4114 internal auditor jobs found

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...

Calling all innovators - find your future at Fiserv. We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Senior Internal Auditor About your role: At Fiserv, we enable secure, scalable payments and card services for financial institutions and merchants worldwide. The Internal Audit team provides independent assurance over operational, financial, compliance, and information security controls to protect our clients and the business. We are seeking individuals who possess strong critical thinking skills and excel in a fast-paced environment. What you'll...

NY HELP Yes Agency Transportation, Department of Title Internal Auditor/Trainee 1/Trainee 2 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining Unit M/C - Managerial/Confidential (Unrepresented) Salary Range From $56655 to $83286 Annually Employment Type Full-Time Appointment Type Contingent Permanent Jurisdictional Class Competitive Class Travel Percentage 10% Workweek Mon-Fri Hours Per Week 37.5 Workday From 8 AM To 4 PM Flextime allowed? No Mandatory overtime? No Compressed workweek allowed? No Telecommuting allowed? Yes County Albany Street Address Office of Audit - Internal Audit Bureau 50 Wolf Road City Albany State NY Zip Code 12232 Duties Description Under the supervision of an Internal Auditor 2, the incumbent will perform a variety of duties in conducting internal audits and special projects within the Department of Transportation. These duties will include:- Evaluating Department...

Job Title: Internal Auditor Job Description The Internal Auditor supports internal controls, audit readiness, tariff reporting, and regulatory compliance. The role requires maintaining documentation, coordinating audits, and partnering cross-functionally to foster a robust control environment and facilitate risk-aligned decision-making. Responsibilities Support internal controls and audit readiness, including JSOX, internal, and external audits. Coordinate audit requests, documentation, and remediation tracking. Maintain policies, procedures, and compliance documentation. Monitor regulatory, trade, and tariff requirements. Ensure accurate and timely compliance and tariff reporting. Collaborate with finance, legal, and operations teams. Essential Skills Proven experience in internal audit, compliance, or internal controls. Proficiency in handling tariff databases and policy compliance. Strong skills in audit...

At FNBO, our employees are the heart of our story—and we’re committed to their success! Please see below the details of this career opportunity and how it fits into our organization’s success. Summary Of The Job The Internal Auditor II - Wealth is responsible for the timely execution of assigned audits. The successful candidate is an experienced auditor and/or has fiduciary audit, compliance or risk management experience and is expected to use their auditing or industry expertise to be highly effective and positively impact the work of the department. The Auditor II displays a willingness to learn and contributes to an inclusive team environment, and collaborates collectively with others. About This Role Audit Oversight and Consulting: Maintain a comprehensive knowledge of fiduciary bank processes and best practices in the industry, including broker/dealer and RIA knowledge. Effectively provide audit consulting services to FNBO/FNNI - Maintain level of expertise...

Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation. In this role, you'll partner with audit, finance, and accounting stakeholders to identify areas of elevated risk, execute complex audits, and drive corrective actions and process improvements. You will also collaborate with key decision-makers across the organization and contribute to initiatives shaping the future of healthcare. Responsibilities Lead audit and advisory projects focused on financial risks aligned with enterprise priorities. Deliver actionable insights on risk and control effectiveness to senior stakeholders. Develop risk-based audit programs and monitor remediation of identified issues to closure. Build strong relationships with business leaders to drive process improvements and compliance. Support the Audit Manager in project administration items, audit...

Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation. In this role, you'll partner with audit, finance, and accounting stakeholders to identify areas of elevated risk, execute complex audits, and drive corrective actions and process improvements. You will also collaborate with key decision-makers across the organization and contribute to initiatives shaping the future of healthcare. Responsibilities Lead audit and advisory projects focused on financial risks aligned with enterprise priorities. Deliver actionable insights on risk and control effectiveness to senior stakeholders. Develop risk-based audit programs and monitor remediation of identified issues to closure. Build strong relationships with business leaders to drive process improvements and compliance. Support the Audit Manager in project administration items, audit...

