4325 internal auditor jobs found

Agency: Department of Corrections Class Title: INTERNAL AUDITOR I - 21721 Skill Option: None Bilingual Option: None Closing Date/Time: 01/28/2025 11:59 P.M. Salary: Anticipated Starting Salary $5,423/month; CBA Applies; Full Range: $5,423- $7,721/month Job Type: Salaried Category: Full Time County: Sangamon Number of Vacancies: 1 Plan/BU: RC062 This position is a union position; therefore, provisions of the relevant collective bargaining agreement/labor contract apply to the filling of this position. All applicants who want to be considered for this position MUST apply electronically through the illinois.jobs2web.com website. State of Illinois employees should click the link near the top left to apply through the SuccessFactors employee career portal. Applications submitted via email or any paper manner (mail, fax, hand delivery) will not be considered. Posting Identification Number 44121 Why...

This position is a hybrid in-office role that works out of our Headquarters in Boston, MA (this role is not a virtual / remote position). Job Description Wayfair is looking for an Internal Auditor to join our team! This is a new role for Wayfair and will reside on the Accounting team within the broader finance group. This fast scaling position provides the opportunity for career progression at a growing public company and is a dynamic and collaborative role offering exposure to many areas of the business. This Internal Auditor will focus on Finance and Operations related activities. The Internal Audit team conducts risk-based financial and operational audits, tests SOX controls, and leads special projects and investigations in accordance with the team’s plan. Reporting to the Internal Audit Senior Manager, the Internal Auditor will be responsible for the execution of risk-based audits and will contribute to the SOX compliance activities in accordance with the annual...

SOX Compliance Internal Auditor – Financial Services – Boston, MA We are looking for an Internal Auditor (Associate level) to join a leading financial services firm in Boston, MA. This role is responsible for auditing, testing, and documenting the effectiveness of key internal controls to meet SOX (Sarbanes-Oxley) requirements. The auditor will assess the design and operational effectiveness of assigned SOX controls, maintain high-quality documentation, and keep management updated on testing progress. The ideal candidate will have over 3 years of experience in accounting, corporate audit, or SOX testing within financial services. This is a 3–6-month contract, paying $30/hour for a 40-hour work week. The role requires onsite work in the Boston office 4 days per week. Responsibilities: SOX Control Testing and Documentation: Perform detailed testing of key SOX controls to ensure their effectiveness and compliance with regulations. Document all test results in thorough...

Employee Applicant Privacy Notice Who we are: Shape a brighter financial future with us. Together with our members, we’re changing the way people think about and interact with personal finance. We’re a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The industry is going through an unprecedented transformation, and we’re at the forefront. We’re proud to come to work every day knowing that what we do has a direct impact on people’s lives, with our core values guiding us every step of the way. Join us to invest in yourself, your career, and the financial world. The role: SoFi is seeking a Staff Internal Auditor to join SoFi’s Internal Audit Department, reporting to the Internal Audit Manager. You will be conducting audits and reviews of various areas primarily related to SoFi Bank, N.A., and/or SoFi Technologies Inc. This is a hands-on role with primary...

Employee Applicant Privacy Notice Who we are: Shape a brighter financial future with us. Together with our members, we're changing the way people think about and interact with personal finance. We're a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The industry is going through an unprecedented transformation, and we're at the forefront. We're proud to come to work every day knowing that what we do has a direct impact on people's lives, with our core values guiding us every step of the way. Join us to invest in yourself, your career, and the financial world. The role: SoFi is seeking a Staff Internal Auditor to join SoFi's Internal Audit Department, reporting to the Internal Audit Manager. You will be conducting audits and reviews of various areas primarily related to SoFi Bank, N.A., and/or SoFi Technologies Inc. This is a hands-on role with...

Employee Applicant Privacy Notice Who we are: Shape a brighter financial future with us. Together with our members, we’re changing the way people think about and interact with personal finance. We’re a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The industry is going through an unprecedented transformation, and we’re at the forefront. We’re proud to come to work every day knowing that what we do has a direct impact on people’s lives, with our core values guiding us every step of the way. Join us to invest in yourself, your career, and the financial world. The role: SoFi is seeking a Staff Internal Auditor to join SoFi’s Internal Audit Department, reporting to the Internal Audit Manager. You will be conducting audits and reviews of various areas primarily related to SoFi Bank, N.A., and/or SoFi Technologies Inc. This is a hands-on role with primary...

