583 internal auditor jobs found

*Internal Auditor* *Location: Onsite in Mobile, Alabama* *Travel: 10-15%* *About the client* Our client is the world’s largest steel producer. We use the most innovative technology to create the steels tomorrow’s world will be made of. Every day over 190,000 of our talented people, located in over 60 countries, push the boundaries of digitalization, and use advanced technology to create a world that is stronger, faster and smarter. To help make this possible, they know they can depend on the support and training that a company of our scope and scale can provide. *Why you should join our Team* Our client has created something special. A better place to work and an ability to make a real difference to the world. We provide exceptional training and career paths. Our goal is to have our leaders be home grown and to provide all employees opportunities for growth, development, and movement within our organization. We only accept A players as part of our team. Join our family, be...

Senior Internal Auditor - Park Place Corporate Las Colinas 350 Phelps Dr, Irving, TX 75038, USA Requisition ID Req #5637 Date Posted Monday, December 30, 2024 About Asbury Park Place Dealerships is part of Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States. We are redefining the traditional dealership model through innovative technologies such as Clicklane and through our commitment to our team members, guests, and partners. Our culture which is grounded in our North Star and Compass and powered by our D RIVE values, focuses on the vision of becoming the Most Guest Centric Automotive Retailer . At Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive and inclusive environment where team members can thrive both personally and professionally. Based on our efforts, we have been recognized as o ne of the best...

Empowered to live. Inspired to work. Compeer Financial is a member-owned cooperative located in Illinois, Minnesota and Wisconsin. We bring together team members with a variety of backgrounds and experiences to help provide financial services to support agriculture and rural communities. Join us in a culture that not only promotes meaningful work and professional development, but provides a flexible, hybrid work environment and excellent benefits, which empower you to thrive both personally and professionally. How we support you: Hybrid model – up to 50% work from home Flexible schedules including ample flexibility in the summer months Up to 9% towards 401k (3% fixed Compeer contribution plus up to 6% match) Benefits: medical, dental, vision, HSA/FSA, life & AD&D insurance, short-term and long-term disability, wellness program & EAP Vacation, sick leave, holidays/floating holidays, parental leave, and volunteer paid time off Learning and development programs Mentorship...

Overview To contribute to the execution of operational audits across Navy Federal's business units. Identify, and evaluate risks and test key controls in the business. Follow industry standards in the planning, execution and documentation of audit engagement. Participate in other assignment as needed such as issues closure validation and issue monitoring. Promote partnership, trust, and accountability within Internal Audit and build deeper relationships with our audit stakeholders. Talent Quest This position is eligible for the TalentQuest employee referral program. If an employee referred you for this job, please apply using the system-generated link that was sent to you. Responsibilities Conduct integrated operational audits in accordance with Navy Federal and industry audit standards Assist the Auditor-In-Charge in identifying and assessing risks to develop and execute a risk-based audit work program Coordinate with points of contact and first/second lines of defense to...

Our client is looking for an IT Internal Auditor to join their fantastic team in Forth Worth, TX. This is an onsite position with some flexibility. Big 4 experience is required. Job Description Assisting in the setting of audit objectives and planning the scope of IT audits Performing IT risk analysis and determining audit procedures to be performed Preparing and reviewing detailed work papers to support conclusions reached. Preparing formal written reports and making oral presentations to communicate audit observations and recommendations. Appraising the corrective actions proposed/taken by management to address audit recommendations. Communicating to the Internal Audit VP significant issues arising during the performance of internal audit activities Helping external auditors in the performance of their audits and reviews Assisting the Internal Audit VP in the evaluation of the overall effectiveness of the Company’s IT control process and communicating this information to senior...

Internal Auditor - ( 29-8193-IA-90224 ) Description Baptist Health is the largest healthcare system serving central Alabama, providing comprehensive hospital-based and outpatient services to nearly 60 percent of the residents in Montgomery, Autauga and Elmore counties. To learn more about Baptist Health, visit us at https://www.baptistfirst.org. The Internal Auditor performs internal audit activities, such as operational, financial, and compliance audits. Audits the organization's internal operations as directed by leadership. Documents and evaluates internal controls identifying risks. Qualifications Bachelor's Degree in Accounting, Finance or related field required. Two years of experience in internal audit, external audit or risk management preferred. Professional certification or progression towards one, preferably CPA, CIA, CISA, CFE, or CHIAP Position requires sitting for 65% of the workday and mobility 35% of the time. There is occasional stooping, bending, kneeling, and...

