Register
Recruit Create CV

Internal Compliance Auditor Jobs in Nassau, Florida

Chief Internal Auditor Jobs
By Prince William County Public Schools At , Manassas $101,383 - $194,262 a year
Grade 18: $101,383 - $194,262 per year (competitive benefits)
CHIEF INTERNAL AUDITOR - 250 DAY - OPEN UNTIL FILLED
8:30 a.m. on Thursday, August 10, 2023.
Internal Auditor Jobs
By Gerdau At Tampa, FL, United States
Perform special investigative projects at the request of Management (including Ethics issues).
A Bachelor’s degree is required, preferred in Finance, Accounting, or a related field.
Knowledge of programming languages such as SQL and Python is desired.
Knowledge of forensic investigations and interviewing processes. Objectivity and sensitivity when dealing with confidential information.
Knowledge of Power BI is desired.
Perform documentation relating to Sarbanes Oxley 404 (SOX) requirements.
Internal Auditor - Remote | Wfh
By Get It Recruit - Finance At Charlotte, NC, United States

Job Responsibilities As an Internal Auditor II, you will play a pivotal role in providing senior-level advisory, consultative, and audit services. Your responsibilities will include: Developing ...

Staff Internal Auditor Jobs
By Chewy At Plantation, FL, United States
Analytical, project management and organizational skills
Collaborate with team members, management, and others in a courteous and professional manner
BA/BS in Accounting or Finance
1+ years of relevant experience
Experience working in a fast-paced environment
Strong process analysis, risk and control identification, and problem-solving skills
Senior Internal Auditor Jobs
By Dycom Industries, Inc At Palm Beach Gardens, FL, United States
You will provide special consulting services to assist management in due diligence reviews, process development, and development of operating controls.
You have a bachelor’s degree or equivalent in Business, Accounting, Finance, or Information Systems.
You have a minimum 5 years of audit experience with an accounting firm or a publicly traded company.
To learn more about our company and benefits, please visit our website - https://dycomind.com/
You will provide support and perform testing related to compliance and control initiatives for SOX.
You will evaluate the adequacy, effectiveness, and efficiency of the system of internal controls.
Staff Internal Auditor Jobs
By Publix At , Lakeland, 33811, Fl $76,765 - $116,870 a year
Strong planning, organization and time management skills
strong planning, organization and time management skills
Ability to make sound judgments based on knowledge, experience, observations and available information
ability to make sound judgments based on knowledge, experience, observations and available information
Developing and maintaining knowledge of emerging professional standards, regulatory initiatives, and retail industry trends.
Two years work experience in business/analytical field
Internal Auditor Jobs
By Hilton Grand Vacations At , Orlando, Fl
Educate and advise management and process owners on accounting and internal control requirements
Strong analytical and project management skills
Ability to work in a team environment with superior interpersonal and collaboration skills with management
Provide independent and objective evaluation of risk management, control and governance processes to protect and enhance shareholder value.
Participate in various ad-hoc projects for Internal Audit leadership and/or regional management.
HGV Now Offers Day One Team Member Benefits!
Internal Auditor Jobs
By Talent Bea At Charlotte, NC, United States
·Bachelor degree in Accounting, Finance, Business Administration or related field.
·2-4 of experience obtained through a mix of public accounting and/or industry experience
·Practical knowledge of GAAP, financial accounting and auditing methodologies and techniques
·Competent in prioritizing time and workload requirements
·Fosters a quality-oriented environment stressing continuous improvement
·Accesses reports, data and other information from various systems to develop and perform analytical procedures
Staff Internal Auditor Jobs
By SoFi At Charlotte, NC, United States
Conduct internal operational audits and issue management
Assist Senior Internal Auditor and/or Internal Audit Management in accomplishing audit department objectives in a team environment.
Strong written and verbal communication skills, and experience preparing audit workpapers, reports, and presentations.
Bachelor's or equivalent in accounting, finance, information systems or related fields.
At least one professional license or certification required within 12 months of hire (if none exist at time of hire)
Professional certification(s) (e.g., CIA, CPA, CISA, CRCM, FRM, etc.) or related licensure (FINRA – Series 7, 63, 24, 4, etc.)
It Internal Auditor Jobs
By Live Nation At , Beverly Hills, 90210, Ca
Strong communication skills (written and oral) to effectively present to peers and management
Interface and interview management and operating personnel
Experience in performing multiple IT projects and working with varying team members
Ability to effectively prioritize responsibilities with minimal supervision
Strong computer skills and ability to utilize computer assisted auditing techniques.
Previous SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred
Internal Auditor Jobs
By Sonoco At , Charlotte, 28208, Nc
At Sonoco Products Company, we offer a comprehensive total rewards package, including competitive pay and benefits:
Identifies risks and internal controls and helps the Senior Internal Auditor or Manager tailor audit procedures to meet audit objectives
Bachelor degree in Accounting, Finance, Business Administration or related field.
2-4 of experience obtained through a mix of public accounting and/or industry experience
Practical knowledge of GAAP, financial accounting and auditing methodologies and
Competent in prioritizing time and workload requirements
Staff Internal Auditor Jobs
By SoFi At Jacksonville, FL, United States
Assist Senior Internal Auditor and/or Internal Audit Management in accomplishing audit department objectives in a team environment
Strong written and verbal communication skills, and experience preparing audit workpapers, reports, and presentations
Bachelor's degree in accounting, finance, information systems or related fields
Professional certification(s) (e.g., CIA, CPA, CISA, CRCM, FRM, etc.) or related licensure (FINRA – Series 7, 63, 24, 4, etc.)
Experience with audit engagement planning, executing, and reporting
Experience with technology such as AuditBoard, Tableau, Snowflake, Alteryx, etc.
Sr. Internal Auditor (Cpa Or Cia)
By Vale Group At , Jacksonville, Fl $85,000 a year
Bachelors Degree in Accounting, Finance, or Business Administration
CPA, CIA are equivalent certification preferred
3 Days in Office/ 2 Days from Home.
2 years of audit or financial experience
Additional opportunities for bonuses, growth and advancement, and future stock option benefits are available.
Strong understanding of GAAP and SOX
