Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Internal Auditor - Risk & Controls Expert

Community Financial System, Inc.

Community Financial System, Inc. (CFSI) seeks an Internal Auditor to perform risk-based audits across financial, operational and compliance domains. The role supports the Internal Audit Department's plan, collaborates with management, and coordinates with external auditors while maintaining high ethics and confidentiality. Qualified candidates will have a Bachelor's degree in Accounting/Finance, 2+ years of audit experience, and knowledge of internal control concepts. #J-18808-Ljbffr Community Financial System, Inc.

Vacancy posted 8 hours ago
Similar jobs that could be interesting for youBased on the Internal Auditor - Risk & Controls Expert in Syracuse, NY vacancy
  • Associa is seeking an Internal Auditor in Richardson, TX to provide risk-based assurance and independent examination of financial, operational, and information systems controls. You will contribute to improving efficiency, accuracy, and governance across branches and departments... 
    Risk

    Associa

    Richardson, TX
    1 day ago
  • A large multi-entity organization is seeking a Senior Internal Auditor for a primarily remote role in Dallas, Texas. The position includes evaluating business processes and improving internal controls. Responsibilities encompass financial audits and the use of data analytics... 
    Risk
    Remote job

    Benchmark Search

    Dallas, TX
    1 day ago
  • Community Financial System, Inc. (CFSI) is seeking an Internal Auditor to perform risk-based audits across operations, financial and compliance areas, following department methodology and regulatory requirements. You will support the internal audit plan, prepare workpapers... 
    Risk

    Coca-Cola Beverages Northeast

    Syracuse, NY
    3 days ago
  • Community Financial System, Inc. (CFSI) is seeking an Internal Auditor for its Community Bank, N.A. division, with focus on risk-based internal, financial, and compliance audits across multiple regulatory standards. The role requires collaboration with audit management... 
    Risk

    Community Bank, N.A.

    Syracuse, NY
    3 days ago
  • $62.4k

     ...investment management, insurance and risk management, and benefit plan...  ..., and the Institute of Internal Audit Global Audit Standards....  ..., evaluating internal controls, documenting work performed,...  ...stakeholders. The Internal Auditor works independently and collaboratively... 
    Risk
    Local area

    Community Financial System, Inc.

    Syracuse, NY
    18 hours ago
  • A leading construction firm is looking for a Senior Auditor to assist the Internal Audit team in Dallas, TX. The role involves supervising and training audit staff, developing audit plans, and ensuring the effective management of audits. Candidates should have a Bachelor... 
    Risk

    Balfour Beatty plc

    Dallas, TX
    1 day ago
  •  ...DESCRIPTION Role Overview Corporate Audit is an internal function reporting to the CFO and the...  ...proactively identify and communicate key risks to TI through objective, efficient, and...  ...evaluates the effectiveness of internal controls and business processes by performing risk... 
    Risk
    Full time

    Texas Instruments

    Dallas, TX
    1 day ago
  •  ...and deliver financial statements with variance analysis and reconciliations. The role also involves supporting audits, improving controls, and mentoring staff accountants as needed. A Bachelor’s degree in Accounting and 3+ years of relevant experience are required. #J... 

    Automatic Data Processing, Inc.

    Syracuse, NY
    1 day ago
  • $80k - $100k

     ...Assistant Controller Under the direction of the Controller, they will oversee the daily operations of the companys accounting, financial...  .... Preparation of financial summaries for management review. Risk Management. Co-ordination of business planning and budgeting... 
    Risk
    Temporary work
    Work at office

    Fidelis LLC

    Syracuse, NY
    2 days ago
  •  ...Cox & Smith Risk Management (CSRM) is seeking experienced Loss Control Field Inspectors / Risk Control Consultants in the Syracuse, NY area with Workers’ Compensation loss control experience and applicable state-specific qualifications, certifications, or credentials... 
    Risk
    For contractors
    For subcontractor

    Cox & Smith Risk Management, Inc.

    Syracuse, NY
    1 day ago
  •  ...Senior Internal AuditorOur client a global manufacturing company is seeking two internal auditors to join their corporate audit team. This is a...  ...and responsive to changing risks and priorities. The company...  ...review and report on internal controls over financial... 
    Risk
    Flexible hours

    Staff Financial Group

    Dallas, TX
    2 days ago
  •  ...Internal AuditorThe internal auditor is primarily responsible for assisting with scheduled audits and SOX testing of key controls. In addition, the auditor will be responsible for assisting the external...  ...for improvements.Assists in risk assessment activities including... 
    Risk

    Southside Bank

    Dallas, TX
    18 hours ago
  •  ...Internal Auditor A growing organization is seeking an Internal Auditor to evaluate internal controls, assess risk, and ensure compliance with company policies and regulations. This role supports operational efficiency and financial integrity. Key Responsibilities... 
    Risk

    Babich & Associates

    Dallas, TX
    2 days ago
  • $64k - $84k

     ...Job DescriptionAs an Internal Auditor, you will help plan and conduct moderately complex audits of internal controls covering a broad range of the company's operations to determine...  ...process documentation, identification of risks and controls, and test plan development.Identify... 
    Risk
    Internship
    Work at office
    Remote work
    Monday to Thursday
    Flexible hours