Responsibilities: Position Responsibilities:  Conduct data-driven audits and develop new analytics as the Senior Data Analytics Auditor, reporting directly to the Analytics Audit Supervisor under the supervision of the Senior Audit Manager, while participating in various operational audits focused on shared services, compliance, spend, and fraud detection  Lead and execute data-driven financial, operational, and compliance audits to ensure processes and controls are effectively designed and functioning, with a focus on fraud prevention and compliance with internal policies and regulations  Assist in the annual risk assessment, audit planning, and development of audit programs for data analytics while addressing ad-hoc analytics requests to support various internal projects and investigations  Prepare comprehensive workpapers that document the data analytics approach, summarize audit testing results, and ensure the repeatability of analytics  Build risk-based reporting and...

Competitive Base Salary - Experience Required ****EXCELLENT MEDICAL, DENTAL, VISION BENEFITS: 75% to 95% of premiums covered by PFFCU***** ****401K – PFFCU contributes automatic 6% regardless of employee contribution after 1 year***** Location: 3325 Street Road, Bensalem, PA 19020 ********Great benefits, paid time off, and more! Become a part of the team today!****** Principal Mission: Perform operational, financial, and compliance audits for PFFCU Assist the external auditors and regulators in their examinations. Perform special projects as assigned by the Internal Audit Manager. Assist staff in Audit, Accounting, and other areas as required. Promote corporate values of member service, teamwork, commitment, and performance. Major Responsibilities: Assist the Audit Manager in creating audit work programs for the areas being reviewed. Test compliance with operating policies/procedures and regulatory requirements. Substantively test balances. Perform quality control reviews,...

Avidia Bank Equal Employment Opportunity/M/F/disability/protected veteran status Description: The Chief Internal Audit Officer is responsible for leading the internal audit function. Prepares and implements an annual risk-based audit plan to assess, report on, and make suggestions for improving operational and financial activities and internal controls. Directs all internal audit activities to ensure the bank's compliance with federal and state regulations and to safeguard the institution's assets. PRIMARY ACCOUNTABILITIES / RESPONSIBILITIES: Performs any functions necessary, within scope of authority and expertise, to manage all aspects of internal auditing activities: Develops a risk-based audit plan. Assesses functions and operations to be audited and determines appropriate scheduling and frequency of audits to ensure integrity of the bank's financial statements and alignment with the bank's strategic goals and priorities. Establishes objectives and scopes for...

What You Will Be Doing The Director, Information Security is responsible for directing IS strategy and activities related to information security.  The Director provides leadership and direction to a team responsible for developing and implementing an overall enterprise security strategy, program, and architecture that minimizes information related loss and meets client and regulatory requirements. Position Expectations Develops, monitors and enforces firm-wide information security policies to ensure that appropriate access to, and the confidentiality of firm, client and private information is maintained. Conducts information risk assessments as an integral part of business planning involving General Counsel, internal experts and business owners as required. Serves as a liaison to firm clients in all matters of information security including completion of client audits and review of RFPs and outside counsel guidelines. Leads and...

Overview: The Senior Internal Auditor is required to perform operational, financial and compliance reviews. The incumbent is expected to have experience in auditing concepts, professional standards, and procedures to be followed. The position requires problem solving abilities along with analytical, planning, and self-management skills. Responsibilities: Acquires an understanding of corporate policies and procedures and the functional business disciplines being reviewed. Be knowledgeable of and able to articulate Internal Audit Department policies. Develops in-depth understanding of risks and controls related to assigned audit areas. Performs the audit process including the preparation of process flows, risk assessments, and audit programs and demonstrates the ability to identify key areas and determine appropriate testing. Capable of identifying control weaknesses, root causes, and non-compliance with organizational policies/laws/regulations. Communicates these issues on a timely...

Job Description Grady Health System offers many career paths for experienced professionals. Whether you have many years of experience or are in the early stages on your career, you can find a rewarding career at Grady! SUMMARY As a member of the Compliance team, the Compliance Auditor is responsible for leading and conducting key activities of Grady Health System’s audit program. The Compliance Auditor is responsible for conducting compliance audits, reporting results, researching/investigating issues, and establishing compliance monitoring processes. The Compliance Auditor is responsible for performing clinical reviews of medical records and other documentation to evaluate issues of coding accuracy, medical necessity, the appropriateness of treatment setting, HIPAA matters and other compliance issues as directed by the Compliance Director and the Chief Compliance Officer. This position requires effective communication with internal stakeholders and external auditors. Candidate...

Responsible for placing safety as #1 priority in day to day work routine for self and others. This position coordinates the Internal Controls Compliance Program for MDU Resources and the Utility Group. Works closely with internal and external audit teams and financial personnel at operating companies to ensure the objectives of the internal controls program are met. Leads the development and implementation of internal control processes and systems to ensure proper and effective compliance. Completes special financial projects as assigned, working with various levels of management throughout MDU Resources and the Utility Group. Bismarck, ND; Boise, ID and Kennewick, WA are preferred locations. Part Time remote work within the Utilities Group Service Territories may be considered. MINIMUM QUALIFICATIONS Must possess an advanced knowledge of accounting and financial concepts at a level normally acquired through the completion of a four- year degree in accounting or finance. Six...

