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Internal Compliance Auditor Jobs in Stark, Ohio

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
Internal Auditor Jobs
By Ryman Hospitality Properties At , Nashville, 37214

Maintain a commitment to the highest professional standards, including independence, integrity, perseverance and confidentiality to ensure the highest professional standards are met. Perform audits ...

Internal Auditor Jobs
By State of Illinois At , Springfield, 62702, Il $55,000 - $90,000 a year

A COMPTROLLER APPLICATION IS REQUIRED FOR THIS JOB POSTING

Illinois Office of Comptroller application, resume, and copies of college transcripts

Internal Auditor Sr Jobs
By UCHealth At , Aurora, 80045, Co $36.19 - $54.28 an hour
Minimum Required Education: Bachelor's degree. Required Licensure/Certification: None Required. Minimum Experience: 3 years of relevant experience.
Flexible schedule including some opportunity to work from home
Support for relevant training and certifications
Tuition and continuing education reimbursement
Full suite of voluntary benefits such as identity theft protection and pet insurance
Full medical, dental and vision coverage
Global Quality Internal Auditor
By Novocure At , Portsmouth, 03801, Nh
Excellent organizational and time management skills
Participation in the further development of the quality management system according to applicable standards, regulations and law
Collaborate on risk analysis and pFMEAs in the course of the Quality Management System
Ensuring the compliance of Novocure Quality Management System and related documentation
Qualification(s) and experience as an auditor
Experience with QMS requirements for medical devices (preferred), or similar strong regulated areas like pharma
Senior Internal Auditor - Fully Remote
By Ringside Talent At Beachwood, OH, United States
Develop meaningful recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and operations.
Bachelor's Degree in Accounting or Finance
4+ years of related experience
Industry or Public Accounting experience a plus
Exceptional verbal and written communication skills
Internal Auditor Jobs
By Vulcan Materials Company At , Birmingham, Al
Functional computer skills with knowledge of Microsoft Office products and progressive ability to utilize data analysis software.
Assist in on-the-job training for lesser experienced team members.
Bachelor Degree in Accounting, Finance, Business or other equivalent fields.
Up to three years of qualified audit or business experience.
Relevant certification (such as CPA, CIA, CFE, etc.) is highly desirable.
Exhibit excellent analytical skills, a high attention to detail and sound judgment.
Sr Internal Auditor Jobs
By Puget Sound Energy At , Bellevue, 98004, Wa $85,000 - $141,500 a year
Completes audit plans within policies and procedures prescribed by management and in accordance with the Institute of Internal Auditors (IIA) standards.
Provides training and guidance to less experienced auditors.
Bachelor's degree in business, accounting, finance or field related to the type of audits performed.
3-5 years prior substantial audit experience, or specialized subject matter expertise.
Demonstrated analytical and problem solving skills.
Strong oral and written communication skills, PC skills, team building skills and the ability to work independently.
Senior Internal Auditor Jobs
By Mangrum Career Solutions At Cleveland, OH, United States
Work with external auditors and management to resolve identified issues
Work with management to understand business processes, resolve issues and communicate findings
Assist in leading the exit conference with local and corporate management
Assist in drafting final reports to management
Manage the completion of process walkthroughs including the preparation and review of supporting documentation
Manage the execution of the annual financial statement audit by partnering with external auditors
Internal Auditor Jobs
By Barclays At , Wilmington, 19801, De
At least two (2) years of experience required with each of the following skills:
Must have knowledge of SAP, Oracle, ERM, Workday, One Stream, Excel, US GAAP and IFRS principles, SOX.
Support audit scoping and planning, and assist with delivery of the US Consumer Bank Audit Plan for Barclays Internal Audit (BIA).
Write high quality audit observations and support the Audit Owner in writing the report.
Identify, assess, and document risks and controls, and complete testing.
Perform issues validation test procedures.
Internal Auditor, Consultant Jobs
By Blue Shield of California At , Lodi, 95240, Ca $109,120 - $163,680 a year
Conduct performance, financial, operational and compliance audit projects and provide consulting services to the organization’s management and staff
Communicate the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors
Requires a bachelor's degree or equivalent experience
Requires at least 3 years of prior related experience
Requires strong independent judgment, problem-solving, critical and analytical thinking skills, including a "moral compass" and high integrity required
Assist in identifying and evaluating the organization’s risk areas and provide input to the development of the Annual Audit Plan
Senior Internal Auditor Jobs
By American Freight Stores, LLC At , Delaware, 43015, Oh Up to $85,000 a year
Strong project management skills with ability to manage multiple priorities and meet deadlines.
Assist in the preparation and presentation of audit reports to senior management.
Bachelor's Degree in Accounting, Finance, or related field. Master’s Degree is a plus.
CPA certification strongly preferred. Other professional certifications a plus (CIA, CFE, etc.).
Strong written and verbal communication and presentation skills.
Strong analytical, critical thinking and problem-solving skills with attention to detail.
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.
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.
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.
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 - 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 ...

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.
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