Internal Auditor - Plano

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

The Sr. Internal Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency · and effectiveness of the company's operations. · ...

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 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 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 (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 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. · ...

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 ...

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, ...

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 county offices and grant subrecipients to ensure safety of assets and compliance with requirements. · ...

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

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 ...