- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr . Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner (ACFE) **OR** + CHIAP… more
- The Cigna Group (Philadelphia, PA)
- …is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is critical to ... initiatives and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence decision-making… more
- Johns Hopkins University (Baltimore, MD)
- …Non-profit, Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting ... that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties &...and shape priorities. + Negotiate audit parameters with Manager/ Sr . Director. + If leading a team, will ensure… more
- Dominion Energy (Richmond, VA)
- …not offer relocation assistance. **Job Summary** This position may be filled at the Auditor or Senior Auditor level commensurate with the successful ... Auditor / Sr . Auditor ...Finance **Licenses, Certifications, or Quals Description** Preferred:Certified Info. Systems Auditor (CISA),Certified Internal Auditor (CIA),Certified… more
- Honeywell (Phoenix, AZ)
- As a Sr Internal Auditor here at Honeywell,...will work out of our Phoenix, AZ location on a Hybrid work schedule. In this role, you will play a ... + Prepare and present audit findings and recommendations to senior management **Due to compliance with US Export control...is preferred. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...one of the following Truist office locations in a hybrid capacity** **:** + **Atlanta, GA - 303 Peachtree… more
- American Water (Camden, NJ)
- …and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. *...or advanced degree are a plus. Work Environment * Hybrid , in Camden, NJ office 3 days a week… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to ###@roberthalf.c0m Don't settle or waste ... regulations and business objectives + Assess operating risks and efficiency of internal controls, including performing a gap analysis to identify control weaknesses… more
- Robert Half Management Resources (Albany, NY)
- Description We are looking for an experienced Sr . Auditor to join our team in Albany, New York. This position offers the opportunity to play a key role in ... regulations. * Conduct operational audits to evaluate the effectiveness of internal controls and operational procedures. * Develop and execute comprehensive audit… more
- Target (Brooklyn Park, MN)
- …processes and controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and execution ... and passion for the work to your team and internal clients. In Finance, you'll be an integral voice...stakeholder relationships _T_ _his_ _position will operate as a Hybrid /Flex for Your Day work arrangement based on Target's… more
- Capital One (Charlotte, NC)
- Senior Staff Auditor , Financial Crimes Compliance ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits ( Hybrid ) Capital One's Audit function is a dedicated group of professionals ... in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...for employment authorization for this position. This role is hybrid meaning associates will spend 3 days per week… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit ( Hybrid ) Capital One's Audit function is a dedicated group of professionals ... third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant...for employment authorization for this position. This role is hybrid meaning associates will spend 3 days per week… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... strategic risks and related internal controls. The Senior Internal Auditor will provide...Work Mode Designation This position has been designated as Hybrid 2 Days. Please note that work mode designations… more
- Aston Carter (Miami, FL)
- Sr Internal Auditor needed...controls, and document results. + Communicate audit findings to Internal Audit and Senior Management and provide ... in the Miami FL area! This is hybrid role with a large company that offers amazing...Job Description We are seeking a detail-oriented and experienced Sr Internal Auditor to conduct… more
- Rochester Institute of Technology (Rochester, NY)
- …Business, or Finance **Work Location:** Hybrid - Remote/On-campus **Job Summary:** The Senior Internal Auditor leads, and/or teams with other IACA ... **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional… more
- JBT Corporation (Chicago, IL)
- …with Integrity, Grow with Excellence, and Advance with Innovation. The Opportunity The Senior Internal Auditor is responsible for planning, coordination and ... years of experience with GAAP is required. As our Senior Internal Auditor - you will...to 30% of the time, including international assignments. + #LI- Hybrid + #LI-KF1 Why work at JBT + We… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... (BCAS) team! In the Senior Internal Auditor role, you...of direct assignments when necessary. + This position is hybrid and will require you to be local to… more