230 internal auditor jobs found

Department: Internal Audit Our Company Promise We are committed to provide our Employees a stable work environment with equal opportunity for learning and personal growth. Creativity and innovation are encouraged for improving the effectiveness of Southwest Airlines. Above all, Employees will be provided the same concern, respect, and caring attitude within the organization that they are expected to share externally with every Southwest Customer. Job Description: Job Summary Southwest Airlines promises to provide Employees with equal opportunity for learning and personal growth. The Senior Internal Auditor develops and leads audits to identify ris ks and e valuate the effectiveness of operational, financial, compliance, and IT general controls. This role collaborates with all Teams/Departments across the organization and executes objectives o n audit en gagements , perform s reviews, and deliver s feedback as needed , perform s advisory service s and continuous...

Our client's Global Banking Practice is seeking a highly skilled and motivated Internal Auditor Regulatory at the Senior Associate level for a fully remote opportunity. This individual will support internal audit engagements and regulatory validation efforts for large banking clients, with a strong focus on core internal audit execution, risk assessment, and compliance testing across finance, reporting, and IT-related controls. Location: Remote Level: Associate and Senior Associate Job Type: Contract Pay: $40 to $45/hr on W2 Key Responsibilities: Lead and execute core internal audit activities , including planning, fieldwork, control testing, and reporting in accordance with IIA standards. Perform risk-based assessments and evaluate the design and operating effectiveness of internal controls , including those related to regulatory reporting , finance data , Identity and Access Management (IAM) , and corporate functions . Support regulatory...

Company Description Job Description Abercrombie is seeking an Internal Auditor to support a broad audit portfolio of assurance and consulting activities focused on operational, financial, and compliance risk. As an Internal Auditor you are a problem solver who fosters cross-functional relationships to build consensus and drive positive change. The Internal Auditor should possess strong analytical, communication, data visualization, and project management skills. We are looking for a naturally curious self-starter with strong critical thinking skills who successfully demonstrates flexibility and agility in a fast paced and dynamic environment. This job is located at our Global Home Office in Columbus, Ohio. What Will You Be Doing? Develop a deep understanding of Abercrombie’s environment, including business processes and IT controls Support SOX efforts, including walkthroughs, testing, and deficiency evaluation; effective collaboration with Internal Audit team,...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to...

K2 Integrity is seeking an internal audit specialist to join our Assurance Services practice. This specialist will be an audit professional with a minimum eight years' of experience within the financial services industry. The ideal candidate will be a Certified Internal Auditor (CIA) with strong experience in the banking sector. Our internal audit specialist will work as a strategic and tactical advisor, helping clients proactively understand the regulatory landscape and assisting them in managing both their internal and external risks. This specialist will deliver risk-based audit services, including annual and strategic audit planning and audit delivery, and manage stakeholder relationships. The internal audit specialist will also function as an information systems auditor and regulatory expert, not only executing deliverables but also bringing holistic solutions to clients. Responsibilities: Deliver internal audit and advisory services to clients under the supervision...

About the Role: We are looking for an Internal Audit Coordinator to join our team at Independent Living Systems (ILS). ILS, along with its affiliated health plans known as Florida Community Care and Florida Complete Care, is committed to promoting a higher quality of life and maximizing independence for all vulnerable populations. The Internal Audit Coordinator will play a crucial role in ensuring the integrity and efficiency of our health care services by conducting thorough audits and assessments of internal processes. This position is responsible for identifying areas of risk and recommending improvements to enhance compliance with regulatory standards and organizational policies. The coordinator will collaborate with various departments to gather data, analyze findings, and prepare detailed reports that inform management decisions. By fostering a culture of accountability and transparency, the Internal Audit Coordinator contributes to the overall quality of care provided...

