Senior Internal Auditor - Coppell

+Job summary · Internal Auditor Team Lead at Coppell, TX · +Must have experience meeting budget/deadlines · +Bachelor's degree in Accounting, Finance or related major · ...

The Internal Auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan which may include financial operational compliance and/or information technology IT audit programs. · This position is also responsible for ensuring ...

The Internal Auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan.Ensures specified areas are in compliance with company policies and procedures. · Models alignment with the company's mission and core business valu ...

This role offers a hybrid schedule after the training period and an excellent work-life balance, with no more than 40 hours per week. · ...

The Internal Auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan. · Broad knowledge of the fundamental audit strategies that include policies, procedures, and best practices in addition to emerging audit practices ...

+ Internal Auditor III · • Leads risk-based engagements that address strategic, financial, regulatory and compliance-related risks. · • Plans engagements and performs testing/data analysis procedures, · • Coordinates work with Risk Management and other control activities within t ...

The Internal Auditor examines county offices and grant subrecipients to ensure safety of assets and compliance with requirements. · ...

The Senior Auditor will support internal control assessments across financial reporting, operational workflows and technology related areas. · ...

The Senior Auditor will support internal control assessments across financial reporting operational workflows and technology related areas. You ll lead walk throughs perform testing and help strengthen the organization s control environment. · ...

The internal auditor is primarily responsible for assisting with scheduled audits and SOX testing of key controls. · Participates in audits of assigned areas including financial, IT, and operational business activities and SOX processes. · Evaluates the adequacy and effectiveness ...

Internal Auditor conducts routine audits of specific operations requiring the development of data · ...

Conducts routine audits of specific operations requiring the development of data interpretation intangible or unusual factors summarization of findings presentation recommendations suggestions. · ...

Conducts routine audits of specific operations requiring the development of data, interpretation of intangible or unusual factors, · summarization of findings and presentation of recommendations and suggestions. · Maintains knowledge, competencies, · and application rules regulat ...

The Internal Auditor examines county offices and grant subrecipients to ensure compliance with grant requirements. Performs daily audits of financial records and reviews policies for comprehensiveness. · Performs state and federal grant financial management including accounting, ...

The internal auditor is primarily responsible for assisting with scheduled audits and SOX testing of key controls. · The staff auditor will also assist the external audit team with annual integrated audit. · This includes reviewing the design and operating effectiveness of financ ...

We're looking for a sharp, curious and ambitious Internal Auditor to join our Controls/ICFR team. · Drive the control environment - Perform detailed internal control over financial reporting (ICFR) audits, · Think like an investigator—spot discrepancies and control weaknesses tha ...

This role is a critical part of the Enovis Internal Audit department team, with a focus on a variety of activities including operational audits, M&A diligence, financial reviews, data analytics. · ...

The Internal Audit department examines county offices to ensure compliance with grant requirements. · Daily audits of financial records are performed to ensure all money received is recorded correctly. · ...

The internal auditor is primarily responsible for assisting with scheduled audits and SOX testing of key controls. · ...

We're looking for a sharp, curious and ambitious Internal Auditor to join our Controls/ICFR team. You'll have the autonomy to own your control areas from start to finish and deliver recommendations that leadership truly acts on. · Drive the control environment - Perform detailed ...