Average salary: $106,499 /yearly
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- ...objective consists of evaluation of financial and operational internal controls over use of resources and safeguarding of casino assets,... ...Commission, enterprise management and staff, NIGC and external auditors. Requirements: Essential Duties and Responsibilities:...Suggested
Iowa Tribe of Oklahoma
Perkins, OK15 days ago - NetJets is seeking an Internal Auditor to support the annual global audit plan, perform internal control testing, and ensure regulatory compliance. The role involves travel (~10%), interacting with corporate and subsidiaries, and delivering audit programs for global and...Suggested
- ...America in Deerfield Beach, FL is seeking an experienced SOX/internal controls professional to advance our growing program. You will... ...scoping, risk assessment, RACM mapping, and support external auditors. CPA/CIA or equivalent certification is preferred or in progress...Suggested
- Viking is seeking a Senior Internal Auditor to drive accountability, risk management, and continuous improvement. You will perform financial... ...risks, and provide practical recommendations to strengthen controls. The role offers broad exposure to Viking's global operations...SuggestedWork at office
- ...Finance & Accounting and Kevin Sweet have partnering with a leading financial services organization to identify an Internal Audit Accounting Controls professional for its Fort Worth team. This is an excellent opportunity for an accounting or finance professional to...SuggestedWork at office
Robert Half
Fort Worth, TX9 days ago - Reliance Steel & Aluminum seeks an Auditor who will plan and execute financial and operational... ...and access reviews. The role reports to Internal Audit Manager and collaborates with department managers to strengthen internal controls. The position emphasizes data analysis (...Suggested
$90k - $100k
...threats. For more information and to learn more about our full range of capabilities, visit Job Summary The Senior Internal Auditor - Financial Controls will primarily conduct audits of the organization’s internal controls over financial reporting to assess compliance...SuggestedContract workWork experience placementLocal areaRemote workFlexible hours$67.54k - $86.11k
CO00 Children's Hospital Medical Center is hiring a Senior Internal Auditor to enhance clinical governance and internal controls. This role is executed in a hybrid model with a focus on building strong partnerships across departments. Ideal candidates will have a Bachelor...Suggested- Securitybanktn in Nashville, Tennessee, is seeking an Internal Auditor I to assist in operational, financial, and compliance audits. The successful candidate will evaluate internal controls, assist in documentation and reporting, and ensure adherence to audit standards....Suggested
- The Bonadio Group is seeking a Senior Internal Auditor to join our Internal Audit team. This role focuses on providing internal audit coverage... ...Institution Group clients to ensure strong internal controls, efficient operations, and compliance with laws and policies....Suggested
- PetSmart is seeking a Senior Internal Auditor to lead SOX testing and internal audits across the organization. You will partner with stakeholders to evaluate risks, design controls, and deliver practical recommendations in a dynamic retail environment. You will work with...Suggested
- GE Appliances, a Haier company, headquartered in Louisville, KY, is seeking a Senior Internal Auditor to plan and execute assurance, advisory, risk, and internal control engagements. You’ll leverage advanced audit, financial, risk management, and data analysis expertise...SuggestedFlexible hours
- NISSIN FOODS AMERICAS, INC. in Torrance, CA is seeking a Senior Internal Auditor (Senior Specialist) to independently manage hands-on, risk-... ...you will partner with cross-functional leaders to strengthen controls, manage risk, and improve business processes through scoping,...Suggested
- Stepan Company is a dynamic organization seeking a Senior or Lead Internal Auditor to strengthen governance, risk management, and internal controls within our Internal Audit function. You will plan, execute, and report on high-impact financial, operational, compliance,...Suggested
- QCR Holdings, Inc. seeks an Internal Auditor to support the audit schedule and SOX testing by performing operational audits, internal control reviews, and related testing. The role collaborates with audit staff and management to evaluate risks and strengthen internal controls...Suggested
- Arise Financial, formerly Rockland FCU, is seeking an Internal Auditor II (Senior Auditor) to strengthen risk management and governance across... ..., compliance, and technology. You will lead audits, evaluate controls, and communicate actionable findings to leadership, reporting...
