Internal Auditor II: Elevate Controls & Compliance
The University of Texas Southwestern Medical Center
UT Southwestern Medical Center in Dallas is seeking an Internal Auditor to perform risk-based operational, financial, compliance, and IT audits in line with IIA standards. The role plans and executes engagements, evaluates controls, and develops practical remediation recommendations while maintaining professional independence. The position requires a Bachelor's degree in accounting or related field and 2 years of professional auditing experience, with preferred certifications (CIA/CPA/CISA) on #J-18808-Ljbffr The University of Texas Southwestern Medical Center
$69k - $75.6k
...Job Posting Title Internal Auditor II Agency 695 OKLAHOMA TAX COMMISSION Supervisory Organization... ...LOVE IT HERE! TRANSPARENCY. FAIRNESS. COMPLIANCE. The Oklahoma Tax Commission is... ...adequacy and effectiveness of the management controls over these activities; determine...SuggestedFull timePart timeWork at officeRemote workMonday to FridayFlexible hours- ...evaluation of financial and operational internal controls over use of resources and safeguarding... ...assets, provide verification of compliance in all aspects, assess the reliability... ...management and staff, NIGC and external auditors. Essential Duties and Responsibilities...Suggested
- Sabre Corporation in Dallas, TX seeks a Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general controls, system access, and risk across a dynamic tech environment. The role emphasizes collaboration, analytical rigor, and improving internal...Suggested
$69.91k - $85.76k
...Innovations Accounting Analyst II primary responsibilities are... ..., and filings. Support internal and external audits. Requirements... ...person reports directly to the Controller of the Finance department and... ...productivity, quality, compliance, and patient care. #J-18808-...SuggestedFull timeWork experience placementWork at office- City Utilities in Springfield, MO is seeking an Internal Auditor I, II, or Senior Internal Auditor to join our audit team. The role involves evaluating risks, strengthening controls, and delivering accurate analyses to support organizational excellence. We expect close...Suggested
- A tribal gaming organization in Oklahoma is seeking an Internal Auditor to evaluate financial operations and ensure compliance with regulations while protecting assets. Candidates should have a Bachelor's degree in business, accounting, or finance, with at least two years...
- A local financial institution in Oklahoma seeks an Internal Auditor to assess and ensure compliance with banking regulations. The role demands a Bachelor's degree in accounting or finance and at least one year of relevant experience. Preferred certifications include CIA...Work at officeLocal area
$75k - $85k
MSIG USA, the US-based subsidiary of MS&AD Insurance Group, is seeking a Staff Auditor II to perform internal audits with growing independence. You will assess risks, test controls, and draft observations, guided by IPPF standards, with a hybrid work schedule of four days...Work at officeRemote work$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position SummaryJetBlue is... ...'s Sarbanes-Oxley (SOX) compliance program by overseeing program... ...strengthening the Company's internal control environment, and partnering... ...process owners, external auditors, and other key stakeholders.Oversee...Temporary workWork experience placementWork at officeFlexible hoursNight shift- ...ago Requisition ID: 1125 ES Foundry Corp Finance Controller Job Summary The Financial Controller is... ...company's accounting operations, financial reporting, internal controls, and month-end close while ensuring compliance with U.S. GAAP and company policies. This position...
- ...businesses think globally – but complex compliance challenges create significant barriers... ...care for business travel, workations, and international assignments. Our vision: A world... ...We're seeking an experienced Financial Controller to take full ownership of our finance...Contract workRemote work
- ...detail-oriented and strategic Financial Controller to oversee and strengthen the... ...accounting operations, financial reporting, internal controls, and compliance. The Financial Controller will be... ...with FP&A, Operations, and external auditors to ensure sound financial management...
- ...Kokosing Construction is seeking an Internal Audit Manager to lead risk-based audits across... ...sites. You will evaluate internal controls, governance, and project delivery while... ...recovery opportunities and strengthening compliance. The role requires 8–12+ years in audit...
- ...operations within the Revenue Accounting Department. You will reconcile accounts, prepare journal entries, monitor compliance with laws and company controls, and collaborate with team members to maintain precise records and timely reporting. Strong numerical ability,...
