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Internal Audit Executive Jobs

2,575 Jobs

  • 3.3
    Oxford Immunotec, Inc. – Marlborough, MA
    $62k-$100k(Glassdoor est.)
    13 days ago 13d
    The InternalAudit and Reporting Analyst will be a key member of a team responsible for the global execution of the company’s… Sarbanes-Oxley (SOX) compliance program and operational audits. The InternalAudit and Reporting Analyst will be a subject matter expert…
  • 2.5
    Hyundai Motor America – Fountain Valley, CA
    $59k-$88k(Glassdoor est.)
    NEW
    detailed data analysis and document audit testing. Authority: ~ Collaborates with InternalAudit Management to respond to situations… Manage audit projects including all tasks to plan and execute financial, operational, compliance, supplier and dealer audits.…
  • 2.5
    Hyundai Motor America – Fountain Valley, CA
    $59k-$88k(Glassdoor est.)
    NEW
    Purpose: ~ Assist with the development of IT InternalAudit Plan and perform IT audits on corporate departments, suppliers, and dealers… detailed data analysis and document audit testing. Authority: ~ Collaborates with InternalAudit Management to respond to situations…
  • 3.7
    Legal & General America – Frederick, MD
    14 days ago 14d
    simple concept, if you ask us. The Senior InternalAudit Consultant will plan and execute assigned risk based operational and/or… Demonstrate increasing auditing knowledge and knowledge of Group InternalAudit methodology and professional audit standards (IIA) and…
  • Blake Willson Group – McLean, VA
    EASY APPLY
    NEW
    of 1 year of experience Experience on working with audits of internal controls over financial reporting in accordance with US… personnel Take responsibility for high quality execution of specific elements of an audit engagement Required: Active Secret…
  • Blake Willson Group – McLean, VA
    EASY APPLY
    NEW
    of 1 year of experience Experience on working with audits of internal controls over financial reporting in accordance with US… personnel Take responsibility for high quality execution of specific elements of an audit engagement Required: Active Secret…
  • 3.2
    Shepard, Schwartz, & Harris, LLP – Chicago, IL
    EASY APPLY
    $77k-$107k(Glassdoor est.)
    5 days ago 5d
    Audit Manager SS&H seeks dynamic self-starters for a current career opportunity as a Supervisor or Manager in our Audit Department… Department. SS&H provides audit and assurance services that assist our clients in meeting contractual or regulatory obligations…
  • 3.0
    Mitchell & Titus, LLP – Washington, DC
    EASY APPLY
    $48k-$74k(Glassdoor est.)
    13 days ago 13d
    exceptional career opportunity for an InternalAudit Senior Responsibilities: The InternalAudit Senior has significant responsibility… independent judgement and is responsible for executing the full scope of audits for clients in the Government sector. Demonstrate…
  • 3.2
    Shepard, Schwartz, & Harris, LLP – Chicago, IL
    EASY APPLY
    $120k-$149k(Glassdoor est.)
    5 days ago 5d
    our Audit Department. SS&H provides audit and assurance services that assist our clients in meeting contractual or regulatory… Audit Experienced Senior or Supervisor SS&H seeks experienced dynamic self-starters for a current career opportunity in our…
  • 3.4
    Jack Henry – Springfield, MO
    $54k-$103k(Glassdoor est.)
    6 days ago 6d
    continuous improvement program. Design and execute complex integrated internalaudit engagements Build and maintain working relationships… Henry & Associates, Inc., is seeking an Audit Supervisor to oversee financial internalaudit activities. The position will be part…
  • 3.6
    First Republic Bank – San Francisco, CA
    $100k-$132k(Glassdoor est.)
    NEW
    extraordinary service. As a member of our InternalAudit team, the InternalAudit Senior Manager - Compliance is responsible… an annual audit plan by assessing all relevant risk factors, considering management’s expectations of InternalAudit’s strategic…
  • 3.4
    TriNet Group – San Leandro, CA
    $105k-$138k(Glassdoor est.)
    13 days ago 13d
    Technology Audit, Management, InternalAudit Third-Party Resources and External Audit. The Manager, InternalAudit will also be… managing audit projects, as part of the total internalaudit plan. This responsibility includes developing internalaudit scope,…
  • 4.5
    DocuSign – San Francisco, CA
    EASY APPLY
    $131k-$230k(Glassdoor est.)
    8 days ago 8d
    implementation, execution and compliance with process and entity level controls. Development of internalaudit function in terms… Sarbanes-Oxley and internalaudit of controls and procedures, investigations, risk assessment and development of internalaudit program.…
  • 3.9
    CFA Institute – Charlottesville, VA
    $89k-$140k(Glassdoor est.)
    HOT
    and Audit will coordinate with multiple parties both internal and external to the organization, to include Tax, Internal Audit… ) based internal control environment Oversee external audits for global entities, working closely with external audit partners…
  • 3.5
    Broadway Bank – San Antonio, TX
    7 days ago 7d
    the BBI InternalAudit Policy and Internal Auditor Standards of Conduct. Be familiar with the audit program, audit steps,… fiduciary principles. The InternalAudit Department is accountable to the Broadway Bancshares Inc. (BBI) Audit & Compliance Review Committee…
  • 3.1
    FHLBank San Francisco – San Francisco, CA
    $174k-$378k(Glassdoor est.)
