- Great Southern Bank (Springfield, MO)
- … Internal Auditor is responsible for planning and conducting independent internal audits across the bank's operational , financial, and IT functions by ... evaluating processes and controls to identify any deficiencies or non-compliance with established...industry best practice. ESSENTIAL DUTIES + Responsible for executing operational , financial, and IT internal audits by… more
- The County of Los Angeles (Los Angeles, CA)
- …high-risk areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative ... findings and recommendations of results. Identifies areas with deficiencies in internal controls , conflicting policies, and best practices. Plans, conducts,… more
- MyFlorida (Tallahassee, FL)
- Auditor ( Auditor General) Date: Dec 7,...to, the review and evaluation of accounting systems and internal controls , the analysis and reconciliation of ... recommending improvements in accounting methods, information systems, program operations, and internal and other management controls . + Prepares recommendations… more
- TXNM Energy (Albuquerque, NM)
- …throughout the organization. This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company policies and ... plan. Assess the adequacy and effectiveness of the Company?s internal control systems and procedures. Prepare clear,...design, perform, and lead others on tests of critical internal controls . Broad knowledge of and ability… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …You'll Do: + Perform internal audits to assess risks, evaluate internal controls , and identify process inefficiencies. + Provide expertise in Sarbanes-Oxley ... auditing, risk management, or financial analysis. * Strong understanding of internal controls , Sarbanes-Oxley compliance, and business process evaluation. *… more
- International (Lisle, IL)
- …Overview International is seeking a detail-oriented and motivated Staff Internal Auditor to support the execution of financial, operational , compliance, and ... audit fieldwork, including process documentation, risk assessment, and evaluation of internal controls . + Prepare accurate, well-organized audit workpapers and… more
- Robert Half Finance & Accounting (Honolulu, HI)
- Description We are looking for an experienced Internal Auditor to join our team in Honolulu, Hawaii. This role is integral to maintaining and enhancing the ... effectiveness of our internal controls , risk management procedures, and compliance...ideal candidate will play a key role in ensuring operational efficiency and regulatory compliance within our organization. To… more
- NFTA (Buffalo, NY)
- INTERNAL AUDITOR Title Description: INTERNAL...purposes and involve the review of various systems and internal controls . * Work may involve the ... accounting and audit principles, procedures, and practices. Knowledge of systems of internal controls for governmental entities. Ability to apply auditing… more
- UCHealth (Aurora, CO)
- …and compliance audits to identify process improvements, strengthen the organization's internal control environment, and contribute to the enterprise risk ... None Required. + Preferred Licensure/Certification: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor… more
- Medtronic (Minneapolis, MN)
- …of risks, the assessment of the integrity and effectiveness of internal controls , and the evaluation and promotion of operational excellence across the ... Bachelor's Degree + 4 + years of audit, financial, internal controls or relevant other experience **Nice...applications (Excel, Word, PowerPoint, and Visio) + Experience with internal control design and testing + Fluent… more