Salary: $85k - 115k per year + Stock eligible Reference: VVWIntAuditBnk Director of: Internal Audit #CCBIA #CCUIA #CPA A favorite and well-respected client of Gpac seeks an Internal Auditor immediately. This is a full-service community bank that is customer service-centric and locally focused. Domestic relocation considered. Compensation: Very subsidized BCBS family health insurance Vehicle use or mileage Family-friendly work environment Vacation and holidays Well respected position Competitive pay for the area Requirements: The ideal candidate will have the ability to understand the importance of this position -that one is instrumental in protecting the bank as an entity. CCBIA or CCUIA already attained. $1BB asset bank size experience required Certifications or education specific to Fiduciary experience This position reports directly to the board regarding the internal bank policy compliance of the individuals and the team. This is...

The duties that the incumbent of the vacancy will be expected to perform. Duties Description Under the general direction of the Executive Deputy Commissioner, the incumbent will perform the following essential functions: • Plans, develops and implements an independent review and appraisal of the security and integrity of agency operations.• Develops qualitative standards and the methodology to evaluate the effectiveness of existing and proposed procedures to ensure the confidentiality and security of agency operations, records, and data systems.• Directs a systematic review of agency operations to ensure that administrative procedures are not conducive to criminal activity on the part of agency employees, or public customers.• Evaluates the effectiveness of program managers in investigating high-risk integrity areas in agency functions.• Takes immediate remedial action to correct program deficiencies which severely impair the security and integrity of agency operations; advises...

We are looking for a detail-oriented and proactive Internal Auditor to join our team. Under the direction of the Internal Audit Manager, the Internal Auditor will primarily perform audit testing procedures to evaluate the effectiveness of internal controls across the organization. The ideal candidate will have a strong understanding of Generally Accepted Auditing Standards, Sarbanes Oxley (SOX), and the COSO framework. They will have a proactive approach to problem-solving, excellent communication skills, and the ability to manage multiple priorities and deadlines. Responsibilities Internal Audit Planning & Execution : Assist in developing and executing audit plans to assess the adequacy and effectiveness of internal controls and compliance with policies and procedures. Risk Management & Controls : Evaluate internal controls to identify potential risks, inefficiencies, or gaps, and assist in developing strategies to mitigate those risks. Audit Testing...

Join our team - and take the next step in achieving a fulfilling career! What We Do At CardWorks, we aim to help people connect with possibility and opportunity using our financial servicing expertise. Building meaningful, long-term relationships with consumers, our employees, and our clients is what matters most. Who We Are CardWorks, Inc. is a diversified consumer finance service provider and parent company of CardWorks Servicing, LLC, Merrick Bank and Carson Smithfield, LLC. CardWorks Servicing, LLC provides end-to end operational servicing functions for credit cards, secured cards, and installment loans. We service consumer and small business loans across the credit spectrum and offers backup servicing and due diligence services to capital providers and trustees. Merrick Bank is an FDIC-insured Utah Industrial Loan Bank. Merrick operates three main business lines: credit cards, recreational lending, and merchant services. Carson Smithfield, LLC...

Manages the development and implementation of the company's internal audit function. The positions report to the Internal Audit Director in Japan, with a dotted line to the U.S. Company President. Under the direction of the Internal Audit Director in Japan, the Internal Audit Manager is responsible for planning, executing, and supervising internal audits across various departments and functions within the organization. This role requires a strong understanding of risk management, internal controls, and auditing standards. The Manager will work closely with management to identify and assess risks, evaluate the effectiveness of controls, and recommend improvements to enhance operational efficiency and mitigate risk. Essential Job Functions Conduct a risk assessment of the assigned department or functional area within the established/ required timeline and determine the audit scope with the Internal Audit Director. Analyze data to identify and assess trends, patterns, and the...

Overview: Wolf is looking to add an entry-level Internal Auditor to our growing Risk Management Services group. Wolf’s Internal Audit staff help clients improve the quality and effectiveness of their internal control processes by identifying control weaknesses and offering practical solutions. This position conducts internal audits of financial institutions and companies in a variety of industries. Accountabilities include evaluating policies and procedures, interviewing business process owners and testing business processes. Responsibilities: Assists in developing an internal audit plan for each project and works with management reviewing the objectives, risks/exposures and scope. Analyzes procedures and reports to determine potential problems. Assesses the effectiveness of internal controls relative to the safeguarding assets and adhering to sound business practices and requirements. Analyzes financial data to verify the accuracy and integrity of the...