Compliance Quality Auditor Jobs
By Cohere Health At United States
Communicate audit progress and findings by preparing reports, have discussions with management, and providing information in meetings
Assists in designing and implementing solutions to quality management issues.
Maintains a strong working knowledge of state and federal legislation, statutes, and regulations, as well as various client service level agreements
Completes audit work papers and memorandums by documenting audit findings
Presents audit findings to the Quality Committee or other leadership body
Maintains excellent documentation of all audits, methodologies employed, results, corrective action plans implemented, and monitoring
Senior Internal Auditor Jobs
By Century Group At El Segundo, CA, United States
Bachelor’s degree in Accounting or Finance preferred and a minimum of 3 years' relevant experience
Strong verbal and written communication skills
Prepare and review detailed audit programs and workpapers
Work effectively with department heads throughout the company while performing operational audits and the annual SOX assessment
Identify and report clear, logical, and concise findings based on the audit assignments
Research internal audit-related and other relevant technical issues
Senior Internal Auditor (Non-Sox Role)
By Three Point Search At Dallas-Fort Worth Metroplex, United States
Knowledge and experience in external financial reporting regulations, standards, and practices.
Bachelor’s accounting, business administration, finance, information systems, engineering, manufacturing, or related fields
Minimum of one professional certification (e.g., CPA, CMA, CIA, CISA, CFA, etc.)
Experience in risk assessment, and internal control concepts and practice
Knowledge of GAAS (Generally Accepted Auditing Standards)
Knowledge of process excellence concepts/practices - what makes a process efficient and effective.
Sr. Internal Internal Auditor
By TEC Group, Inc. At Phoenix, AZ, United States
Identify potential risks and evaluate controls in alignment with Sarbanes-Oxley requirements.
Fulfill roles that are generally expected of all employees with supervisory responsibilities, coupled with additional audit-related duties as designated.
A minimum of 4 years of experience in public accounting and/or internal audit.
Exceptional communication skills, both written and verbal.
Strong interpersonal skills that enable effective collaboration and relationship-building.
Advanced analytical, deductive, and problem-solving abilities.
It Internal Auditor Jobs
By Arrow Search Partners At Ocean City, NJ, United States
BA/BS in Management Information Systems, Finance or Accounting, Masters or other advanced degree
Participate in walkthroughs with management and designs and executes tests of application controls for Sarbanes-Oxley compliance
2+ years of experience working as an IT auditor for a public accounting firm, a professional services firm, or within industry
Work with the engagement team to document the business processes dependent on information technology
Evaluate IT general control design, implementation, and operating effectiveness in support of Sarbanes-Oxley compliance
Data Analytics are a plus
Internal Auditor Jobs
By Seamless Talent At New York City Metropolitan Area, United States
Facilitate a strong risk management and risk awareness culture among internal stakeholders.
Bachelor's degree in accounting / Finance, business and/or equivalent experience.
Experience with international banks, banking product knowledge preferable.
Minimum 3-5 years of solid auditing work experience.
Experience testing BSA/AML and OFAC Program controls and Compliance controls preferred
Perform various audits including planning, scoping, designing testing procedures, and executing audits.
Senior It Internal Auditor
By Etanco Group At , Pleasanton $93,600 - $121,700 a year
Professional Certification such as CISA, CPA, CISSP.
Experience with ITGC and automated/configurable controls in an SAP environment.
Experience working with internal controls under Sarbanes Oxley (“SoX”) and assessing control related risks.
Big 4 or a national public accounting firm experience preferred.
Strong written and verbal communication skills, including documentation of findings and recommendations.
Provides periodic status updates to the Senior Manager of IT Audit. (10%)
Senior Internal Auditor Jobs
By Casey's At , Ankeny, 50021
Strong knowledge of, or experience with, internal controls, SOX requirements, and operational audits including system/process documentation techniques required.
Conduct risk assessments to help identify high-risk exposure areas, assisting Internal Audit management in developing the annual internal audit plan.
Perform and review Sarbanes-Oxley 404 key control testing. Appropriately identify exceptions and communicate to internal audit team and management.
Draft internal audit reports to include findings and recommendations to ensure issues, risks and management action plans are clearly communicated.
Bachelor’s degree in Accounting or related field or equivalent work-related experience is required. At least five years related experience is required.
Certification (CIA, CISA, or CPA) required.
Food Safety Compliance Specialist 3 - Internal
By State of Washington Dept. of Agriculture At , $59,616 - $80,112 a year
Current resume detailing experience and education
Additional experience will substitute for education on a year for year basis.
Issuing voluntary Hemp Extract Facility Certification.
Organize and report significant non-compliance to Training and Technical Projects Supervisor and Region Manager for further action.
Provide technical assistance and education to all industries and the public regarding food safety regulation, compliance and enforcement.
Two years of equivalent public health regulatory-related experience or food manufacturing experience.
Internal Auditor Jobs
By Stericycle At , Bannockburn, 60015
Strong organizational and project management skills
Required Education: in Bachelors in Accounting or related field
SAP (S4 HANA) knowledge preferred.
Data analytics experience, including use of analytics tools
Excellent oral and written communication skills
Strong analytical and problem-solving skills
Part-Time Internal Auditor Jobs
By Southwire Company LLC At , Atlanta, 30339 $15.75 an hour
Provide status of assigned projects to ensure completion within scheduled timeframes, timely reporting delays or issues to internal audit management.
Studying towards a bachelor's or master’s degree in business, Accounting, Finance, Internal Audit, Information Systems, or related field of study.
Working knowledge of Word, Excel, PowerPoint and Outlook is a must.
Assist in gathering, organizing and analyzing data, drawing conclusions and documenting procedures performed and observations.
Assist with departmental administrative reporting as required.
Perform other duties as assigned.
Internal Auditor Jobs
By California Public Employees' Retirement System (CalPERS) At , Sacramento, 95811 $6,368 - $8,374 a month

