Senior Internal Auditor - Plano, Texas, , United States

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

The Senior Internal Auditor role involves executing financial, operational and compliance audits to enhance risk management and internal controls. · ...

The Senior Internal Auditor role involves executing financial, · operational, and compliance audits to enhance risk management · and internal controls.The ideal candidate should have strong analytical · and critical thinking skills, effective project management skills, · and a th ...

The Financial Internal Auditor will be responsible for the execution and support of Graham Healthcare Group's quarterly and annual SOX compliance program. · Maintenance of quarterly and annual SOX/Graham requirements in accordance with established schedules and deadlines · Assist ...

The Financial Internal Auditor will be responsible for the execution and support of Graham Healthcare Group's (GHG) quarterly and annual SOX compliance program.This body of work can include the testing of in scope internal controls, updating of process and control narratives, com ...

The Senior Internal Auditor role involves executing financial, operational, and compliance audits to enhance risk management and internal controls. · ...

The Financial Internal Auditor will be responsible for the execution and support of Graham Healthcare Group's (GHG) quarterly and annual SOX compliance program.This body of work can include the testing of in scope internal controls, updating of process and control narratives, com ...

Job Title  · Financial Internal Auditor - SOX Experience RequiredLocation · Plano, TX, USAAdditional Location(s) · Employee Type · EmployeeWorking Hours Per Week · Job Description · Compensation: $80, $100,000.00 · On-Site - Plano, TX - Monday - Friday 8AM - 5PM CST. Hybrid after ...

The Internal Controls Specialist will be responsible for the execution and support of Graham Healthcare Group's (GHG) quarterly and annual SOX compliance program. · Maintenance of quarterly and annual SOX/Graham requirements in accordance with established schedules and deadlines ...

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 ...

The Internal Auditor will assist in performance of financial operational and compliance audits apply risk assessment and critical thinking skills to scenarios encountered identify any potential issues communicate identified issues with business process owners to ensure any potent ...

The Senior Internal Auditor is a key role providing management with independent, risk-based, and objective assurance, advice, and insight. · ...

The Senior Internal Auditor provides management with independent assurance and advice on financial and operational controls. · ...

Benefits: · 401(k) matching · Bonus based on performance · Competitive salary · Health insurance · Opportunity for advancement · Stock options plan · Vision insurance · Internal Auditor · Location: Dallas, TX · Job Type: Full-Time · Schedule: Monday to Friday · Work Location: On- ...

Job summaryMotiva is seeking a Senior Internal Auditor to participate and lead audit engagements, assess the adequacy and effectiveness of controls over operational and financial processes. · ...

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 ...

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 examines, reviews, and investigates county offices and grant subrecipients to ensure the safety of county assets and ensures compliance with grant requirements. Daily audits of financial records are performed to ensure that all money received is recorded and ...

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