Location: This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our PulsePoint locations. A proud member of the Elevance Health family of companies, CarelonRx leverages the power of new technologies and a strong, clinical-first lens, to deliver member-centered, lasting pharmacy care. The Pharmacy Internal Auditor is responsible for driving service quality excellence by evaluating the quality of services and interactions provided by CarleonRx pharmacies. Included are all pharmacy processes and processes related to enrollment and billing and claims processing, as well as customer service written and verbal inquiries. How You Will Make An Impact Assists higher level auditor/lead on field work as assigned and acts as auditor in charge on small and less complex audits. Participates in pre and post implementation audits ofpharmacy operational processes, claims processing and payment, member and provider inquiries,...

Location: This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our PulsePoint locations. A proud member of the Elevance Health family of companies, CarelonRx leverages the power of new technologies and a strong, clinical-first lens, to deliver member-centered, lasting pharmacy care. The Pharmacy Internal Auditor is responsible for driving service quality excellence by evaluating the quality of services and interactions provided by CarleonRx pharmacies. Included are all pharmacy processes and processes related to enrollment and billing and claims processing, as well as customer service written and verbal inquiries. How You Will Make An Impact Assists higher level auditor/lead on field work as assigned and acts as auditor in charge on small and less complex audits. Participates in pre and post implementation audits ofpharmacy operational processes, claims processing and payment, member and provider inquiries,...

Location: This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our PulsePoint locations. A proud member of the Elevance Health family of companies, CarelonRx leverages the power of new technologies and a strong, clinical-first lens, to deliver member-centered, lasting pharmacy care. The Pharmacy Internal Auditor is responsible for driving service quality excellence by evaluating the quality of services and interactions provided by CarleonRx pharmacies. Included are all pharmacy processes and processes related to enrollment and billing and claims processing, as well as customer service written and verbal inquiries. How You Will Make An Impact Assists higher level auditor/lead on field work as assigned and acts as auditor in charge on small and less complex audits. Participates in pre and post implementation audits ofpharmacy operational processes, claims processing and payment, member and provider inquiries,...

Location: This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our PulsePoint locations. A proud member of the Elevance Health family of companies, CarelonRx leverages the power of new technologies and a strong, clinical-first lens, to deliver member-centered, lasting pharmacy care. The Pharmacy Internal Auditor is responsible for driving service quality excellence by evaluating the quality of services and interactions provided by CarleonRx pharmacies. Included are all pharmacy processes and processes related to enrollment and billing and claims processing, as well as customer service written and verbal inquiries. How You Will Make An Impact Assists higher level auditor/lead on field work as assigned and acts as auditor in charge on small and less complex audits. Participates in pre and post implementation audits ofpharmacy operational processes, claims processing and payment, member and provider inquiries,...

Location: This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our PulsePoint locations. A proud member of the Elevance Health family of companies, CarelonRx leverages the power of new technologies and a strong, clinical-first lens, to deliver member-centered, lasting pharmacy care. The Pharmacy Internal Auditor is responsible for driving service quality excellence by evaluating the quality of services and interactions provided by CarleonRx pharmacies. Included are all pharmacy processes and processes related to enrollment and billing and claims processing, as well as customer service written and verbal inquiries. How You Will Make An Impact Assists higher level auditor/lead on field work as assigned and acts as auditor in charge on small and less complex audits. Participates in pre and post implementation audits ofpharmacy operational processes, claims processing and payment, member and provider inquiries,...

Location: This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our PulsePoint locations. A proud member of the Elevance Health family of companies, CarelonRx leverages the power of new technologies and a strong, clinical-first lens, to deliver member-centered, lasting pharmacy care. The Pharmacy Internal Auditor is responsible for driving service quality excellence by evaluating the quality of services and interactions provided by CarleonRx pharmacies. Included are all pharmacy processes and processes related to enrollment and billing and claims processing, as well as customer service written and verbal inquiries. How You Will Make An Impact Assists higher level auditor/lead on field work as assigned and acts as auditor in charge on small and less complex audits. Participates in pre and post implementation audits ofpharmacy operational processes, claims processing and payment, member and provider inquiries,...