Work Location: Hybrid remote in Sacramento, CA 95811

Pay: $6,368.00 - $8,374.00 per month

Internal Auditor (R1279) Jobs
By Sompo International At , Mount Juliet, 37122 $80,000 - $116,000 a year
Effective organization and workload management skills
Sompo International offers a competitive compensation and benefits package commensurate with experience.
Evaluate the reliability and integrity of information provided by management in support of internal controls.
Conduct walkthroughs with management and map the existing processes identifying any gaps.
Ability to develop and maintain strong relationships with management
Assist the VP, Internal Audit in developing actionable recommendations that improve operations, controls, and how the business is managed.
Senior It Internal Auditor
By CCC At , Chicago
Assist with the planning, management, and execution of financial, operational, information technology, and compliance related reviews.
Assist management in the development of the audit plan including the annual risk assessment.
Work closely with management to promptly resolve problems that may arise and build trust.
Bachelor’s Degree in Accounting, Management Information Systems or related field
Identify and communicate issues raised, offering recommended solutions relevant to business and risk.
Maintain a working knowledge of the Company’s financial and operational workflows, product applications, and IT infrastructure.
Internal Auditor Jobs
By GE Appliances At , Louisville
Strong written and verbal communication skills with the ability to effectively communicate with various levels of management.
Participate in the follow-up and monitoring of management's action plans to address identified risks and control deficiencies
As needed, perform special projects as requested by management and audit team.
Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Three years of business experience
Senior Internal Auditor (Remote/Flexible)
By Insulet Corporation At ,
Education & Experience Minimum Requirements:
Identify emerging risks and share with IA management for inclusion in future audits and reviews
Proactively interact with management and stakeholders to gather information, resolve problems, and make recommendations for business and process improvement
Medical device industry experience preferred, but not a requirement.
ESG and ERM experience desired, but not a requirement.
Prior experience with SAP desired, but not a requirement.
Internal Auditor I Jobs
By Gilbane Building Company At , Providence, 02903
BS degree in Business, Finance, or related field
0-2 years of business and audit experience
Construction, real estate, or similar industry experience preferred
Federal government compliance experience a plus
Ability to assume increased responsibilities
Highly effective interpersonal and communication skills; ability to write clear and concise reports
Compliance & Education Auditor Jobs
By UC Health At , Remote

At UC Health, we're proud to have the best and brightest teams and clinicians collaborating toward our common purpose: to advance healing and reduce suffering. As the region's adult ...

Internal Auditor Jobs
By Riverside Casino and Golf Resort At , Riverside, 52327

Reporting to the Internal Audit Manager or above, the Internal Auditor is responsible for assuring the effective planning and execution of compliance, financial, and operational audits and special ...