Senior Internal Auditor - Gallatin, TN

We are seeking an experienced Senior Franchise Auditor to provide leadership technical expertise and oversight within a franchise audit function. · This role serves as a subject matter expert on royalty processes and compliance standards conducts complex audits and contributes to ...

Conducts IT governance and infrastructure audits for various lines of business, · ensuring execution of all audit activities in planning and reporting phases is conducted in accordance · with established standards. · ...

Dice es la plataforma líder para expertos en tecnología en cada etapa de sus carreras. Nuestro cliente, Resourcesoft Inc., busca profesionales con experiencia en auditoría interna. · ...

The role focuses on evaluating governance, risk management, and internal controls; communicating results clearly; and supporting continuous improvement across the organization. · Progressive experience in internal audit, including execution of audits aligned with GAGAS standards. ...

This is a contract-based hybrid role for a Certified Internal Auditor. The role is located in Nashville,TN, · Experience in preparing and reviewing detailed audit reports · Strong analytical skills and proficiency in processing and interpreting complex data · ...

We are seeking a Senior Audit Support Professional to support a State Government and its various departments and agencies with a broad range of audit and compliance activities.This role plays a key part in executing internal audits. · ...

The Senior Internal Auditor will plan and perform walkthroughs, · control design evaluations, · and evidence collection that meet GAGAS requirements for sufficiency, · appropriateness,supervision,and documentation.Engagement Execution (GAGAS/Yellow Book): Plan and perform walkthr ...

Join our team as a Senior IT Internal Auditor, where your analytical thinking and detail-oriented approach will be valued. Contribute innovative insights and creative solutions in an environment where feedback is a norm. · Conduct internal audits and provide recommendations for i ...

The Junior Internal Auditor assists in conducting audits from the planning phase to the reporting phase. · ...

We are seeking a Senior Audit Support Professional to support a State Government and its various departments and agencies with a broad range of audit and compliance activities. · This role plays a key part in executing internal audits, monitoring corrective actions, and supportin ...

Job summary · Dollar General helps shoppers Save time by offering products at everyday low prices in convenient neighborhood locations. · Conducts financial, operational, compliance, and Sarbanes-Oxley audits. · ...

++Conducts financial, operational, compliance, and Sarbanes-Oxley audits.+Assists with the full audit life cycle of assigned audit projects including preliminary planning of an audit's scope and execution, · preparing and interpreting work papers, · proposing value-added recommen ...

Conducts financial, operational, compliance, and Sarbanes-Oxley audits. Assists with the full audit life cycle of assigned audit projects including preliminary planning of an audit's scope and execution. · ...

Discover Vanderbilt University Medical Center: Located in Nashville, · Tennessee, · and operating at a global crossroads of teaching, · discovery, · and patient care, ...

Conducts financial, operational, compliance, and Sarbanes-Oxley audits. · Assists with the full audit life cycle of assigned audit projects including preliminary planning of an audit's scope and execution. · Proposes value-added recommendations based upon research and analysis of ...

Conducts financial, operational, compliance, and Sarbanes-Oxley audits. · ...

Conducts financial, operational, compliance and Sarbanes-Oxley audits. Assists with the full audit life cycle of assigned audit projects including preliminary planning of an audit's scope and execution. · ...

Conducts financial, operational, compliance, and Sarbanes-Oxley audits. · ...

Conducts financial, operational, compliance, · Sarbanes-Oxley audits. Assist with the full audit life cycle of assigned · audit projects including preliminary planning of an audit's scope and execution, · preparing and interpreting work papers, proposing value-added recommendatio ...

Is your CV ready If so, and you are confident this is the role for you make sure to apply asap. This position involves planning performing walkthroughs control design evaluations control substantive testing evidence collection meeting GAGAS requirements sufficiency appropriatenes ...