Job Title: Internal Auditor & Regulatory Compliance Specialist Job Description The Internal Auditor & Regulatory Compliance Specialist supports and strengthens the sites Quality Management System by planning and conducting internal AS9100 audits, performing regulatory compliance audits, and coordinating activities with external auditors. This role works closely with process owners to drive effective corrective actions, ensure issues are thoroughly resolved and closed, and identify opportunities…

Location: Pittsburgh PA 15258 Duration: 4 months Pay Rate: $53 - $54.09 Shift: Monday-Friday, 8:00am-5:00pm (Hybrid) Job Summary: We are seeking a Risk and Controls Lead to support execution of key workstreams within the SOX and ICFR program. This role is responsible for leading assigned reviews end-to-end, including risk assessments, walkthroughs, controls testing, documentation refresh, issue tracking, and stakeholder coordination. This is a 4-month contract opportunity with potential for lon…

Scope of Job: Responsible to perform assigned internal audits and all related work for various bank functions or departments. Assist the bank's Chief Auditor in determining whether the bank's network of risk management, control and governance processes, as designed and represented by management, is adequate. Primary Duties: Perform internal audits of various bank activities, branches and/or departments, within time requirements established. Review internal controls of bank activities, branches …

Salary: $70,000/Yearly | Full-Time | Greeley,CO Prioritized Must Have Skills for the Internal Audit: 1. Must have either CPA or CIA 2. Must have hands-on SOX testing experience and understand SOX regulatory requirements. 3. Must have strong knowledge of US GAAP and IFRS. 4. No more than 3 jobs in the past 10 years Responsibilities for the Internal Audit: Be a contributor to the ongoing success of the SOX program. This includes assisting with scoping, executing walkthroughs and performing testin…

American Bank & Trust Company is seeking an experienced Bank Internal Auditor. Must be able to execute comprehensive risk assessments, internal bank audits, loan reviews, and third-party vendor evaluations, etc. Confidently interact and collaborate with management, employees, regulators, and the audit committee, requiring exceptional communication skills and strict commitment to confidentiality. Equal Opportunity Employer/Veterans/Disabled

Position Type: DISTRICT SUPPORT/ ANALYST Date Posted: 8/26/2026 Location: BOE: Internal Compliance POSITION SUMMARY The Internal Auditor is responsible for independently planning and executing internal audit engagements that assess the District's Financial, operational, and compliance processes. This role ensures the accuracy of Financial records, evaluates compliance with applicable laws and accounting standards, and tests the effectiveness of internal controls. Key responsibilities include an…

Facility: CoxHealth South: 3801 S National Ave, Springfield, Missouri, United States of America, 65807&xa;&xa;&xa;&xa;&xa; Department: 1683 Internal Audit Scheduled Weekly Hours: 40 Hours: Work Shift: Day Shift (United States of America) CoxHealth is a leading healthcare system serving 25 counties across southwest Missouri and northern Arkansas. The organization includes six hospitals, 5 ERs, and over 80 clinics. CoxHealth has earned the following honors for workplace excellence: Named one of M…

Internal Auditor Join Our Team as an Internal Auditor in Bismarck, North Dakota! Are you an analytical professional with a passion for risk management, internal controls, and continuous improvement? Do you enjoy evaluating business processes, identifying opportunities for improvement, and partnering with leadership to strengthen organizational performance? We are seeking an Internal Auditor to join our team in Bismarck, North Dakota . This is an exciting opportunity for an individual who enjoys…

Internal Auditor We are recruiting for an Internal Auditor to join a well-established financial institution in Bismarck, North Dakota. This position is ideal for a detail-oriented risk professional with a strong understanding of audit principles, internal controls, and regulatory compliance. The Internal Auditor will play a key role in evaluating business processes, identifying risks, and supporting the organization's governance and control environment. Location: Bismarck, ND (On-site) Salary: …

Job Description This position may be filled at the Associate Internal Auditor, Internal Auditor or Senior Internal Auditor level depending on the qualifications of the selected candidate. This position performs individual internal audit projects as part of the total internal audit plan. This responsibility includes developing internal audit scope; developing and performing audit and continuous monitoring procedures including incorporating data analytics, automated testing, and other audit techn…

The Pictsweet Company is growing! We are currently hiring an Internal Auditor to join the corporate accounting team at our headquarters in Bells, TN. The Internal Auditor at The Pictsweet Company is responsible for evaluating financial and operational processes to identify risks, ensure compliance, and strengthen internal controls across the organization, reporting directly to the VP Finance. This role conducts audits, develops risk assessments and audit plans, and partners with management to r…

NextStep Recruiting has partnered with a publicly traded financial services organization to identify an Internal Auditor in North Dallas. This is a contract opportunity supporting the company's 2026 year-end SOX audit and testing requirements. The position offers a hybrid schedule of four days onsite one day remote. Will focus heavily on evaluating internal controls, documenting testing results, and supporting the Internal Audit team through its annual compliance cycle. This position is ideal f…

Description The mission of Savannah River National Laboratory (SRNL) Internal Audit is to provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations. Internal Audit helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal controls, and governance processes. The Internal Auditor will play a key role in conducting inter…

Internal Auditor Position Summary The Internal Auditor supports the Audit Department by evaluating operational and financial processes, assessing internal controls and identifying risks, and recommending improvements to enhance efficiency, compliance, and profitability across the organization. This position conducts audits and reviews, communicates findings to stakeholders, and supports the development and implementation of corrective action plans. This role is ON-SITE, located in Wilmington, O…

Job Description Reporting to the Internal Audit Manager, we have an immediate opening for a highly motivated, results-oriented Staff Internal Auditor to join our team in The Woodlands, TX. The Internal Audit Department looks for individuals who embrace servant leadership, and who are eager to learn the business, accounting processes, and systems throughout the company. Many of our Internal Auditors have rotated into Controller positions around the country, as well as other areas such as Operati…

Position Type: Other Professionals/ Other Professionals Date Posted: 8/21/2026 Location: San Benito Central Office Closing Date: Until Position is Filled Attachment(s): Internal Auditor

Bienvivir All-Inclusive Senior Health (“Bienvivir”) is a community-based, patient-centered, comprehensive health care delivery system that advocates and promotes quality of life, optimum independence, dignity, and choices in a nurturing environment for frail seniors. Since 1987, Bienvivir has served the frail seniors of El Paso, Texas through the provision of the Program of All-Inclusive Care for the Elderly (“PACE”). PACE is a unique managed care benefit for frail seniors (referred to as parti…

Job Summary: The Internal Auditor will support the Lead Internal Auditor in delivering independent audit and advisory services across financial, operational, information technology, information security, and other business functions. The role will execute regulatory, client, compliance, and risk-based audits, participate in all phases of the audit lifecycle, and assess the design and operating effectiveness of internal controls, policies, processes, and procedures. This postiion will report to …

Company Description Since opening our first self-storage facility in 1972, Public Storage has grown to become the largest owner and operator of self-storage facilities in the world. With thousands of locations across the U.S. and Europe, and more than 170 million net rentable square feet of real estate, we're also one of the largest landlords. We've been recognized as A Great Place to Work by the Great Place to Work Institute. And, our employees have also voted us as having Best Career Growth ,…

Location: Burns Harbor, IN Cleveland-Cliffs is seeking an Internal Auditor at our Burns Harbor, Indiana location. This role plans and executes audits and compliance activities, helping the business manage strategic risks, improve or develop efficient and effective business processes, and identify and communicate best practices to foster appropriate control levels for business and financial risks. Summary of Responsibilities Work with Internal Audit management to determine the direction and scop…