Internal Audit Professional Practices Manager San Jose Regular Corporate Function / Support Job ID: A167433B Responsibilities Team Introduction: Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and executes audit projects according to our risk-based audit plan by evaluating financial, compliance, operational, and IT processes and controls. We work with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and tracking of remediation actions until completion. Hybrid Work Model: We are back to the office with a hybrid work model, with employees working in the office three days per week. Position Summary: We are seeking a highly motivated and experienced professional to join our...

Description The Role Proactively manage relationships and partner with business stakeholders when providing them with relevant IA assurance and advisory work. Clearly communicate with stakeholders (including second line of defence), Directors and Senior Audit Managers throughout the assignment, on risks and issues identified, and positively influencing the outcome of the assignment. Responsible for the delivery of assurance and advisory assignments and managing the completion of the assigned team’s audit work. Work with the Senior Audit Managers and Directors to develop audit and advisory scopes that are focussed on key risks. Manage audits and lead a team of senior auditors in the completion of assurance, advisory and other related work as assigned. Work with the Senior Audit Managers to draft the engagement budget. Monitor adherence to the agreed budget and proactively escalate potential slippage to the Senior Audit Managers. Motivate and develop senior...

We are seeking an Internal Audit Manager to join the Office of Internal Audit. In addition to performing the duties and responsibilities of a Senior Internal Auditor, will, Specific Duties & Responsibilities Demonstrate subject matter expertise in the area of Operational auditing and the Healthcare industry. Serve as a technical expert to other audit staff and manage multiple complex audits and audit staff. Partner with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and Associate Director) to manage day-to-day workflow of audit staff and overall completion of assigned internal audit plan. Develop and provide training to audit staff as needed. In collaboration with Internal Audit leadership, researches and implements improvements to audit operating procedures congruous to the operation of the Internal Audit Office. Demonstrate creativity and innovation in the management and execution of multiple projects. Represent...

Division: Executive Department: Internal Audit Reports to: EVP, Chief Internal Audit Officer Status: Exempt/Officer Grade: 11 Salary Range: $66,699 - $141,734 Location: Hybrid within footprint - RI / Central MA/Eastern MA preferred Purpose/Objective : Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Auditors ensure that the organization is held accountable to its stakeholders and shareholders. As such, internal auditors are key to the organization's success and BE First values. The Compliance Audit Manager is responsible for leading and overseeing and/or assisting with audit reviews and testing of various operational, financial, regulatory,...

SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the three largest banking groups in Japan. SMFG’s shares trade on the Tokyo, Nagoya, and New York (NYSE: SMFG) stock exchanges. In the Americas, SMBC Group has a presence in the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the Group offers a range of commercial and investment banking services to its corporate, institutional, and municipal clients. It connects a diverse client base to local markets and the organization’s extensive global network. The Group’s...

Location: For Those Who Work At Home - Various, Ohio 44144 POSITION OVERVIEW The Risk Review Group (Internal Audit) is the third line of defense. The Risk Review Group (RRG) is accountable to the KeyCorp Audit Committee and is responsible for providing an independent and objective perspective on KeyCorp's processes and risks through assessment and testing of the adequacy and effectiveness of Key's risk management policies and practices, while also ensuring adherence to applicable laws and regulations. This is accomplished through completion of an Annual Audit Plan, which includes both risk evaluations and risk reviews (internal audits). The Senior Audit Strategist reports to the Senior Manager of Methodology will be responsible for managing RRG’s Quality Assurance and Improvement Plan (QAIP) testing and leading the Quality Team. This includes: performing ongoing maintenance of and enhancements to the QAIP Standards, Practice Guides, and Templates; developing the annual...

The Company PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments on our platform on behalf of our customers. We offer our customers the flexibility to use their accounts to purchase and receive payments for goods and services, as well as the ability to transfer and withdraw funds. We enable consumers to exchange funds more safely with merchants...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity Our Senior Audit Manager manages audit engagements, varying in complexity, and often participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations and effectively responds and interacts with regulators. Provides oversight to multiple audit engagements and participates in review of engagement planning, fieldwork and reporting. Manages strategic...