Process Auditor: Internal Controls & Audits
U.S. Department of Veterans Affairs
The 185 CORPORATION COMMISSION is seeking a Process Auditor to perform entry-to-mid-level accounting work within the Comptroller Team under division supervision. You will analyze financial data, review vouchers, encumbrances, and cost approvals to ensure compliance with statutes and internal controls. Experience with PeopleSoft Financial and Laserfiche is preferred. This full-time regular position offers the opportunity to contribute to audit quality, accurate reporting, and customer service to #J-18808-Ljbffr U.S. Department of Veterans Affairs
$70k
Process Auditor# State of Oklahoma Careers## Process AuditorApply: Oklahoma... ...reviews and process audits to determine compliance with... ...evaluating business processes and controls to identify areas needing improvement... ...:* Analyzes data for internal audits; works with staff to...SuggestedFull timePart timeImmediate startTrial periodMonday to FridayFlexible hours- ...of financial and operational internal controls over use of resources and... ...guide the implementation of audit recommendations. Position will... ...and staff, NIGC and external auditors. Essential Duties and... ...applied to the investigative process. Investigate and analyze financial...Suggested
- The Oklahoma Corporation Commission is seeking a Process Auditor to join the Comptroller Team. You will perform entry-to-mid-level accounting... ...reviewing vouchers, invoices, and claims, while preparing audit reports with supporting documentation. You will analyze expenditures...Suggested
- ...Insurance Company in Oklahoma City is seeking a Staff Internal Auditor to join our internal audit team. The role offers a hybrid schedule (3 days in office... ...and completing audits, help identify risks and controls, develop audit programs, perform procedures, and prepare...SuggestedWork at officeRemote work
- ...Operations Auditor The Operations Auditor will advance the program audit and quality assurance agenda of The Fortune Society... ...of strong risk management and internal control systems to ensure program... ...wherever they are in their re-entry process) and embrace Fortune's core...SuggestedWork experience placement
$90k - $115k
...AuditManagerDescriptionInternal Audit is responsible for... ...2) the Firm operates in a controlled environment (key internal controls are functioning adequately... ...and risk monitoring. IT Auditors focus on the application/... ...supporting the business processes and are responsible for...- ...Force in Oklahoma is seeking an Auditor Warehouse to ensure accurate... ...management. You will conduct on-demand audits, maintain comprehensive audit... ...to spot trends and support process improvements, collaborating to implement better inventory controls without traveling between...
- ...Services in Louisville, KY is seeking an Internal Auditor to evaluate internal controls, risk management, and financial and operational processes across senior living, pharmacy, and... ...role conducts operational and financial audits, including SOX testing, to ensure compliance...
- A tribal gaming organization in Oklahoma is seeking an Internal Auditor to evaluate financial operations and ensure compliance with regulations... ...stakeholders and responsibilities including conducting audits, analyzing operations, and proposing audit plans. A drug-free...
$69k - $75.6k
...is blank. Job Posting Title Internal Auditor II Agency 695 OKLAHOMA TAX... ...effectiveness of the management controls over these activities;... ...Internal Auditor will perform audits at all levels of difficulty... ...the business or functional process under review Level I - Assists...Full timePart timeWork at officeRemote workMonday to Friday- Trilogy Health Services seeks an Internal Auditor to evaluate internal controls, risk management, and financial and operational processes across senior living, pharmacy, and therapy services... .... Travel to campuses for onsite audits is required. Ideal candidates have 0-1...Weekly pay
- ...POSITION OVERVIEW Job Summary An Internal Auditor evaluates the effectiveness of internal controls, risk management, and financial and operational processes across senior living, pharmacy, and... ...conducts operational and financial audits, including SOX testing, to ensure...Weekly payLocal area
- ...not limited to, compilations, reviews, agreed-upon procedures, audits, and financial due diligence in accordance with AICPA, ISA,... ...and other professional standards. Plan audit fieldwork for internal control evaluations and audit tests to assess internal control risk...Work at office
- CVS Health Corporation is seeking a Senior IT Auditor within the SOX Audit team to evaluate IT application controls and support the annual planning and execution of testing. You will assess control design and operating effectiveness, partnering with cross-functional teams...
