- Federal Staffing Solutions, Inc. (Matthews, NC)
- …professional relationships with the businesses that are hiring. We are looking for an Internal Auditor to work in Charlotte, NC or Hartsville, SC supporting our ... Bachelor's Degree in Accounting, Finance, Business, Administration or related field 2-4 years of experience obtained through a mix...CIA Job Description: Our client is looking for an Internal Auditor in our Charlotte, NC or… more
- Portland General Electric (Portland, OR)
- …transformation, we are seeking an experienced Technology Auditor or Senior Technology Auditor to join Internal Audit Services. This is an opportunity to ... apply your IT, OT ( operational technology), cyber security, and business process acumen to...or equivalent experience is required. For a Senior Technology Auditor , five or more years in business, internal… more
- Montgomery County, PA (Norristown, PA)
- …professional accounting experience. Current or in process candidacy for Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Management ... and presentation of audit recommendations to management. In addition, the Senior Auditor performs tasks which include assisting with preparation of an annual… more
- American Chemical Society (Washington, DC)
- We are enthusiastically seeking an Internal Audit (IA) associate to join our team in shaping our newly established in-house internal audit function and focus on ... This role will report directly to the Director of Internal Audit and Risk Management and collaborate closely with...In this role you will support the execution of operational , information technology, financial, strategic and compliance audits as… more
- New York City Housing Development Corporation (New York, NY)
- Description Position Summary: The Junior Internal Auditor , Internal Audit, reports to the Deputy Director- Internal Audit and is responsible for assisting ... in conducting financial, compliance, and operational audits. Area of Talent: Internal Audit...Bachelor's Degree from an accredited college in a related field such as accounting, finance, or business administration. Applicants… more
- Emerald Resource Group (Tulsa, OK)
- …and conduct testing of processes and related controls around financial and operational risks. Control Weakness Recognition: Identify internal control weaknesses, ... Qualifications: Education: BA/BBA/BS in Accounting, Finance, or a related field required. MBA/MS/MA degree is a plus. Certification: CPA...Minimum of 3 years of experience in a related field . Team Collaboration: Must be able to work effectively… more
- UNC HEALTH (Morrisville, NC)
- …and well-being of the unique communities we serve. Summary: The Pharmacy Auditor will work closely with the Department's leadership team and multidisciplinary ... in the prevention and reaction to drug diversion. The Pharmacy Auditor is responsible for gathering, interpreting, sharing, and broadly influencing clinical,… more
- Societe Generale (New York, NY)
- Responsibilities The Senior Auditor - Risk Specialist, Vice President in the Market Activities (MARK) Audit Team is expected to make key contributions to Audit's ... Interest Rate on the Banking Book). While the Senior Auditor is expected to act a subject matter expert...continuous monitoring programs - understands the ongoing changes in internal and external environment related to specific audited activities… more
- Texas Health and Human Services Commission (Austin, TX)
- …Analysis LTC Posting Number: 7055 Closing Date: 08/09/2025 Posting Audience: Internal and External Occupational Category: Business and Financial Operations Salary ... work for PFD. Work involves reviewing, testing, and evaluating fiscal and operational records, as well as conducting examinations to determine and report on… more
- CAPPS (Austin, TX)
- …reports of findings and recommendations. Develop new or modify existing operational program policies, procedures, goals, and objectives. Develops an internal ... trends in state and county investigation operations. Prepare management and operational reports and recommend solutions. Initiate studies as directed; collects,… more
- Berkeley Unified School District (Berkeley, CA)
- …not required. Licenses; Certificates; Special Requirements: Certified Public Accountant, Certified Internal Auditor or Certified Management Accountant is highly ... Fiscal Services department; with supervisors and staff, participates in establishing operational plans and initiatives to meet department goals and objectives;… more
- EY (Detroit, MI)
- … control knowledge to deliver high quality engagements, addressing financial, operational and compliance risks, strengthening internal control and improving ... & Young US LLP, Detroit, MI. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply… more
- DuPont de Nemours, Inc. (Richmond, VA)
- …of non-standard production. *Lead and/or participate in investigation of internal and external (customer complaints) quality non-conformances and determine ... Marketing to meet customer needs. *Experience in process troubleshooting, operational quality SOP/SP knowledge, customer quality change management. *Understanding of… more
- Re:Build Manufacturing (Commerce City, CO)
- …family of industrial and engineering businesses combining enabling technologies, operational superiority, and strategic M&A to build America's next generation ... supplier quality to final inspection-is aligned with customer expectations, internal standards, and compliance requirements. Lead the preparation, submission, and… more
- Georgetown Univerisity (Washington, DC)
- …to evaluate operational , compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, ... Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for...and implementing a comprehensive annual audit plan, which includes operational and financial audits, internal control reviews,… more
- Celtic Bank (Salt Lake City, UT)
- …The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence with operational procedures and financial ... is growing, and we are looking for an experienced Internal Auditor Manager to join the team....lead well-designed audit testing programs to assess potential credit, operational , regulatory, and/or financial risks faced by the bank.… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... lead in the development, implementation, and evaluation of financial, operational , and compliance internal audits for assigned...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- The Davey Tree Expert Company (Kent, OH)
- …NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit ... with management to assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that reports to the Manager… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job ... Description Summary The Senior Internal Auditor is responsible for planning and performing complex ...Auditor is responsible for planning and performing complex operational , financial and compliance audits, management advisory services, and… more
- ITS Technologies & Logistics (Fort Worth, TX)
- **Overview** ConGlobal is seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for ... degree) + 5-7 years of relevant professional experience in internal auditing, public accounting, or a related field...tools. **Preferred** + Professional certification such as CIA (Certified Internal Auditor ), CPA, CHIAP, or CISA +… more
