- SCCU (Hollywood, FL)
- …the 3rd largest credit union in Florida, is looking for a Full Time Senior Internal Auditor to join our ONESCCU team in either our Miramar Operations Center ... FREE Identify Theft Protection! No fee SCCU accounts Senior Internal Auditor Salary Range: Starting at $73,466...and processes. This role will focus on assessing financial, operational , and compliance processes to ensure that the Credit… more
- Jobgether (New York, NY)
- …by Jobgether on behalf of Talkspace. We are currently looking for a Compliance Auditor in New York (USA). Are you driven by purpose and detail-oriented in your ... In this role, you will be at the forefront of strengthening internal controls and ensuring adherence to healthcare compliance standards. You'll conduct audits,… more
- City of Minneapolis, MN (Minneapolis, MN)
- …7/24/2025 11:59 PM Central FLSA: Exempt Bargaining Unit: CPE Position Description An Internal Auditor II performs complex audits, leads Internal Auditors ... project operations and serve as the primary reviewer of Internal Auditor I work and train on...on a candidate's education or experience related to the field , work history, or skills uniquely related to the… more
- Brookhaven National Laboratory (Upton, NY)
- …candidate plans and executes IT audit projects designed to provide an assessment of internal control processes and operational performance. NOTE : this is a ... BNL | Benefits Program The mission of Brookhaven National Laboratory (BNL) Internal Audit is to provide independent, objective assurance and consulting services… more
- DigitalOcean (Denver, CO)
- …who enjoy taking on new challenges and go the extra mile The Senior IT Internal Auditor will assist in executing DigitalOcean's public company SOX program by ... importance of risk and controls, and the role of Internal Audit. Participate in non-SOX operational audits...Bachelor's degree from an accredited college/university in an appropriate field . Professional certification (or on a path to study… more
- AgTrust Farm Credit (Fort Worth, TX)
- Internal Auditor Are you ready to take...years of professional experience in public accounting, SOX compliance, internal auditing , or a similar field . * ... next level? AgTrust Farm Credit is looking for an Internal Auditor with a passion for continuous...in planning and performing audits to evaluate financial and operational controls. Collaborate with Audit Teams : Coordinate with… more
- DMA Industries (Marion, SC)
- …and upholds an unwavering commitment to ethical standards. Position Overview: The Inventory Auditor plays a vital role within the Supply Chain team by ensuring the ... minimizing discrepancies, and supporting efficient warehouse operations. The Inventory Auditor conducts ongoing cycle counts, performs root cause analysis on… more
- Clark Regional Wastewater District (Vancouver, WA)
- …a financial system of accounts and funds, analyzing financial and operational data, preparing forecasts and budgets, researching accounting interpretations, and ... analysis for the Annual Budget, Annual Comprehensive Financial Report, State Auditor 's Office audit, and management financial reports for Clark Regional Wastewater… more
- Lambda (San Jose, CA)
- …to track and improve control effectiveness, ensuring integration with financial and operational planning. Support internal and external audits by collecting ... cross company coordination through product management organization to align operational capabilities with strategic goals. By managing the full...field . Certifications like CISA, CISM, or ISO Lead Auditor are a plus. 3+ years of experience in… more
- City of Chicago (Chicago, IL)
- … Internal Audit, Human Resources, Procurement, Law) and with operational responsibility. SPECIFIC RESPONSIBILITIES *Serves as a strategic planner and policy ... follow up for corrective action on findings. *Provide the auditor with access to personnel, accounts, books, records supporting...with a bachelor's degree in Accounting or a related field . *Must be Certified Public Accountant (CPA) *A minimum… more
- UM FDSP Associates PA (Baltimore, MD)
- …(CPA), Certified Management Accountant (CMA), Certified FinancialManager (CFM), or Certified Internal Auditor (CIA) strongly preferred Other: Annual financial ... role will drive and execute strategy,alignment, and planning for key operational initiatives to enhance best-in-classpatient experience and service. This role will… more
- NWL, Inc. (Bordentown, NJ)
- …or related field ; Master's degree preferred. *Certified ISO 9001 Lead Auditor preferred; Lean Six Sigma Green Belt or Black Belt certification strongly desired. ... role ensures that all NWL products consistently meet or exceed internal standards, customer specifications, industry regulations, and production goals, while… 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
- Essentia Health (Duluth, MN)
- … internal audit engagements in accordance with the Institute of Internal Auditor 's International Professional Practices Framework (IPPF). Identifies control ... auditing and the IPPF + CPA (Certified Public Accountant), CIA (Certified Internal Auditor ) or CISA (Certified Information Systems Auditor ) required… 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
- LA Care Health Plan (Los Angeles, CA)
- Internal Auditor III Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... to support the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned… more