- ...Job Description Internal Audit at JPMorganChase is a globally respected... ..., risk management, and controls across every Line of Business... ...talent worldwide. As a Senior Auditor, Senior Associate within... ...banking, financial transaction processing and asset management....WorldwideFlexible hours
- ...Internal Auditor 6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years... ...industry background Must Haves - led audits themself and conduct field work - strong... ...skills " what are some of the basic controls, and identify risk controls " - Strong...
- May Mobility, Inc. is seeking its first Internal Audit Manager to build out the internal audit function. This role reports to the Director... ...Committee Chair. You will lead risk assessments, enhance controls, and coordinate audits with management, cross-functional teams...
- ...Audit Director Are you looking for a position to grow your... ...drive solutions for improving internal controls than to operate at the nexus... ...a team of multi-disciplined auditors. Working with Audit... ...Reviews end-to-end business processes and supporting technology workflows...Full time
- ...seeking a Quality Assurance Specialist to audit engineering specifications and packages... ...compliance. This role supports TL 9000 metrics, internal surveillance audits, and cost of quality... ..., ECNs, and procedures, ensuring version control and proper documentation across projects,...Remote job
$100k - $140k
...financial services organization is seeking an Internal Audit Manager to lead audit coverage across... ..., audit execution, issue escalation, control improvement, and development of the... ...audits spanning technology, business processes, financial systems, and operational controls...$60k - $70k
Are you looking to grow a career in auditing while maintaining a work life balance? Do... ...What we’re offering: A full-time Staff Internal Auditor position in Oklahoma City, OK with a hybrid... ...key business risks and internal controls, develop internal audit programs, perform...Full timeInternshipWork at officeImmediate startRemote work$159.25k - $227.5k
...messaging services. The Director of Internal Audit will lead our global audit... ...documentation, testing, and remediation of control gaps across financial and IT processes. Operational & Strategic Audits:... ...; partner with external auditors. Board Reporting: Prepare compelling...Flexible hours$137.75k - $200k
...Wealth Management Solutions Internal Audit team, where you'll play a crucial... ...opportunity to shape the control environment for our wealth... ...management, compliance), external auditors, and regulators. Establish... ..., financial transaction processing and asset management. We offer...Visa sponsorship- Audit Manager Hybrid role, 3x a week at Secaucus, NJ Responsibilities... ...Drive the execution of the Internal Audit Plan and Strategy,... ...assessment and audit planning process to ensure alignment with departmental... ...structure, internal controls, and external regulatory landscape...Work experience placement
$192k - $200k
...Description Duties: Drive audit activities including... ..., review, control evaluation, issue identification... ...or as Audit Manager, Auditor, or related occupation... ...following: Conducting internal audits in the capital... ...to-end internal audit processes including planning,...Full time$160k - $170k
Internal Audit - Sr. Manager Location: Secaucus NJ Hybrid: 3 days remote... ..., projects, systems, processes and senior leadership of the... ...executing evaluations of: internal controls, financial and management... ...and the Institute of Internal Auditors Code of Ethics. Other duties...Work at officeRemote work- OmniOn Power Inc. is seeking a Quality Assurance Specialist to audit engineering specifications and packages for accuracy and compliance... .... This 100% remote role supports TL 9000 metric collection and internal surveillance audits, reporting to the Services Quality Leader....Remote job
- Grand Lake Casino seeks a Revenue Auditor to review and reconcile all casino revenue... ...accuracy and compliance with internal controls and regulatory requirements. The role... ...analytical skills and knowledge of financial auditing processes, with experience in auditing and...Weekend workAfternoon shift
- Intermedia is seeking a VP, Corporate Controller to lead its global accounting organization from our US headquarters... ...will ensure GAAP-compliant reporting, drive close processes, and oversee audits, tax, and internal controls while guiding strategic financial initiatives...
- ...currently hiring a Manager, Audit Services to help grow our company... ..., risk management, and internal controls while fostering a culture of... ...effective coverage of business processes Collaborate with audit... ...leadership Coordinate with external auditors to support reliance on...Remote jobCurrently hiringLocal areaShift work
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