Utah Transit Authority Description JOB SUMMARY The Internal Auditor is responsible for planning, developing, recommending, and providing independent auditing services to UTA management and the Transit Commission. Conducts objective analyses and makes recommendations concerning all financial, operational, asset, development, and performance activities. The Internal Auditor is an officer of the Utah Transit Authority, by statute. Manages contracts associated with vendors who assist with outsource…

Job Description Job Description Johnson County Auditor's Office | Cleburne, Texas Pay: $50,682–$77,147 per year Job Type: Full-time Work Location: In person – Cleburne, Texas Do meaningful audit work with real variety. Johnson County, Texas, is seeking an Internal Auditor to join the County Auditor's Office. This position focuses on financial, operational, compliance, and internal-control auditing across County government. This is not an IT audit or cybersecurity position. The primary responsib…

Job Description Responsibilities/Job Description\n Fairview is seeking a Principal Internal Auditor to join our Internal Audit team. In addition to leading operational, financial, compliance, and strategic audit engagements across a large integrated healthcare system, this role will support assurance and advisory activities related to major organizational initiatives, including Fairview's Workday ERP implementation and other enterprise transformation efforts. This position is initially structur…

Location: Empire Center: 11th FLR Work schedule: On-site / Full-time Days; 8 a.m. until 5 p.m. Monday through Friday PRIMARY PURPOSE Responsible for leading audits that analyze clinical or operational work processes, policies and procedures to ensure compliance with all laws, regulations, internal policies as well as State/Federal program guidelines. Serves as a resource both internally and externally regarding audit-related issues. This position is essential for evaluating, improving, and enha…

hackajob is collaborating with Vanguard to connect them with exceptional professionals for this role. Our Internal Audit Services Team has an exciting opportunity for an Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In this dynamic role, you will execute risk‑based business and operational audits, while also incorporating technology and IT control considerations relevant to modern, digitally enabled business processes. You will evaluate management’s internal cont…

Internal Auditor – Bergen County, NJ Seeking an experienced Internal Auditor with a manufacturing background to conduct financial and operational audits across the Americas. Key Responsibilities Plan and execute ~10 audits annually. Assess risks, internal controls, and business processes. Document findings and present recommendations to management. Assist with audit planning, reporting, and quality initiatives. Serve as Lead Auditor on a rotating basis. Requirements Bachelor's in Accounting, Fi…

Internal Auditor Location: Denver, CO (Fully Onsite) Compensation: $80,000 - $110,000 base 10% bonus potential Travel: Up to 20% domestic/international About the Opportunity A rapidly growing manufacturer is seeking an Internal Auditor to join its expanding audit and risk team in Denver. This newly created position offers significant visibility with senior leadership and the opportunity to contribute to a business that supports critical technologies used in advanced computing, AI infrastructur…

ABOUT THE ROLE Are you an auditor who wants more than just checking boxes? We’re partnering with a fast-growing Property & Casualty insurance organization that is investing in its internal audit function and looking for an Internal Auditor to help strengthen controls, identify risk, improve processes, and support the organization as it continues to scale. This is an opportunity to work closely with an experienced Internal Audit Manager while gaining broad exposure to insurance operations, finan…

About the Opportunity We are partnering with an established global organization seeking an experienced Internal Auditor to join its corporate audit team. This position will be responsible for conducting financial and operational audits across multiple business locations, with a strong focus on evaluating internal controls, identifying risk, and improving business processes. This is a highly visible opportunity for an audit professional who enjoys working across different areas of an organizatio…

About the Opportunity We are partnering with an established global organization seeking an experienced Internal Auditor to join its corporate audit team. This position will be responsible for conducting financial and operational audits across multiple business locations, with a strong focus on evaluating internal controls, identifying risk, and improving business processes. This is a highly visible opportunity for an audit professional who enjoys working across different areas of an organizatio…

Key responsibilities for this role include: Ensure accounting transactions and balances are recorded in accordance with U.S. Generally Accepted Accounting Principles. Ensure compliance, quality and operational processes are functioning efficiently, effectively and in accordance with company policy. Prepare work papers for concurrent workstreams to ensure they are organized in accordance with departmental standards and that work performed supports conclusions. Provide coaching and direction to l…

About the Opportunity Join a globally recognized company in Chicago with a strong culture, exceptional work-life balance, and opportunities for long-term career growth. The ideal candidate would bring 1-3 years of public accounting experience (audit). CPA or in progress required. Big 4 highly preferred. This is an excellent opportunity for someone coming out of public accounting who wants to transition into a more consultative, business-facing role while gaining exposure to operations, finance,…

Summary Job Summary The Internal Auditor is responsible for planning, conducting and overseeing internal audits to evaluate the effectiveness of the hospital’s internal controls, policies and procedures. Ensures compliance with applicable laws and regulations, identifies opportunities for operational improvement, and supports the organization’s mission through objective, independent, and ethical audit practices. Works closely with hospital leadership, department management staff, Fiscal Service…

Job Description Job Description We are looking for an Internal Auditor to join our team. In this role, you will contribute to reviews of financial and operational activities, help strengthen internal controls, and support the organization’s compliance objectives. This position is well suited for a detail-oriented individual who can analyze risk, document findings clearly, and work collaboratively with internal stakeholders and external auditors. Responsibilities: • Participate in audit planning…

Job Description As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, environment, and support to help you excel. \n \n From day one, you’ll be empowered by the greater Risk team to help clients make the moves that will help them achieve thei…

Plains is seeking a Staff Auditor to join our Internal Audit team supporting our midstream energy infrastructure operations. In this role, you will perform financial, operational, and compliance audits across pipelines, terminals, and corporate functions, evaluating internal controls and process risks. You will execute testing, analyze data, and prepare clear reports with actionable recommendations that support our safety-first and performance-driven culture. Working cross-functionally, you wil…

The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. Key Responsibilities and Duties Involved in activities such as the preparation of detailed programs for audits, the review of …

The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. Key Responsibilities and Duties Involved in activities such as the preparation of detailed programs for audits, the review of …

08 - Specialist, Operations Quality Req ID: 138523 Hiring Manager: Anand Varadarajan Band: 08 Region: Americas Country: USA State/Province: Texas City: Fort Worth General Overview Functional Area: Quality (QUA) Career Stream: Operations Quality (OPQ) Role: Specialist (SPE) Job Title: Specialist, Operations Quality Job Code : SPE-QUA-OPQ Job Level: Band 08 Direct/Indirect Indicator: Indirect Summary Quality Specialist is responsible for dealing with Quality Planning/Prevention, Corrective Action…

Internal Auditor Rutherford, NJ, Employees work in a hybrid mode: 4 days in the office Company Description With more than 100 years of experience, Sika is a worldwide innovation and sustainability leader in the development and production of systems and products for commercial and residential construction, as well as the transportation, marine, automotive, and renewable energy manufacturing industries. Sika is a specialty chemicals company with a globally leading position in the development and …