management, the Senior Internal Controls Auditor performs a variety of audit and assurance activities related to evaluating and supporting the Company's governance and busi...

Security This position is security-sensitive and subject to Texas Education Code 51.215, which authorizes UT Southwestern to obtain criminal history record information Salary Salary Negotiable Experience and Education Bachelor's degree in accounting, business administration, information systems or related area; Master's degree or professional certification is preferred as a Certified Internal...

Title: Sr. Internal Auditor Type: Contract Length: 6mos with possible extension or conversion to FTE General Responsibilities: Lead audits and various projects as well as oversee the work conducted by Internal Auditors within the team Evaluate controls, policies and practices, and assist with the preparation of formal written reports expressing opinions on the adequacy and effectiveness of th...

Perform operational, financial and compliance audits and review of the organization for efficiency, economy, and effectiveness in accordance with accepted internal auditing standards and controls. Discuss audit results with management and prepares written audit reports. Participate in the documentation, testing, and remediation phases of Section 404 of the Sarbanes-Oxley Act of 2002 (SOX). D UTIE...

Do you have broad-based knowledge of Internal Audit? If so, bring your experience and education to Sunmark Federal Credit Union. This position is located at our Latham Administrative Offices, 1187 Troy Schenectady Road, Latham/Route 7. The primary function of this position is to review, evaluate, and make recommendations for the correction and/or improvement of internal, operational, and managem...

Sr. Internal Auditor Job in Wilmington, DE Exciting opportunity for a Senior Internal Auditor with a top company in the greater Wilmington, DE area. Seeking candidates who are able to interview in Philadelphia, PA. Established international manufacturing company revamping Internal Audit function, and seeks strong leaders to help facilitate this transition. Two Sr. Internal Auditor positions avai...

Impac Mortgage Corporation is a direct agency and government lender offering a full range of products including -- Fannie Mae/Freddie Mac, FHA/VA/USDA, Jumbo, 203k, Alt QM, Reverse and more. Founded in 1995 in Irvine, California, Impac's parent company, Impac Mortgage Holdings, Inc. (IMH), is a publicly traded company and through its subsidiaries, offers a wide range of integrated consumer and bu...

With approximately 24,000 employees worldwide and annual sales approaching $4 billion, Regal (NYSE: RBC) is a leading manufacturer of electrical and mechanical motion control and power generation products serving markets throughout the world. You will find our products in home furnaces, pumps, elevators, conveyors, X-ray machines, boats, power stations and much of the equipment powering our planet...

Brief Summary/Overview of Duties: The Senior SOX/Internal Auditor is responsible for performing individual Sox/internal audit projects, as part of the total internal audit plan. This responsibility includes assisting with developing annual SOX top-down risk assessment, internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the wo...

Bonus potential, excellent benefits, matching 401(k), paid time off, many more perks. Under general supervision, performs moderate and complex audits of accounting, treasury, financial reporting, core business areas (Claims, Underwriting, Billing & Collection), regulatory compliance, anti-fraud controls, and information technology (limited scope). Individually or with an audit team, executes audi...

Description: Excellent opportunity to join a very strong Internal Audit Team. This is a team and highly sought after company to grow with. You will be responsible for leading risk based financial / operational audits and SOX compliance. The successful candidate will be responsible for summarizing findings, follow up action plans, and communication of results. Our client seeks an audit professiona...

CyberCoders Matching Great People with Great Companies Learn more about CyberCoders Sr. Internal Auditor Whittier, CA Full-Time Unspecified Apply Apply Sr. Internal Auditor Whittier, CA Full-Time Unspecified Apply Job Details A leading player in their industry who has been in operation for 90+ years is looking to add an internal auditor to an ever growing staff at one of its Southern ...

Highmark Companies is seeking a Senior Internal Auditor for our client, a global provider of value-added, technology-based products and services for rail and other industrial markets. This position will work out of our client's Corporate Office in Wilmerding, Pennsylvania. The position would be responsible for developing and performing risks based financial and compliance audits at various compan...

Description: Major growing client has a current need for audit talent. You will be responsible for leading risk based financial / operational audits and SOX compliance. The successful candidate will be responsible for summarizing findings, follow up action plans, and communication of results. Our client seeks a 5+ year audit professional out of public or industry who can participate in and lead a...

RESPONSIBILITIES: Kforce is seeking a Sr. Internal Auditor for a client in Ft Lauderdale, Florida (FL). This is a rare Internal Audit opportunity with NO TRAVEL and outstanding benefits!!! The individual will be responsible for planning and executing audits within the global organization, documenting controls, supervising staff, reviewing working papers, and finalizing management comments, under ...