    Lennox

    Richardson, TX
    2 days ago
  • $41.7k - $92.8k

     ...responsible for conducting audits of financial and operational controls of various departments to ensure compliance with prescribed procedures...  ...and operational effectiveness and efficiency; control and risk related methodologies.Preferred Job Qualifications:Professional... 
    Risk
    Work at office
    Visa sponsorship
    3 days per week

    Health Care Service Corporation

    Richardson, TX
    2 days ago
  • ## Senior Internal AuditorApplylocations: Empire Center: 11th FLRtime...  ...our organization's internal controls, risk management, and governance...  ...*** Certified Internal Auditor (CIA), Certified Public Accountant...  ...chart documentation. Expert Microsoft Office and computer... 
    Risk
    Full time
    Work at office
    Monday to Friday

    Parkland Health

    Dallas, TX
    4 days ago
  •  ...industry’s largest network of experts, The Freeman Company's...  ...matter. Summary The Freeman Internal Audit function is led by...  ...compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes...  ...fieldwork, data analysis, control testing, and audit reporting... 
    Risk
    Full time
    Work at office
    Local area
    2 days per week
    3 days per week

    The Freeman Company

    Dallas, TX
    3 days ago
  •  ...Technology Auditor As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and antifinancial crime frameworks, raise... 
    Risk
    Local area

    Goldman Sachs

    Dallas, TX
    8 hours ago
  • Sunflower Bank, N.A. in Dallas, TX is seeking a Staff Auditor II to join its Internal Audit team. The role develops and executes plans to test controls and mitigate risks, handling complex assignments with increasing autonomy and adherence to internal standards. The ideal... 
    Risk

    Sunflower Bank NA

    Dallas, TX
    1 day ago
  •  ...Balfour Beatty is seeking a Senior Auditor to join our team in Dallas, TX....  ...be responsible for assisting the Internal Audit Manager/Director in providing...  ...which will involve assessing key risks and identifying and reviewing those controls put in place by management.... 
    Risk
    Contract work
    For contractors
    Work at office
    Local area
    Flexible hours

    Balfour Beatty US

    Dallas, TX
    1 day ago
  • Sunflower Bank, N.A. in Dallas, TX seeks a Staff Auditor II to contribute to our Internal Audit team. This role develops and executes tests of key controls, supporting risk mitigation for the bank and its clients. You will conduct interviews, document results, and carry... 
    Risk

    Sunflower Bank

    Dallas, TX
    2 days ago
  •  ...Auditor Position Our client, an international publicly traded financial services company, seeks experienced Auditor...  ...of the design of internal controls, financial statement audits, working...  ...and solutions for internal control risks, risk management gaps, and governance... 
    Risk

    Griffin Search Partners

    Dallas, TX
    2 days ago
  •  ...company in the oil and gas industry is seeking a Senior Auditor based in Dallas, TX. The role involves conducting...  ...assignments, primarily focusing on annual Sarbanes-Oxley internal controls testing, as well as risk-based financial audits. Ideal candidates should have at... 
    Risk

    HF Sinclair

    Dallas, TX
    1 day ago
  •  ...Senior Internal Auditor My client is seeking an experienced and results-driven Senior Internal Auditor to lead and oversee internal...  ...be responsible for evaluating the effectiveness of internal controls, risk management, and compliance within our diverse network of facilities... 
    Risk
    Local area

    Liberty Personnel Services, Inc.

    Dallas, TX
    3 days ago
  •  ...entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This...  ...evaluate business processes, internal controls, and financial operations across multiple...  ...role supports leadership by identifying risks, improving processes, and helping... 
    Risk
    Remote work

    Benchmark Search

    Dallas, TX
    1 day ago
  •  ...Senior Auditor Ready to join a dynamic company in the hospitality...  ...a Senior Auditor to join our Internal Audit department. This role...  ...regarding annual financial audit and controls testing support Conduct...  ...the identification of risk areas, development of test plans... 
    Risk
    Work at office
    Shift work

    Invited Clubs

    Irving, TX
    4 days ago
  • $112.5k - $134.17k

     ...Internal Audit Manager Circle (NYSE: CRCL) is one of the world's leading internet financial...  ...financial, operational, and compliance controls for Circle and its subsidiaries,...  ...collaborating closely with 1st- and 2nd-line risk functions to maintain an accurate risk profile... 
    Risk
    Flexible hours

    Circle

    Dallas, TX
    8 hours ago
  •  ...Senior Internal Auditor The Senior Internal Auditor is a key role providing management with independent, risk-based, and objective assurance, advice, and insight. The Senior Internal...  ...reviews of financial and operational controls as well as information systems. The... 
    Risk
    Work experience placement
    Interim role

    Associa

    Richardson, TX
    3 days ago
  •  ...Senior Internal Auditor The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising management on risks and controls. Execution of audits including: assessing risks, developing... 
    Risk
    Work at office
    Local area

    Darling International

    Irving, TX
    1 day ago
  •  ...Internal Auditor Omni Hotels and Resorts creates genuine, authentic guest experiences at over...  ...operational, financial, and technology controls within the organization to determine...  ...information is accurate and reliable, risks to the company are identified and minimized... 
    Risk
    Contract work
    Relocation

    Bretton Woods Ski Area

    Dallas, TX
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Internal Auditor - Risk & Controls Expert. Be the first to apply!