- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- Financial Reporting Internal Auditor is responsible for assisting the credit union and its leaders in assessing the effectiveness of financial reporting ... reporting, including operational and compliance areas involved in financial reporting, to evaluate internal controls...requirements and management practices. (10%) 4) Develop risk and control matrices to identify areas of risk and scope… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking a Financial Services Internal Auditor to join their team. As a Financial Services ... a detail-oriented mindset which will align successfully in the organization. **Job Title:** Financial Services Internal Auditor **Location: New York, New… more
- Insight Global (Dayton, OH)
- Job Description An employer is seeking Financial Reporting Internal Auditor for a direct hire opportunity in Beavercreek, OH. The Financial Reporting ... reporting, including operational and compliance areas involved in financial reporting, to evaluate internal controls...requirements and management practices. (10%) - Develop risk and control matrices to identify areas of risk and scope… more
- Johns Hopkins University (Baltimore, MD)
- We are seeking an **_Internal Auditor ._** + Performs financial , operational and compliance internal audits for assigned organizational areas and functional ... Evaluates the adequacy and effectiveness of accounting and management procedures and internal controls . + Determines organizational and unit compliance with… more
- Robert Half Finance & Accounting (Butler, PA)
- …currently offering an exciting opportunity based in Butler, Pennsylvania, for the role of an Internal Auditor in the financial industry. In this role, you'll ... a key player in enhancing our operating systems, evaluating internal control systems, and performing financial...Audit Plan * Providing accurate assessments of business risks, financial statements, internal controls , and… more
- Robert Half Accountemps (Waltham, MA)
- …in the field of Auditing (CIA). Requirements Compliance Audit, Compliance Functions, Certified Internal Auditor , Audit, Audit - Financial , Audit Compliance, ... Description We are currently sourcing for an Auditor to support a regional bank in the...according to generally accepted auditing standards. Perform segments of financial , operational, compliance and follow-up audits of all bank… more
- DriveTime (Tempe, AZ)
- …In short, as a Staff Internal Auditor you will perform various Financial and Operational audits, Internal Controls over Financial Reporting ... federal regulations. In long, the Staff Internal Auditor is responsible for: + Conduct financial ,...to ensure they are written clearly, comprehensively, provide sufficient internal controls , and are in compliance with… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As a Swap Dealer Auditor , you will be part of the ... to ensure compliance with regulatory requirements. + Assess the effectiveness of internal controls related to swap transactions and recommend improvements as… more
- Elevance Health (Winston Salem, NC)
- …** Internal Auditor , Senior** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special ... ** Internal Auditor , Senior** **Location:** Elevance Health...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Forward Air (Greeneville, TN)
- … Internal Auditor Job Description: The Senior Internal Auditor is responsible for performing various accounting, financial , regulatory, SOX, and ... operational audits to protect corporate assets and ensure proper internal controls are developed and maintained in...are developed and maintained in the company. The Senior Auditor will lead team members in their responsibilities to… more