Internal Auditor
RIT Solutions
Internal Auditor6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background Must Haves - led audits themself and conduct field work - strong analytical skills " what are some of the basic controls, and identify risk controls " - Strong understanding of basic audit concepts - leading walk throughs to identify risk and controls and document the walk through and how you arrived at the design of the controls and evaluate control effectiveness and thinking critically and identifying potential weakness - document their testing and testing in a cohesive and well thought out manner and be able to articulate their thoughts in a written manner
- The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to...SuggestedFull time
- ...Spectrum Search Group is working with a growing company to find a detail-oriented Internal Auditor to join their team in Las Colinas, TX. This role offers a hybrid schedule after the training period and an excellent work-life balance, with no more than 40 hours per week...SuggestedWork from homeFlexible hours
$66k
...operational, financial and compliance audits in accordance with the International Professional Practices Framework (IPPF); achieving goals as... ...to audit programs. Coordinate and assist with external auditors during financial statement, co‑sourced or outsourced audits....SuggestedLocal area- ...The Bonadio Group is seeking a Senior Internal Auditor to join our Internal Audit team in Syracuse or Rochester, NY. The role focuses on internal audit coverage for Financial Institution Group clients, ensuring effective controls, efficiency, and regulatory compliance...SuggestedWork at office
$41.7k - $92.8k
Flex IL - Chicago TX - Richardson Full time R0051643 At HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers...SuggestedFull timeWork at officeVisa sponsorshipFlexible hours3 days per week- ...and procedures to ensure compliance with all laws, regulations, internal policies as well as State/Federal program guidelines. Serves as... ...Certification/Registration/Licensure ~ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Registered Health Information...Full timeWork at officeMonday to Friday
$73.5k - $110.5k
Overview Change the world. Love your job. We’re looking for a sharp, curious, and ambitious Internal Auditor to join our Controls/ICFR team. Our team collaborates with our business partners, tackles meaningful work that shapes how the business operates and safeguards its...Work experience placementLocal area- Join Davies Risk Services as a Premium Auditor — No Experience Required! Are you a self-starter who thrives on independence, loves working with numbers, and enjoys meeting new people? Do you have a curious mind, strong communication skills, and the ability to juggle multiple...
- The Regulatory Compliance Internal Auditor is responsible for evaluating internal controls, assessing organizational risk, and executing audit plans to ensure compliance with regulatory, financial, and operational standards. This role identifies control gaps, recommends...Work experience placementWork at officeMonday to FridayShift workWeekend work
- The Internal Auditor will assist with the execution of Nexstar Media Group’s Internal Audit activities, with a primary focus on supporting the annual Sarbanes‑Oxley compliance program. Responsibilities include: Supporting the annual Sarbanes‑Oxley compliance program,...Work experience placementInternship
- ...perform — and so is our team. We're hiring high performers as proven as our products. Join us. We are currently looking for an Internal Auditor to join our high-performing Internal Audit team that is a strategic business partner to all ATI businesses. This is an onsite...Full timeWork at office
- ...Audits ·Supervise Audit staff during specific audit engagements ·Assist Internal Audit Manager with audit engagement reporting ·Ability to travel up to 10% ·Manage one or more staff or senior auditors ·Follow the organization's policies and applicable laws for...Full time
- Senior Internal Auditor Dallas, TX 75254 Employment Type: Direct Hire Industry: ACCOUNTING Job Description Assisting a large manufacturing company in North Dallas searching for a Senior Internal Auditor. The company is an employee-owned company and offers tons of growth...Work at office
- ...Tuition Assistance Employee Referral Bonus Summary Balfour Beatty is seeking a Senior Auditor to join our team in Dallas, TX. This individual will be responsible for assisting the Internal Audit Manager/Director in providing internal audit coverage to two of our U.S....Contract workFor contractorsWork at officeLocal areaFlexible hours
$70k
## Senior Internal AuditorApplylocations: Syracuse, NY: Rochester, NYtime type: Full timeposted on: Posted Todayjob requisition id: 202... ...currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal...Work experience placementSummer workWork at officeImmediate startMonday to FridayMonday to ThursdayFlexible hours- ...Southwest Airlines is hiring for the role of Senior IT Internal Auditor, Dallas, TX (Hybrid). This is an Audit role in the governance, risk, and compliance field. Southwest Airlines is hiring for this Audit role in Dallas , one of the metros GRC Careers tracks for governance...Work at officeLocal areaRelocation package
$85.3k
...Internal AuditorWe are committed to provide our Employees a stable work environment with equal opportunity for learning and personal growth... ...manage risk in a rapidly evolving environment? As an Internal Auditor on the IT Audit Team, you will conduct risk-based audits that...Work at officeVisa sponsorship- ...and analyze data and report audit results according to the Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors Interview client staff as needed to gather relevant information Communicate audit status, suggestions...Work experience placementWork at office
$100k - $130k
Join to save Senior Internal Auditor at SNI Financial This range is provided by SNI Financial. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $100,000.00/yr - $130,000.00/yr SNI is partnering with...Full timeInternship- Manage internal audit activities to execute the established objectives in accordance with the CMI audit manual, the annual audit plan, audit guidelines, and best practices approved by the Internal audit forum, ensuring audit results are delivered efficiently in line with...
- A large, multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily remote work environment with occasional travel to operating locations across the United States. The Senior Internal Auditor will evaluate...Remote work
- 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...Remote job
- Pollo Campero is seeking an experienced Internal Auditor to manage audit activities while ensuring compliance with established standards. Responsibilities include executing audits, proposing audit topics, and validating action plans to address identified risks. The ideal...
- Lennox in Richardson, TX is seeking an experienced Internal Controls Auditor to assess and improve internal controls across business functions. Plan, execute, and document audit engagements, collaborating with teams to ensure compliance with policies and regulatory requirements...
- Job Description - Internal Auditor II, Compliance (965435) Job Description Internal Auditor II, Compliance - ( 965435 ) Description WHY UT SOUTHWESTERN? With over 75 years of excellence in Dallas-Fort Worth, Texas, UT Southwestern is committed to excellence, innovation...Full time
- Hunt Consolidated, Inc. seeks an Internal Auditor in Dallas, TX to support audits across operational, financial, and compliance areas. You will assist planning, testing, and reporting while leveraging AI tools for efficiency. Ideal candidates have 2+ years in audit, strong...
- ATI is hiring an Internal Auditor for our Dallas onsite team. The role supports the annual audit plan, evaluates internal controls, and ensures compliance with US GAAP and company policies. A hands-on, data‑driven candidate will identify improvements and provide actionable...
- Parkland Health is seeking a senior auditor to lead comprehensive audits across clinical operations, revenue cycle, billing, coding, and... ...to senior leadership. The ideal candidate has 5+ years in internal auditing within healthcare, strong analytic skills with SQL, Python...
- Internal Auditor job at Parkland Health and Hospital System. Dallas, TX. Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland...Flexible hours
- EssilorLuxottica's Internal Audit team seeks a seasoned auditor to independently and collaboratively execute a diverse range of engagements across the global organization. You will leverage data analytics and AI-enabled techniques to analyze complex datasets, identify...
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