- Waters Corporation seeks a Senior Auditor to plan and execute internal audit projects across financial, operational, compliance, and advisory areas,... ...travel to support fieldwork. You will lead engagements, test controls, and deliver clear reports while mentoring junior staff...
- Lume Search Partners is seeking a Senior Internal Auditor to join our client’s team in Coconut Grove, FL. You will conduct SOX, financial,... ...operational audits across the company and its subsidiaries, testing controls and identifying practical improvements. The ideal candidate...
- A financial services organization based in Scottsdale, Arizona, seeks an Internal Auditor who will enhance processes and controls. This role demands collaboration with leadership to identify risks, prepare audit reports, and recommend improvements. Ideal candidates will...
- A leading construction services company in Nashville, Tennessee seeks a Senior Internal Auditor who will ensure compliance with internal controls by examining records, reports, and operating practices. The successful candidate will perform all aspects of the internal audit...
- Nissin RHQ-Americas is seeking a Senior Internal Auditor (Senior Specialist) to independently manage hands-on, risk-based audits across U.S... ...You will partner with cross-functional leaders to strengthen controls and improve processes. Reporting to Internal Audit Manager, the...
- A technology solutions company based in Texas is seeking an IT Internal Auditor. This role involves evaluating IT systems and internal controls to ensure compliance with auditing standards. You will identify risks and recommend process improvements while mentoring junior...
- Perma-Pipe in The Woodlands, TX is seeking a Senior Internal Auditor (CPA Required/CPA Candidate) to lead and support internal audit activities... .... You will work closely with leadership to strengthen the control environment, risk management, and SOX compliance. The role...
- ...Job Title Director - Accounting & Controller Home Department: Accounting Employment... ...well as the design and effectiveness of internal controls over financial reporting. The... ...and serves as a primary liaison with auditors and regulators. Oversees expense management...Full timeLocal areaRemote workHome officeFlexible hours
Society Insurance Company
Fond Du Lac, WI2 days ago - ...veteran status Description: Position Summary: The Senior Internal Auditor is responsible for planning, executing, documenting and... ...the organization’s governance, risk management and internal control environment. The position performs audits of financial,...
Avidia Bank
Westborough, MA2 days ago - The Freeman Company in Dallas, TX is seeking a Senior Staff Auditor to lead and execute operational, financial, and compliance audits across corporate and branch locations. You will manage risk assessment, scoping, testing, and reporting in alignment with IIA standards....Work at office2 days per week3 days per week
$88k
MYR Group seeks an Internal Auditor I to support audits across our construction and electrical infrastructure operations. In this entry-level... ..., and compliance audits, documenting and testing internal controls, and analyzing project costs and contracts. You’ll prepare workpapers...MYR Group
Rolling Meadows, IL3 days ago$700 per unit
...General Catalyst , Peter Thiel , Adam D'Angelo , Larry Summers , and Jack Dorsey . Position: Audit & Controls Specialist (External / Internal SOX) Type: Contract Compensation: $700 per task Location: Remote Role Responsibilities Design...Remote jobContract workSummer work- ...responsibilities Conduct and document test of design results from SOX control walkthroughs Prepare and maintain comprehensive SOX... ...from initiation to completion, supporting the overall internal audit plan Stay current and expand knowledge of regulatory requirements...Remote jobFull timeWork at officeFlexible hours
- ...compliance with all laws, regulations, internal policies as well as State/Federal program... ...and enhancing our organization's internal controls, risk management, and governance... ...Registration/Licensure ~ Certified Internal Auditor (CIA), Certified Public Accountant (CPA)...Full timeWork at officeMonday to Friday
Parkland Health and Hospital System
Dallas, TX4 days ago
