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…

The Senior Auditor will be responsible for planning and executing internal audit projects across financial, operational, compliance, and advisory areas as part of the annual internal audit plan. Approximately 60% of this role will be dedicated to Internal Control over Financial Reporting (ICFR/SOX 404) activities, with the remaining time supporting operational audits, special projects, investigations, and advisory engagements. Responsibilities include developing audit scopes, performing risk as…

Internal Auditor Work Requirements Bachelor''s degree required Must currently reside within the United States All work must be performed from within the United States Must be available to work 9:00 AM–5:00 PM Eastern Time Must be able to commit exclusively to the engagement with no concurrent employment or moonlighting Must successfully complete required background and onboarding requirements Position Overview We are seeking experienced Technology Internal Auditors to support a large-scale tech…

PRMARY FUNCTION The Lead Internal Auditor is an experienced, business-focused audit professional responsible for leading financial, operational, compliance, and Sarbanes-Oxley Act of 2002 ("SOX") audit activities across company. Reporting to the Head of Internal Audit, this role independently manages audit engagements from planning through reporting, evaluates internal controls, identifies risks, process improvements, and partners with management to strengthen the Company's control environment.…

Job Summary This position is focused on performing the following for UHealth (both academic and clinical). Plan and conduct audit procedures, including identifying and defining issues, developing audit criteria, reviewing and analyzing evidence, and documenting the financial status and operating procedures of the organization. Prepare reports on findings and recommend improvements in policies, procedures, and internal controls. Assist outside auditors with audits of organization's operations. C…

Job Description Job Description We are looking for a Senior Internal Auditor to join our team in Suffolk, Virginia. In this role, you will help evaluate financial, operational, and compliance processes while strengthening internal controls and supporting sound governance practices across the organization. This position offers the opportunity to contribute to risk-based audit planning, deliver meaningful insights to leadership, and partner with stakeholders to improve efficiency, accountability,…

JOB DESCRIPTION The Washington Metropolitan Area Transit Authority is seeking a highly accomplished Senior Internal Auditor to serve as a strategic advisor in strengthening governance, risk management, compliance, and internal controls across one of the nation's largest public transportation systems. As a Senior Internal Auditor at WMATA, a successful candidate will lead complex audits, advisory engagements, risk assessments, and data-driven reviews aligned with Global Internal Audit Standards …

Title: Senior Internal Auditor Location: Calabasas, Ca - Hybrid Type: Fulltime Must be or Legal/Permanent US Resident . Bachelor’s degree in Accounting or related field Have or are working towards a CPA, CIA, or CISA designation. 3 years of public accounting, internal audit, and/or SOX experience. Excellent verbal and written communication skills The ability to develop and maintain effective working relationships with all levels. Must Must have Big 4 or Large Regional Firm experience Must have …

Job Description Job Description We are looking for an experienced Sr. Internal Auditor to support a financial services organization in Greenville, South Carolina. This Long-term Contract position is well suited for someone who is detail oriented and can execute established audit procedures, assess control effectiveness, and contribute to a consistent year-over-year audit approach. The role will work closely with audit leadership to complete interim testing activities, document results clearly, …

Salary Range: USD $49,490.00/Yr. - USD $91,140.00/Yr. Locations: Auburn University, AL Categories: Legal, Compliance & Audit Job Type: Non-Faculty Position Type: Full-Time Department: Office of internal Audit Associated Division: VP InstitutionalCompliance&Security Req ID: 9065 Overview The Vice President for Institutional Compliance & Security is hiring for an Internal Auditor. This role supports the University's Internal Audit function by helping maintain strong audit coverage and identifying…

General Description: The Internal Auditor will be a key member in supporting and executing operational and/or compliance audits, advisory projects and SOX/C-SOX assessment, including planning, fieldwork, and reporting. The role also supports additional/ad hoc assignments as needed. Essential Functions of the job: Business Partnership and Risk Assessment Support Internal Audit Managers in fostering and maintaining business partnerships with relevant functions at working level to enhance collabo…

Internal Auditor ABOUT ADVANCED ENERGY Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, precision power conversion, measurement and control solutions for mission-critical applications and processes. AE's power solutions enable customer innovation in complex applications for a wide range of industries including semiconductor equipment, industrial, manufacturing, telecommunications, data center computing and healthcare. Advanced Energy has de…

Description Local manufacturer seeks a Internal auditor to join it's team. Will be responsible for performing both financial and operation audits. Will evaluate internal controls as ensure compliance with corporate policy and procedures. Special Audit projects will be assigned by senior management. Requirements Audit - Financial, Microsoft Excel, Audit - Operational, Audit Schedules Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job…

Indianapolis, IN Full time R007797 JOIN THE TEAM THAT'S POWERING PROGRESS Building cities. Driving commerce. Fueling Progress. For over 100 years, Allison has powered the vehicles and technology that move our world forward.What powers us? Our employees. From the first person hired by James Allison in 1915 to the thousands across the globe who work for Allison today, we're driving progress everywhere because we employ top talent worldwide. In both the Allison Transmission and Allison Off-Highway…

Description We are looking for an Internal Auditor in Middlesex County, NJ. In this role, you will assess business processes and internal controls, communicate observations, and partner with cross-functional teams to support compliance efforts. Responsibilities include managing audits from planning through completion, evaluating workflows, and delivering actionable recommendations. Responsibilities: - Manage audits from planning to completion, including testing, analysis, and documenting result…

Description We are looking for a dedicated Internal Auditor to join a municipal team in Colorado Springs, Colorado. This role is a long-term contract-to-hire position focused exclusively on internal auditing, with an emphasis on financial processes, procurement, and compliance. The ideal candidate will play a key role in ensuring financial integrity, enhancing internal controls, and supporting effective policy implementation. Responsibilities: - Develop and execute internal audits in accordance…

Become a part of our caring community The Internal Audit group drives the achievement of Humana's strategic and financial objectives. You will provide value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. The Internal Auditor audits information system applications to ensure that appropriate controls exist and information produced by the system is accurate. Work assignments are varied and frequently require interpretation and independent determinat…

Become a part of our caring community The Internal Audit group drives the achievement of Humana's strategic and financial objectives. You will provide value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. The Internal Auditor audits information system applications to ensure that appropriate controls exist and information produced by the system is accurate. Work assignments are varied and frequently require interpretation and independent determinat…

Become a part of our caring community The Internal Audit group drives the achievement of Humana's strategic and financial objectives. You will provide value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. The Internal Auditor audits information system applications to ensure that appropriate controls exist and information produced by the system is accurate. Work assignments are varied and frequently require interpretation and independent determinat…