Pharmacy Internal Auditor Location: This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our PulsePoint locations. A proud member of the Elevance Health family of companies, CarelonRx leverages the power of new technologies and a strong, clinical-first lens, to deliver member-centered, lasting pharmacy care. The Pharmacy Internal Auditor is responsible for driving service quality excellence by evaluating the quality of services and interactions provided by CarleonRx pharmacies. Included are all pharmacy processes and processes related to enrollment and billing and claims processing, as well as customer service written and verbal inquiries. How you will make an impact: Assists higher level auditor/lead on field work as assigned and acts as auditor in charge on small and less complex audits. Participates in pre and post implementation audits of pharmacy operational processes,...

If you are an Internal City Employee, Retiree or Dependent/Survivor of a City Employee please apply internally via Career Icon in your Workday account. Make a difference in the community you live in! As a Community Builder—an employee with the City of Gainesville— you will have a direct hand in building and improving your community and making a visible impact on the lives of your neighbors. Working for local government is more than a job, it’s a chance to contribute to community success and to help enhance the Gainesville way of life. Department: GG_City Auditor: City Auditor Salary Range Minimum: $67,200.00 Salary Range Maximum: $105,903.00 Closing Date: 01/21/2025 Job Details: Positions allocated to this classification report to the Assistant City Auditor/City Auditor and work under general supervision. Work in this class is distinguished from other classes by the advanced nature and professional certification requirements. Job Description: SUMMARY...

Company Description Elbit Systems of America is a leading provider of high-performance products, system solutions, and support services focusing on the defense, homeland security, commercial aviation, and medical instrumentation markets. With facilities throughout the United States, Elbit Systems of America is dedicated to supporting those who contribute daily to the safety and security of the United States. Elbit Systems of America, LLC is wholly owned by Elbit Systems Ltd. (NASDAQ: ESLT and TASE: ESLT), a global high technology company engaged in a wide range of programs for innovative defense and commercial applications. For additional information, visit: www.elbitsystems-us.com or follow us on X. Job Description Job Summary: Reporting to the Head of Internal Audit, the Sr. Internal Auditor will be a key contributor to Elbit America’s Internal Audit Program, which provides independent, objective assurance and advisory services designed to add value and improve the...

Rexel USA is recognized as a Great Place to Work! Rexel USA is a leading distributor of electrical supplies, services, and solutions, which includes the following companies: Rexel, Gexpro, Platt & Mayer. A career with us offers professional growth, career advancement, unlimited opportunities to learn, and a fun, inclusive culture. We are committed to creating a diverse workplace where everyone is valued, treated with dignity and respect, and empowered to do their best work. Our values are the foundation for how we operate with our employees, customers, and suppliers. We strive to Deliver the Best Customer Experience, Join Forces for Success, Encourage Innovation, Engage People to Develop Their Talents, Trust Each Other, and Enjoy Making a Difference. If you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst ! The position of Senior Internal Auditor & Control Analyst will be based out of our...

Rexel USA is recognized as a Great Place to Work! Rexel USA is a leading distributor of electrical supplies, services, and solutions, which includes the following companies: Rexel, Gexpro, Platt & Mayer. A career with us offers professional growth, career advancement, unlimited opportunities to learn, and a fun, inclusive culture. We are committed to creating a diverse workplace where everyone is valued, treated with dignity and respect, and empowered to do their best work. Our values are the foundation for how we operate with our employees, customers, and suppliers. We strive to Deliver the Best Customer Experience, Join Forces for Success, Encourage Innovation, Engage People to Develop Their Talents, Trust Each Other, and Enjoy Making a Difference. If you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst ! The position of Senior Internal Auditor & Control Analyst will be based out of our...

Work for Indiana Begin a fulfilling career with the State of Indiana by joining one of the largest employers in the state, offering a diverse range of opportunities across 60+ agencies. At the state, you'll find competitive compensation, a robust benefits package and a commitment to work-life balance. Most importantly, you'll have the chance to make a real and measurable impact on the lives of Hoosiers across Indiana. At the State of Indiana, we don’t just talk about diversity and inclusion—we make it our goal to create a welcoming, accessible, and equitable workplace with a workforce that is representative of Indiana's population. As a proud equal opportunity employer, reasonable accommodations may be available to enable individuals with disabilities to complete the application and interview process as well as perform the essential functions of a role. About the Bureau of Motor Vehicles (BMV): The Indiana Bureau of Motor Vehicles has been named one of...