    7 days ago 7d
    supervision of the audit staff (including co-sourcing), and preparation and issuance of audit reports to executive management and… accordance with standards and expectations set forth in the InternalAudit Charter, Manual and Methodology. Perform and provide staff…
  • 4.2
    Mazars – Fort Washington, PA
    $52k-$91k(Glassdoor est.)
    20 days ago 20d
    the following: Executeaudit objectives that effectively address key controls and risks for InternalAudit clients on an outsourced… Accounting or Finance 2 - 4 years of Public Accounting, InternalAudit (Risk Based approach) or past Consulting experience Specific…
  • 3.1
    Internap Network Services – Secaucus, NJ
    $158k-$215k(Glassdoor est.)
    HOT
    President of InternalAudit, will bring best in class thinking to the InternalAudit function relative to risk assessment, audit process… Responsibilities: Corporate Audit 1. Develop and execute a risk-based operational audit plan, including tracking of audit findings through…
  • 3.4
    eClinicalWorks – Westborough, MA
    $40k-$62k(Glassdoor est.)
    NEW
    routine audits. o The role will focus on assisting the Audit Senior with all phases of the audit process, execution, reporting… and maintaining audit documentation o Accountable for outstanding customer service to all external and internal customers. o…
  • 3.3
    Methode Electronics – Harwood Heights, IL
    $58k-$78k(Glassdoor est.)
    20 days ago 20d
    accordance with InternalAudit’s policies and procedures. Responsibilities Execute assigned audits and projects as… direction of the Director – InternalAudit, this position primarily performs Sox, leads and performs audits and any other special requests…
  • 3.3
    LendingClub – San Francisco, CA
    $111k-$143k(Glassdoor est.)
    5 days ago 5d
    revisions to the internalaudit plan or to the scope of a planned internalaudit. This role reports to InternalAudit Director.… integrated and IT internalaudits in accordance with standards and expectations set forth in the InternalAudit Charter, Manual…
  • 3.3
    LendingClub – San Francisco, CA
    $112k-$154k(Glassdoor est.)
    5 days ago 5d
    revisions to the internalaudit plan or to the scope of a planned internalaudit. You'd report to InternalAudit Director. Job… Methodology. Execute and supervise the activities throughout the internalaudit process, including: perform research, planning…
  • 3.8
    The Horton Group – Waukesha, WI
    12 days ago 12d
    communicating to and educating the clients on ACA Reporting, COBRA, DOL Audits, ERISA, FMLA, and HIPAA. Meet or exceed all goals, especially… quality and within required deliverable dates. Coordinate internal and external resources including producer involvement, legal…
  • 3.7
    Redwood Credit Union – Santa Rosa, CA
    $60k-$91k(Glassdoor est.)
    4 days ago 4d
    preparation of information for both internal and external audits. Assist with the development of audit programs, procedures and work… institution operations; and/or IIA internalaudit standards and procedures; and/or AICPA public accounting audit standards and procedures…
  • 3.4
    NantWorks – Culver City, CA
    $95k-$138k(Glassdoor est.)
    27 days ago 27d
    monitoring and auditing of the internalaudit activity. Develops, executes, and documents internal control evaluations for audit projects… The Manager, InternalAudit develops continuous auditing objectives using effective and efficient reporting techniques, data…
  • 3.2
    Gilead Sciences – Foster City, CA
    $158k-$220k(Glassdoor est.)
    HOT
    of risk management, governance and internal controls. Conduct audit planning, execute fieldwork, prepare process flowcharts… and CFO, Gilead’s InternalAudit (IA) department provides corporate audit services including compliance, operational, business…
  • 5.0
    Worksource Oregon – Portland, OR
    NEW
    Requirements The InternalAudit and IT InternalAudit Intern will assist in the planning, coordination, and execution of audits of corporate… Overview InternalAudit and InternalAudit IT Internship Portland, OR We are seeking candidates for both an InternalAudit Internship…
  • 3.7
    TRI-AD – Escondido, CA
    6 days ago 6d
    Termination audits to ensure proper documentation of terminations · Audit incoming carrier invoices against internal records. When… Performance Guarantee Audits for the Reimbursement and Continuation of Benefits clients. Consists of auditing FSA and COBRA accounts…
  • 3.4
    Mercy – Springfield, MO
    $60k-$88k(Glassdoor est.)
    21 days ago 21d
    development of the annual audit plan. Coordinates the execution of audit projects and the development of audit reports. Assists in preparing… effectiveness of the internal control environment. This function performs risk assessments, reviews, and internalaudits throughout Mercy…
  • 3.1
    Equity Trust Company – Sioux Falls, SD
    $43k-$66k(Glassdoor est.)
    13 days ago 13d
    quality assurance guidelines Assists in the execution of the internalaudit engagement which includes: Working with other… processes. Reports to InternalAudit Manager and Supervisor. ESSENTIAL FUNCTIONS: CONDUCTS INTERNALAUDITS: Performs operational…
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