Internal Auditor II - Goodlettsville - Dollar General

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 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. · ...

Lead internal audits from initiation to report issuance; manage timelines and quality standards. · Risk assessment and audit planning · Team mentorship and stakeholder engagement · Issue management and governance independence · ...

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. · ...

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 ...

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 · ...

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. ...

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

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 ...

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 ...

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. · ...

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 ...

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

Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation. · In this role, you'll partner with audit, finance, and accounting stakeholders to identify areas of elev ...

The Senior Internal Auditor performs assessments of internal controls independently and leads project planning efforts. They assess compliance with policies and procedures, provide recommendations for improved controls, and implement large/multiple projects simultaneously. · ...

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 ...

This role is expected to provide guidance to auditors and ensure the audits are executed according to plan. · to effectively and efficiently execute the audit plan to ensure that operational, financial and compliance risks are managed effectively. · plan, organise and conduct Aud ...

The agency is seeking a Senior Internal Auditor to lead and execute government audits in accordance with Government Auditing Standards (GAGAS / Yellow Book). This role requires an experienced auditor who can independently lead audit workstreams or smaller engagements end-to-end, ...

A leading F&B company in North Lebanon is seeking an Internal Auditor to deliver independent... · ...

The client is seeking an Senior Audit Manager to lead end-to-end audits and provide guidance to junior auditors. The ideal candidate will have a strong understanding of GAGAS and IIA IPPF standards. · Bachelor's degree in Accounting, Finance, Business Administration or a related ...