Job Title: Internal Auditor Pay rate: $40-55/hour Duration: 49 week contract (W2) with possibility of extension Location: Remote Job Description: We are seeking innovative professionals who are eager to contribute to a dynamic and cutting-edge environment. The ideal candidate should be adaptable, experienced with complex engineering systems, and eager to thrive in a dynamic setting. We are looking for a motivated professional who possesses strong technical and communication skills along with the ability to forge effective relationships. This role demands a proactive individual keen on leveraging technology to enhance audit processes and evaluate the control environment. Responsibilities: Plan and perform audits, analyze findings, and document results. Draft audit reports with actionable recommendations. Collaborate with product teams and engineering to ensure compliance. Review and assess internal controls within complex technology...

About Your New Role The Chief Risk and Audit Office branch within the Strategy, People and Performance Department comprises of the Risk, Internal Audit, and Cyber Security business units. The branch strives to be a highly valued and trusted service provider to Management, the Audit & Risk Committee and Council. The Internal Audit Unit conduct a wide variety of risk-based assurance and advisory activities as outlined in the annual Internal Audit Plan. This position assists the Manager Internal Audit to deliver the annual Internal Audit work program by planning and executing contemporary, risk-based internal audit reviews. Additionally, the Principal Internal Auditor role will provide risk and control advisory services across the broad range of City business operations, processes and systems. About You To be successful in this role, you will: Plan and execute internal audit engagements across all aspects of the City's operations Build relationships with key...

Agency : Teachers' Retirement System of the State of Illinois Closing Date/Time: Salary: $66,663-85,328 Job Type: Salaried County: Sangamon Number of Vacancies: 1 **************** A RESUME IS REQUIRED FOR THIS JOB POSTING **************** Please attach a DETAILED Resume/Curriculum Vitae (CV) to the MY DOCUMENTS section of your application. You WILL NOT be considered for the position if you attach a CMS100, CMS100b or any other document that is not a Resume or CV. Job Summary Under the supervision of the Internal Audit Manager, the Internal Auditor conducts and coordinates comprehensive internal financial, information technology, and compliance audits. The Internal Auditor is responsible for conducting and coordinating comprehensive internal financial, information technology and compliance audits, which includes evaluation of internal controls. The position is responsible for reporting the results of audits and alerting the Internal...

Truity Partners is assisting Chicago State University in this search – interested applications should follow the below instructions instead of applying through this PeopleAdmin page. The review of candidates will begin immediately and remain open until the position is filled. Nominations, inquiries, and candidate materials (resume and cover letter) should be submitted to Krista Kapsa, Senior Director with Truity Partners, at Krista.Kapsa@truitypartners.com with the subject line: “CSU Chief Internal Auditor.” Adds value to and improves institutional operations through assurance and consultative services. Implements and oversees the audit program to include a risk-based audit plan, financial, compliance, IT, and operational audits, and recommendation monitoring. Analyzes a wide variety of the institution’s highly technical and complex processes and recommends improvements in efficiency and compliance with regulations. Recommends feasible solutions and operational...

Job Title: Internal Auditor Job Description: We are seeking innovative professionals who are eager to contribute to a dynamic and cutting-edge environment. The ideal candidate should be adaptable, experienced with complex engineering systems, and eager to thrive in a dynamic setting. We are looking for a motivated professional who possesses strong technical and communication skills along with the ability to forge effective relationships. This role demands a proactive individual keen on leveraging technology to enhance audit processes and evaluate the control environment. Responsibilities: Plan and perform audits, analyze findings, and document results. Draft audit reports with actionable recommendations. Collaborate with product teams and engineering to ensure compliance. Review and assess internal controls within complex technology systems. Proactively identify potential challenges and suggest solutions. Work closely with other internal audit...

LHH is working with a firm that is adding a new Senior Internal Auditor to their team. This role will oversee the data used in internal controls related to financial accounting and reporting. This includes managing critical models, spreadsheets, reports, and Microsoft Access databases. The role involves partnering with multiple departments to ensure that appropriate controls governance is upheld for essential financial data. Job Responsibilities: Maintain governance policies for critical spreadsheets, models, reports, and Microsoft Access databases used in key SOX business processes. Document and manage an inventory of authoritative data sources across the organization for essential models, spreadsheets, and databases related to internal controls for financial reporting. Collaborate with Business Process Owners and Control Owners to document significant processes, including process narratives and data flow diagrams. Work with the Financial Controls Senior...