*Interested applicants must apply via external job board to be considered for position: energizemycareer.com* Responsible for placing safety as #1 priority in day to day work routine for self and others. This position coordinates the Internal Controls Compliance Program for MDU Resources and the Utility Group. Works closely with internal and external audit teams and financial personnel at operating companies to ensure the objectives of the internal controls program are met. Leads the development and implementation of internal control processes and systems to ensure proper and effective compliance. Completes special financial projects as assigned, working with various levels of management throughout MDU Resources and the Utility Group. *Bismarck, ND; Boise, ID and Kennewick, WA are preferred locations. Part Time remote work within the Utilities Group Service Territories may be considered. * *MINIMUM QUALIFICATIONS* * Must possess an advanced knowledge of accounting and financial...

*Interested applicants must apply via external job board to be considered for position: energizemycareer.com* Responsible for placing safety as #1 priority in day to day work routine for self and others. This position coordinates the Internal Controls Compliance Program for MDU Resources and the Utility Group. Works closely with internal and external audit teams and financial personnel at operating companies to ensure the objectives of the internal controls program are met. Leads the development and implementation of internal control processes and systems to ensure proper and effective compliance. Completes special financial projects as assigned, working with various levels of management throughout MDU Resources and the Utility Group. *Bismarck, ND; Boise, ID and Kennewick, WA are preferred locations. Part Time remote work within the Utilities Group Service Territories may be considered. * *MINIMUM QUALIFICATIONS* * Must possess an advanced knowledge of accounting and financial...

Overview: This position performs audits that evaluate the adequacy of internal controls and whether the organization is in compliance with written policies and best practices. Common areas of audit include accounting, IT, revenue cycle and billing, and patient operations. Responsibilities: EDUCATIONAL REQUIREMENTS Bachelor's Degree in in Accounting, Business Management, IT, Health Care Management, or related field CERTIFICATION & LICENSURE REQUIREMENTS Internal audit staff are expected to be working towards obtaining an audit-related certification, such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or similar certification. Actual certification is not required for this position; however, advancement will not be considered until certification is achieved. EXPERIENCE REQUIREMENTS 3 years professional experience requiredExperience in accounting, auditing, IT, revenue cycle preferredExperience...

Overview: The Manager, Business is responsible for the management of all non-clinical functions of the Surgical Services department for the Raleigh and North campuses including billing, materials support and supply distribution. Assists in the preparation of and tracking of operational budgets; ensures accuracy of inventory management and cost accounting, projects, and other related fiscal responsibilities. Serves as a resource for Surgical Services leadership team and staff regarding the business aspect of the department. Assists with the maintenance and implementation of departmental software systems. Department Description: Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit www.wakemed.org. EOE Licensure: Certified Internal Auditor Or...

Nelnet is a diversified and innovative company committed to enriching lives through the power of service as a student loan servicer, professional services company, consumer loan originator and servicer, payments processor, renewable energy solutions, and K-12 and higher education expert. For over 40 years, Nelnet has been serving its customers, associates, and communities. The perks of working at Nelnet go beyond our benefits package. When you join the Nelnet team, you're part of a community invested in the success of each individual. That support comes through in our work, as we are united by our mission of creating opportunities for people where they live, learn, and work. We’re looking for a Staff Auditor to join our team. Under the Audit Services Manager, you’ll serve an important role assisting in the execution of the annual internal audit plan, participating in audits of various departments and processes. The Staff Auditor analyzes internal controls over Nelnet’s diverse...

We are looking for an experienced? Director of Finance ?(Finance Director) to oversee all financial aspects of business and drive the SCHOOL SYSTEMâS financial strategy and planning. You will be responsible for assessing the financial performance of the company as well as possible risks and investments. A director of finance is a reliable professional with broad knowledge to all accounting, financial and business principles. They are strategic thinkers and effective leaders who can make the most profitable decisions. The goal is to guide the company towards profitability and long-term success. Responsibilities Drive the financial planning of the company by analyzing its performance and risks Retain constant awareness of the company?s financial position and act to prevent problems Set up and oversee the company?s finance IT system Set targets for and supervise all accounting and finance personnel (management accountants, internal auditors etc.) Oversee all audit...

Our companyâs accounting and finance team is a group of energetic and hard-working individuals devoted to providing high quality services to internal and external stakeholders. In recent years the team has adopted new technologies in this effort and team members have been provided opportunities to grow their career. We are now looking for talented new members to join our team. Reporting to the Director of Corporate Accounting, the candidate will engage and communicate with key senior executives?on various accounting and finance matters Oversee month-end close process to ensure results are reported accurately and timely Maintain and report on judgmental accounting estimates monthly Prepare and review reconciliations of balance sheet accounts that are more complex in nature Post and review monthly journal entries Act as a primary point of contact with external and internal auditors during annual audits and quarterly...