Essential Job Duties and Responsibilities: Execute all phases of Internal Audit engagements in accordance with agreed-upon scope guidance (i.e. planning, field work, and reporting) and requested assistance with external auditors Conduct interviews with all levels of Federal Signal Management and prepare workpapers and analytics as a part of financial, operational, and/or SOX audits Assist with analyzing evidence, documenting processes and procedures, identifying and defining issues, developing recommendations, and composing summary memos / reports Providing observations designed to strengthen internal controls, mitigate risk and improve overall effectiveness and efficiency of business operations Communicate or assist in communicating the results of projects via written reports and oral presentations Assist in the performance and expansion of Internal Audit’s Data Analytics Program. This includes ad hoc audit testing, business reviews, and fraud detection/prevention...

Job Profile Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company’s success. PNC is an in-office company that fosters a supportive culture where employees can thrive and achieve balance. We encourage candidates to connect with their recruiter and hiring manager to understand workplace expectations and ensure the role aligns with their goals. PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position. Job Description Independently assists in financial, compliance, and/or operational audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data...

We are looking to place a mid-level Financial Analysts/Auditor II on a 2 year project with a federal government agency in New York, NY . McNeal Professional Services, Inc. is a 23-year national Wireless Engineering and Staffing Services firm. We offer a comprehensive benefits package to include medical, dental, vision, STD, LTD and Life Insurance. Join our great team today! If interested and available, please reply with an updated Word version of your resume, and salary requirements to leslie.mcneal@mcnealpro.com. Job Description: BANKRUPTCY AUDITOR/FINANCIAL ANALYST II (Mid-Level) GENERAL: This is at the midlevel, the Auditor/Financial Analyst (AFA) shall be responsible for professional accounting and auditing analysis, and related investigative work, for bankruptcy cases assigned to one or more Program offices. Assignments are analytical and investigative in nature and require a professional knowledge of accounting, financial analysis, investigative techniques,...

Job Description Job Summary: The Internal Audit Manager - Hospitality executes risk-based financial, operational, and compliance audits across a diverse portfolio of hospitality affiliate companies, including national park concessions, hotel properties, adventure travel, and cruise operations. In a privately held, non-Sarbanes-Oxley (SOX) environment, audit activities are planned and performed based on quantitative and qualitative risk assessments to prioritize areas of highest risk and value. This role provides independent assurance over internal controls, governance, and risk management practices, delivering practical insights to strengthen control environments and support effective operations. This position reports to Our Clients Director of Internal Audit and maintains a dotted-line reporting relationship with affiliate CFOs to support coordination on audit planning, risk assessment, communication of findings, and timely remediation. Key Responsibilities Audit...

JOB TITLE: QC Coordinator A POSITION OBJECTIVE: The Quality Control Coordinator will support the Quality Control Manager II; Quality Assurance Engineer and the Quality Department by performing quality functions such as : Device Master Record and Device History Record compilation; creating COC/COA/COQ and sterilization certifications; conducting receiving and shipping inspection; assisting with the maintenance of the document control system and customer complaints; assisting in the root cause analysis investigation with corrective action/preventive action that create solutions to internal and external customer issues, data entry of quality management system data into various company software. Assist all members of the Quality Department with duties as assigned to maintain Quality Management System compliance. QUALIFICATIONS Associate’s degree or equivalent from an accredited two-year college/technical school, or higher, is preferred plus 2-4 years of quality...

Prysmian is the world leader in the energy and telecom cable systems industry. Each year, the company manufactures thousands of miles of underground and submarine cables and systems for power transmission and distribution, as well as medium low voltage cables for the construction and infrastructure sectors. We also produce a comprehensive range of optical fibers, copper cables and connectivity for voice, video and data transmission for the telecommunication sector. We are 30,000 employees, across 50+ countries. Everyone at Prysmian has the potential to make their mark; because whatever you do, wherever you are based, you will be part of a company that is helping transform the world around us. Make Your Mark at Prysmian Group - Join Us The Sr. Quality Engineer is a professional level position, reporting to the Quality, Health, Safety, and Environmental Manager. Sr. Quality Engineer will establish, implement, direct, and maintain quality assurance and procedures throughout...

