UNKNOWN

FEED

Minimum of 5 years' work experience, with 3 years at a public accounting firm (Big 4 or national consulting firm preferred), including experience in internal auditing, external auditing, SOX, operations and process improvement. Role and team: We are looking for an experienced Senior Auditor to support planning and lead execution of global and/or regional operational and integrated audits spanning business operational controls, IT general controls and application controls.

ServiceNow Inc

Senior Internal Auditor - Business & IT Operations

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ADAPTED_NOW

As a Senior Internal Auditor, you will lead a variety of engagements across key business processes, applying a broad skill set to evaluate operational and financial risks and drive practical improvements. + Reviews and discusses audit findings internally, being able to explain gaps and/or process improvements identified clearly and factually and with the auditee including higher level management, as appropriate.

YEAR

Techtronic Industries North America, Inc.

Sr. Internal Auditor

As a Remote Senior Internal Auditor, you will support the completion of annual Sarbanes-Oxley requirements and the annual internal audit plan, which may include Financial, Operational, IT, Compliance and select third party audits. At CONMED, Internal Audit promotes the effective and efficient use of our resources through implementation of compliance controls, value added projects and cost savings and avoidance opportunities.

CONMED Corporation

Senior Internal Auditor

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At CONMED, Internal Audit promotes the effective and efficient use of company resources through strong compliance controls, value-added projects, and identification of cost savings and risk mitigation opportunities. As a Remote, Part-Time Senior Internal Auditor, you will leverage your audit experience to support financial, operational, IT, compliance, and select third-party audit activities.

HOUR

Sr Internal Auditor, Part-Time

Perform audit related activities, including but not limited to: develop the engagement, Risk Assessment and audit scope, conducting the opening meeting, ensure timely completion of field work, and draft the audit report. Under general direction, this role will be responsible for performing the annual SOX compliance efforts including the review, testing, analysis, evaluation, and conclusion over the design and effectiveness of the controls over financial reporting.

Shift 4 Payments Inc.

Internal Auditor, Senior

Audit functions include evaluating the adequacy and effectiveness of internal controls, assessing the reliability of financial and operational information, and recommending changes to improve processes, strengthen controls, and ensure compliance. Our network consists of 16 community-based hospitals, a long-term acute care facility, home health services, outpatient centers and thousands of physicians.

BayCare Health System

Auditor Sr

Perform walkthroughs with process owners; document results in narratives/flowcharts; identify and document risks and controls; develop and execute testing strategy; prepare supporting workpapers; and document test exceptions and conclusions. Good knowledge of Global Payments and Trade/Treasury Services products and operations - including Trade Finance, Cash Management, Global Payments, Client Services and Consumer Compliance (Regulation E).

The Bank of New York Mellon

Vice President, Auditor, Global Payments And Trade/Treasury Services

In this role, you will contribute to building a culture of accountability and continuous improvement by translating audit objectives into meaningful business enhancements, identifying improvement opportunities, and helping to ensure the company is well-positioned to scale responsibly and meet regulatory expectations. Leverage data analytics and technology-enabled audit techniques to evaluate automated controls, identify trends and anomalies, and assess emerging technology risks, including cloud-based systems and evolving IT environments.

Hard Rock Digital

Analyze and assess Navy Federal''s technological infrastructure to ensure processes and systems run accurately and efficiently, while remaining secure and meeting compliance regulations Plan and execute audits of the organization's IT systems in place to provide for confidentiality, availability and integrity of system and processes. Coordinate with points of contact and first/second lines of defense to conduct preliminary research, lead process walkthroughs, document process narratives and workflows, identify key risks and controls, and obtain audit evidence for testing.

Navy Federal Credit Union

Senior IT Auditor

valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described above; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicants education, training and experience fully meet the specified requirements. Qualifying specialized experience must demonstrate experience: Providing expert advice and technical guidance on the application of advanced analytical tools and business intelligence to support audit operations; Collaborating with audit teams to develop and evaluate audit plans and methodologies; Providing guidance to auditors at varying technical levels to accomplish audit work; and.

US Department of Health and Human Services

Auditor (Regional Data Officer)

More specifically: Internal Controls - Assess the adequacy in the design of the company's internal controls and test the existence of these controls in the following areas: Order to Cash Cycle (Revenue, Shipping, Invoicing & Customer Payments); Purchase to Pay Cycle (Purchasing, Receiving & Vendor Payments); Financial Reporting, Human Resources, Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments). Financial -- Audit subsidiary financial results each quarter to ensure financial statements are prepared and presented consistent with Generally Accepted Accounting Principles and are free from material error.

Watsco Inc

Crown Automotive Group has an immediate opening for an experienced, detail-oriented Internal Auditor to perform audits and testing of all departments in multi-locations ensuring compliance with Crown policies and/or state and federal laws. Crown Automotive Group, listed among the TOP 100 Dealerships in the country, is a family-owned, multi-franchise, high volume dealership group, headquartered in St.

