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…

Plan and conduct independent audits for UTA management and the Transit Commission. Analyze financial, operational, asset, development, and performance activities, provide objective recommendations, and manage contracts with vendors supporting outsourced audits. Plan and develop independent audit services for UTA management and the Transit Commission. Conduct objective analyses of financial activities. Audit operational activities and performance. Review asset and development activities. Recomme…

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…

Senior Internal Auditor | Reston, VA - 5 days in-office | $90-115K My client is seeking a Senior Internal Auditor to join their high performing team. Their Internal Auditors partner directly with the senior management team to keep the business on track. This role offers high visibility across the organization and the opportunity to make a measurable impact by applying analytical skills and gaining exposure to key leaders. This is a phenomenal opportunity to join a publicly traded industry leade…

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 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…

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…

With 5,400 employees and over 80,000 institutional, commercial, and payments clients, we operate from more than 80 offices spread across six continents. As a Fortune 100, Nasdaq-listed provider, we connect clients to the global markets – focusing on innovation, human connection, and providing world-class products and services to all types of investors. Whether you want to forge a career connecting our retail clients to potential trading opportunities, or ingrain yourself in the world of institu…

Job Description Job Description In good company Hamilton (NYSE: HG) underwrites specialty insurance and reinsurance risks on a global basis through its wholly owned subsidiaries. Its three underwriting platforms: Hamilton Global Specialty, Hamilton Select and Hamilton Re, each with dedicated and experienced leadership, provide access to diversified and profitable business around the world. Headquartered in Bermuda, Hamilton has over 600 employees with key underwriting operations in London, Berm…

Responsibilities and Expectations • Assist the Chief Audit Executive and Internal Audit Supervisor in completing the departmental objectives with a primary focus on Information Technology areas. • Perform tasks assigned by the Chief Audit Executive and Internal Audit Supervisor in gathering and analyzing information for the Internal Audit Risk Assessments that may impact information system controls. • Audit Information Technology bank operations and other business-related activities for complia…

Wakefern Food Corp. is the largest retailer-owned cooperative in the United States and supports its co-operative members' retail operations, trading under the ShopRite®, Price Rite®, The Fresh Grocer®, Dearborn Markets®, Fairway Market®, Gourmet Garage®, DiBruno Bros.®, and Morton Williams® banners. Employing an innovative approach to wholesale business services, Wakefern focuses on helping the independent retailer compete in a big business world. Providing the tools entrepreneurs need to stay …

Fairview Search Group, LLC is conducting an EXCLUSIVE SEARCH for an Internal Auditor for a Multi-Billion Fortune 300 company located in Charlotte. Total Compensation $110K plus! (3) Days in-office, Travel up to 20% Primary Responsibilities: Assists with risk assessment activities, preparation of the annual internal audit plan and updating of audit programs as needed. Demonstrates and applies a thorough understanding of business process controls Leads execution of corporate, division and plant …

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,…

Job Description Job Description Internal Audit Associate — Confidential Search Position Overview A large, publicly traded, multi-location organization is seeking an Internal Audit Associate to assist with planning and performing audits. This role helps assess whether internal controls are effective, operations follow company policies, financial records are reliable, and assets are safeguarded. Responsibilities Qualifications About the Opportunity This role offers exposure to accounting, finance…