Advertisement Closes 4/12/2026 (8:00 PM EDT) 26-01683 Financial Institutions Examiner I Pay Grade 13 Salary $5,085.44 Monthly Employment Type EXECUTIVE BRANCH | FULL TIME | ELIGIBLE FOR OVERTIME PAY | 18A | 40.0 HR/WK Click here for more details on state employment. Hiring Agency Public Protection Cabinet | Department of Financial Institutions Location Location Varies, USA Agency may authorize the selected candidate to telecommute at times. The agency may terminate or modify the telecommuting arrangement at any time. Kentucky Residence Required Description The Kentucky Department of Financial Institutions is responsible for supervision of the Financial Services Industry and for chartering, licensing and registering various financial institutions, securities firms and professionals operating in the state of Kentucky. We are looking for a Financial Institutions Examiner I, to join our team of highly skilled...

Are you experienced in federal grant accounting and interested in bringing your talents to state service? The State of Connecticut, Department of Social Services (DSS), is seeking two enthusiastic, detail-oriented Accountants to support the fiscal management of a major federal grant focused on advancing rural health transformation in Connecticut. These positions play a critical role in ensuring grant funds are managed responsibly, expenditures align with approved budgets and program goals, and financial reporting and compliance requirements are met. We encourage those who are interested in this unique opportunity to read along and apply! POSITION HIGHLIGHTS: LOCATION : Hartford, CT with a Hybrid schedule (office/telework) available consistent with State of CT Telework Policy. SHIFT : First shift, full time (40 hours per week) SCHEDULE : Monday - Friday NOTE : These positions are durational and will terminate at the end of the Rural Health...

Internal Reference Number: R1049924 Summary Responsible for providing a full range of financial, compliance, and operational audits, business advisory, and consultation services, investigations, internal controls, accountability, and use of resources.Description The Auditor position is a full-time (40 hours) remote position with a flexible schedule that can include working 4 days per week. This position has the ability to work from any US location. What You'll Do: Conducts internal and/or external timely operational, financial, and/or compliance audits of divisions, departments, providers, and activities of the corporation including evaluation of internal controls. Identifies, documents, and evaluates business risks. Develops written audit programs. Conducts testing and analysis of existing controls to determine adequacy and effectiveness. Prepares written work papers to document testing results and conclusions reached. Documents issues, the causes of those issues, and their...

Summary For more information on the Department of Justice and the United States Attorneys' Offices, visit http://www.justice.gov/usao/. As needed, additional positions may be filled using this announcement. This position is also being announced to applicants eligible to apply through Merit Staffing procedures under 26-MA-12906555-MS. Learn more about this agency This job is open to The public U.S. Citizens, Nationals or those who owe allegiance to the U.S. Career transition (CTAP, ICTAP, RPL) Federal employees whose job, agency or department was eliminated and are eligible for priority over other applicants. Veterans Veterans of the U.S. Armed Forces or a spouse, widow, widower or parent of a veteran, who may be eligible for derived preference Clarification from the agency All U.S. Citizens Duties Typical work assignments will include: Conducting audits in support of investigations and litigation...

The State of Connecticut, Office of the State Comptroller (OSC) is seeking a strategic, forward-thinking, and operationally-focused individual to lead the Core-CT Division as the Statewide Enterprise IT System Director (State Comptroller Division Director). This position oversees Core-CT, the state’s cloud-based ERP system, which provides the underlying technology supporting virtually all the State of Connecticut’s financial transactions, as well as key human resources, payroll, and benefits functions. In this role, you will partner closely with the Comptroller’s senior leadership team and key stakeholders across state agencies to set the strategic direction for Core-CT, ensure reliable day-to-day operations, and drive modernization efforts that enhance system performance, security, and user experience across the enterprise. WHAT WE CAN OFFER YOU View our State Employee Benefits Overview page! Opportunities to invest in your professional growth and...

