Staff Internal Auditor - Frisco

We're a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The industry is going through an unprecedented transformation, and we're at the forefront. We're proud to come to work ...

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

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

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 ...

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 ...

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 ...

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 ...

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

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 ...

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, and other ad hoc projects. · ...

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 Auditor examines, reviews, and investigates county offices and grant subrecipients.Denton County offers group health plans for medical and dental coverage; an Employee Assistance Program (EAP); life; disability, and long term care insurance; flexible spending account ...

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 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. · Broad knowledge of the fundamental audit strategies that include policies, procedures, and best practices in addition to emerging audit practices ...

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. · ...