Internal Auditor - Legal - System Wide. ...
Accentuate Staffing is searching for an Internal Auditor for a healthcare company in Morrisville, NC. ...
A company is looking for a Senior Internal Auditor to join their Global Internal Audit team. ...
Identifies risks and internal controls and helps the Senior Internal Auditor or Manager tailor audit procedures to meet audit objectives. Looking for an Internal Auditor in our Charlotte, NC or Hartsville, SC location. Compiles and evaluates information through inquiries, tests, analyses, and observ...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
Arch is seeking a proactive, results-driven individual to join our Global Internal Audit (“IA”) team as Senior Internal Auditor. The Senior Internal Auditor will be a member of IA’s Global Strategy, SOX & Infrastructure team and will participate in/lead the planning and delivery of strategic priorit...
The Internal Auditor at The Timothy Initiative plays a pivotal role in ensuring the organization's financial integrity, compliance with regulations, and adherence to internal policies and procedures. Support the Controller to identify and assess potential risks related to financial operations, gover...
Identify internal control weaknesses, including risks, and root cause. ...
The Senior Internal Auditor assists in planning and conducting internal audits of assigned organizational and functional activities to evaluate the design and operating effectiveness of those activities, and of management controls over the financial reporting for these activities. The Senior Interna...
Identify internal control weaknesses, including risks, and root cause. ...
Are you an audit professional looking to move away from traditional internal or external audit and towards a more consultative role? Are you looking to partner with management on projects, initiatives, and changes impacting the system of internal control? If so, we have an Internal Control Senior Au...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Executes procedures supporting external audit of internal controls, business processes, and account ba...
The ideal candidate for the role will have internal audit experience or compliance testing experience and a strong grasp of BSA/AML and OFAC compliance. ...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Executes procedures supporting external audit of internal controls, business processes, and account ba...
Requires relevant certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Public Accountant (CPA). Supervise and guide Internal Auditor I, including assigning tasks, providing mentorship, and reviewing initia...
Performs corporate audits when requested by the Corporate Internal Audit Director. Conducts store audits and submits findings to the Corporate Internal Audit Manager for final review. Consults with management on efficiency and effectiveness of existing internal controls. Assists management in educat...
Perform special internal audits to ensure adequate internal controls and compliance with guidelines and requirements. Assist auditors by gathering requested information and source documents as requested. Manage and perform work related to the Annual Review of Internal Control with responsible depart...
Coordinate and supervise the work assignments of internal auditors. Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA). Examine and analyze risks, internal controls, programmatic data, financial statements and/or systems for accuracy, completeness ...
Internal Auditor (CIA) certification issued by The Institute of Internal Auditors (IIA). Certified Public Accountant (CPA) issued by a State Board of Accountancy, orInternal Auditor (CIA) certification issued by The Institute of Internal Auditors (IIA). A Senior Auditor works in coordination with Au...
Serve as the central point of contact for all internal and external audit engagements globally. ...
Our industry leading, Charlotte-based client has hybrid work opportunities for Auditors and Senior Internal Auditors. A Certified Public Accounting (CPA) or a Certified Internal Auditor (CIA) designation is a plus. The role offers an excellent opportunity for an experienced and ambitious individual ...
Internal Auditor Intern- Summer 2025. Communicate review results to the Auditor in Charge and the Regional Head of Internal Audit. Prepare work papers in accordance with ABB Internal Audit procedures / standards. Assist the Auditor in Charge in communicating the results to Country, Division and Busi...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Executes procedures supporting external audit of internal controls, business processes, and account ba...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
They are looking for you, an experienced Senior Internal Auditor who has experience with financial auditing, operational auditing, management consulting, information systems auditing, and knowledge of internal control processes. Public accounting or internal audit experience with emphasis in manufac...