Accountant Hybrid Recruitment # 260323-0026AR-001 Location Hartford, CT Date Opened 4/1/2026 12:00:00 AM Salary $78,296* - $101,215/year (*New state employees start at the minimum.) Job Type Open to the Public Close Date 4/10/2026 11:59:00 PM Go Back Apply View Benefits (https://www.jobapscloud.com/CT/jobs/?b=Benefits) + + + Introduction The Connecticut State Department of Education ( CSDE (https://portal.ct.gov/sde) ) is seeking to hire an Accountant (https://www.jobapscloud.com/CT/specs/classspecdisplay.asp?ClassNumber=0026AR&LinkSpec=RecruitNum2&R1=&R3=) in the Finance & Internal Operations (https://portal.ct.gov/SDE/Finance-and-Internal-Operations/Finance-and-Internal-Operations) Bureau of Fiscal Services Section. This image shows a career progression pathway within the State of Connecticut: starting with Assistant Accountant or Accounting Careers Trainee, advancing to Accountant (highlighted to indicate the current opening),...

SUMMARY: The Quality Engineering Supervisor works within a quality control team of approximately 10 to 13 team members including Quality Engineers and Technicians responsible for supplier quality, manufacturing quality, quality engineering activities, and Warranty. These responsibilities are associated with current and new production product at the Columbia City manufacturing facility. Works closely with Plant Personnel, Customer Service Personnel, Customers, Suppliers, and interacts with peers across the entire organization and corporation to maintain product quality and drive continuous improvement. Our Supervisors have a direct impact on our safety, culture, work place organization, internal and external quality, on-time delivery, productivity and inventory. The Quality Engineering Supervisor holds dual responsibilities, Engineering and Supervisory: ESSENTIAL QUALITY ENGINEER DUTIES and RESPONSBILITIES: Warranty Analysis- manage and execute the analysis of...

Now Hiring! Team Leader, Material and Application Testing (ECT-Chemetall) Come create chemistry with us! BASF/Chemetall, is the Surface Treatment global business unit of BASF's Coatings division, operating under the Chemetall brand, and a leading supplier of applied surface treatments worldwide. At BASF/Chemetall, we develop and manufacture tailor-made technology and system solutions for applied surface technology. Our products protect metals from corrosion, facilitate forming and treatment, prepare parts optimally for the painting process and ensure excellent coating adhesion. Our technologies and products are used in a variety of industries and end markets such as automotive, aerospace, aluminum finishing and metal forming. The chemical treatment of metal surfaces is BASF/Chemetall core competence. The focus of our worldwide activities is on the development and implementation of customized technology and system solutions for surface treatment. We are looking for a...

Quality Management Systems Supervisor Job Summary The Quality Management Systems Supervisor will oversee the development, implementation, and maintenance of the organization’s Quality Management System (QMS) to ensure compliance with industry regulations and standards (ISO 9001, ISO 13485, AS9100). Reporting to the Director of Quality Affairs, this individual will drive continuous improvement, support in leading in internal/external audits, manage CAPA processes, and provide cross-functional training to enhance quality awareness. Key Responsibilities Manage the QMS structure, ensuring all policies, procedures, and Work Instructions (SOPs) are compliant with regulatory requirements and align with company strategic goals. With guidance from the Quality Affairs Director, lead both internal and external audits (customer, registrar, regulatory), coordinate audit finding responses, and verify the effectiveness of corrective actions. Lead root cause analysis (RCA)...

Summary This Accountant position is in Fiscal services at the Providence VA Medical Center, located at the Providence Rhode Island. This position is full time at 40 hours per week. Learn more about this agency This job is open to The public U.S. Citizens, Nationals or those who owe allegiance to the U.S. Clarification from the agency DIRECT HIRE AUTHORITY: This position is being filled using Direct-Hire Authority (5 CFR 337.205) for this occupation. Open to Current permanent employees of the Providence VA Medical Center including permanent Veterans Canteen Service employees, current permanent full-time Hybrid Title 38 and permanent full-time Title 38 employees. This does not include temporary, term or temporary intermittent; and ALL U.S. Citizens. Duties The Accountant works closely with systems personnel on the design of automated systems to facilitate the processing of accounting data to assure the results attained meet all...