Crown Automotive Group

Internal Auditor

As a Senior Internal Auditor, you will lead a variety of engagements across key business processes, applying a broad skill set to evaluate operational and financial risks and drive practical improvements. Reviews and discusses audit findings internally, being able to explain gaps and/or process improvements identified clearly and factually and with the auditee including higher level management, as appropriate.

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Position Responsibilities: Conduct audits for management to assess the effectiveness of controls, the accuracy of financial records, compliance with applicable laws, regulations, corporate guidelines, and the efficiency and improvement of internal operations (financial and operational processes). Ideally, for this position, the expectation is to have an employee located in Tampa, FL, and be open to a possible relocation to another Gerdau Location in North America within 2 years, depending on performance.

Gerdau SA

INTERNAL AUDITOR

Gerdau Ameristeel Corporation

Internal Auditor Job Details | Gerdau

Experience leading certification and/or surveillance audits Experience within Operations, Quality, Manufacturing, Engineering, or related technical field and industry with a proven history of delivering results. Experience with formal Customer Corrective Action Request (ie: GCAR) processing and tools (QMS Examiner), & MES Systems \ Nonconformance Management (SAP, Apriso).

Headquartered in Bethesda, Maryland, Lockheed Martin is a global security and aerospace company that employs approximately 125,000 people worldwide and is principally engaged in the research, design, development, manufacture, integration and sustainment of advanced technology systems, products and services.
	Our Mission:&nbsp; We solve complex challenges, advance scientific discovery and deliver innovative solutions to help our customers keep people safe and provide them essential services. 
	
	Our Vision:&nbsp;Be the global leader in supporting our customers to strengthen global security, deliver citizen services and advance scientific discovery.
	Our Values:
	
	<li style="margin: 0px 0px 0px 15px;">Do What's Right</li>
	<li style="margin: 0px 0px 0px 15px;">Respect Others</li>
	<li style="margin: 0px 0px 0px 15px;">Perform With Excellence</li>

Lockheed Martin Corporation

Quality Auditor Stf - E4

International degrees must be evaluated by an approved member of the National Association of Credential Evaluation Services (NACES) www.naces.org/members or the Association of International Credential Evaluators (AICE) https://aice-eval.org/endorsed-members . All Broward County employees must establish and maintain effective working relationships with the general public, co-workers, elected and appointed officials and members of diverse cultural and linguistic backgrounds, regardless of race, color, religion, sex, national origin, age, disability, marital status, political affiliation, familial status, sexual orientation, pregnancy, or gender identity and expression.

Broward County Government

Staff Auditor

At least one of the following certifications: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Chartered Accountant (CA), Certified Cloud Security Professional (CCSP), Certified Defense Financial Manager (CDFM), Certified Ethical Hacker (CEH), Chartered Financial Analyst (CFA), Certified Fraud Examiner (CFE), Computer Hacking Forensic Investigator (CHFI), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified Management Accountant (CMA), Certified in Risk and Information Systems Control (CRISC), or Certification in Risk Management Assurance (CRMA). We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape.

Deloitte Touche Tohmatsu Ltd

Audit and Assurance - Information Technology Auditor - Manager

ILS, along with its affiliated health plans known as Florida Community Care and Florida Complete Care, is committed to promoting a higher quality of life and maximizing independence for all vulnerable populations. By collaborating with claims processors, healthcare providers, and compliance teams, the auditor helps to streamline claims management and reduce errors.

Auditor Jobs in Florida

Senior Internal Auditor - Business & IT Operations ServiceNow Inc

Sr. Internal Auditor Techtronic Industries North America, Inc.

Senior Internal Auditor CONMED Corporation

Sr Internal Auditor, Part-Time CONMED Corporation

Internal Auditor, Senior Shift 4 Payments Inc.

Senior Internal Auditor Shift 4 Payments Inc.

Auditor Sr BayCare Health System

Vice President, Auditor, Global Payments And Trade/Treasury Services The Bank of New York Mellon

Senior Internal Auditor Hard Rock Digital

Senior IT Auditor Navy Federal Credit Union

Auditor (Regional Data Officer) US Department of Health and Human Services

Sr. Internal Auditor Watsco Inc

Internal Auditor Crown Automotive Group

Sr. Internal Auditor TTI

INTERNAL AUDITOR Gerdau SA

Internal Auditor Job Details | Gerdau Gerdau Ameristeel Corporation

Quality Auditor Stf - E4 Lockheed Martin Corporation

Staff Auditor Broward County Government

Audit and Assurance - Information Technology Auditor - Manager Deloitte Touche Tohmatsu Ltd

Claims Auditor Independent Living Systems LLC

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