- NVIDIA is seeking an experienced Internal Auditor to support the Director of Internal Audit in conducting operational and compliance audits across the organization. You will build... ...relationships with leaders to monitor internal controls, improve processes, and drive...
- ...global leader in safety, identification and compliance solutions for a diverse range of... ...You'll Be Doing: Collaborate with the Internal Audit Manager in developing, structuring... ...adequacy of procedures and effectiveness of controls Assess adequacy of management actions to...Full timeWork experience placementWorldwide
- ...of a global community! The international logistics industry is an integral... ...evolves beyond traditional compliance activities, we are seeking... ...will work with experienced auditors and business leaders across... ...processes.Evaluate internal controls and identify opportunities for...InternshipFlexible hours
- ...least one year of experience working in an internal audit and/or public accounting capacity.... ...encouraged - Certified Internal Auditor (CIA), Certified Public Accountant (CPA)... ...duties.* Strong analytical skills to assess control design and effectiveness.* Effective verbal...Night shift
- ...Metropolitan Area Transit Authority is seeking a highly accomplished Senior Internal Auditor to serve as a strategic advisor in strengthening governance, risk management, compliance, and internal controls across one of the nation's largest public transportation systems. As a...Contract workWork experience placementWork at office
- ...College is seeking qualified professionals to perform internal audits across financial, operational and compliance areas. The role includes risk assessment, audit... ...innovative audit approaches to strengthen controls. Responsibilities emphasize conducting independent...
- ...Secaucus, NJ that is seeking an Assistant Controller. Summary: The Assistant Controller... ..., management reporting, audit, and tax compliance functions while providing direct support... ...financial reporting in accordance with International Financial Reporting Standards (IFRS), company...Full time
- ...fulfill travel worldwide. The Internal Audit and Enterprise Risk... ...practices. We are seeking a Staff IT Auditor to join our global Internal... ..., strengthening technology controls and optimizing complex... ...management and Sarbanes-Oxley compliance. Evaluate technology infrastructure...WorldwideFlexible hours
- .... Financial Technology, LLC is seeking an experienced Senior Internal Auditor for a full-time remote role. You will provide independent assurance... ...and operational processes, and advise management on risk and control improvements. The position reports to the Audit Coverage...Remote jobFull time
- Las Vegas-based MGM Resorts International is seeking an Internal Audit Staff - IT to strengthen our technology controls and risk management. You will perform IT compliance audits, operational reviews, and special projects across the enterprise, analyzing processes and identifying...
- Cowles Company is seeking an Assistant Controller to manage the real estate portfolio's accounting across entities, ensuring GAAP compliance and accurate financial reporting. The role emphasizes month-end close, consolidations, budgeting, and cash flow analysis, partnering...
$23.5 per hour
Bally's Corporation in Chicago is seeking an Audit/Compliance assistant to support daily revenue audits, regulatory compliance, and internal control processes in a dynamic casino setting. The role requires a high school diploma, 21+ age, ability to obtain a gaming license...Hourly pay- Goldman Sachs Internal Audit in Dallas is seeking an Analyst to support execution of audit engagements and to assess control design and operating effectiveness. You will partner with cross-functional teams, ensure timely delivery, and contribute to risk management across...
- FirstCash, Inc. is seeking a Lead IT Compliance Auditor to lead testing and assessment of IT General Controls and Application Controls across its global retail and financial... ...SOX and COSO compliance and partners with Internal Audit, IT, Accounting, Legal, and external...
- HITACHI ENERGY USA INC. is seeking a Project Controller in Raleigh, NC to support the financial performance of grid-related projects. You... ...cash flow and forecasts, review tender financials, and ensure compliance with governance and accounting requirements within SAP. You...
- SummitIG, LLC is seeking an Assistant Controller for a Hybrid role out of Sterling, VA. You will support the VP of Finance in overseeing accounting, financial reporting, tax compliance, budgeting, and internal controls for a capital-intensive REIT infrastructure business...
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