- BNP Paribas (Jersey City, NJ)
- …individuals who perform risk-based reviews to provide reasonable assurance to senior management on the adequacy of internal controls and recommend control ... America (IGNA) Hub is part of BNP Paribas' global Internal Audit group (Inspection Gnrale or "IG") which is...values and displays high ethical standards. Responsibilities: The Compliance Auditor will play a key role in supporting the… more
- City of Minneapolis, MN (Minneapolis, MN)
- …Certified Financial Services Auditor (CFSA) Certification in Risk Management Assurance (CRMA) Certification in Control Self-Assessment (CCSA) Internal Audit ... 7/24/2025 11:59 PM Central FLSA: Exempt Bargaining Unit: CPE Position Description An Internal Auditor II performs complex audits, leads Internal Auditors… more
- Citigroup, Inc. (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... of audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit … more
- DeKalb County School District (Stone Mountain, GA)
- Position Type: Finance/ Internal Auditor II Date Posted: 7/24/2024 Location: Internal Audits & Compliance The DeKalb County School District is seeking an ... experienced and professional Internal Auditor II. Salary Grade/Schedule : Unified...experienced individual contributor. Essential Job Duties: *Provide independent, objective assurance that internal controls, corporate governance, and… more
- Thermo Fisher Scientific (Richmond, VA)
- …commitment to accuracy and quality to deliver groundbreaking innovations. The Senior /Executive Director Quality Assurance coordinates and ensures compliance with ... in laboratory quality assurance , with at least 5 years in a senior leadership role Extensive experience in regulatory compliance (CLIA, CAP, FDA, ISO 15189,… more
- Michael Page (Chicago, IL)
- Hybrid opportunity due to the Covid pandemic Growing Organization building out its Internal Audit Function About Our Client Client is a Fortune 500 organization that ... involving carbon credits and other digital assets. Act as an independent auditor or lead cross-functional teams to evaluate complex transformation programs and… more
- City National Bank (Jersey City, NJ)
- …through reporting) in a senior leadership role CISA - Certified Information Systems Auditor CIA - Certified Internal Auditor CISM - Certified Information ... the MD, US Technology and US Data Governance by providing independent, objective assurance over the design and operation of CNB's IT risk management practices,… more
- Wood PLC (Houston, TX)
- …structured assurance programs, data-driven decision-making, and proactive engagement with senior leadership. This role has a broad scope, typically operating at ... effective implementation of the Wood Business Management System and compliance with internal and external standards Engage with key stakeholders and senior … more
- DuPont de Nemours, Inc. (Hemlock, MI)
- …Preventive Action [CAPA] initiatives. This person will also work closely with Senior Business Management to drive continuous quality improvement. PRIMARY DUTIES & ... (eg: Industrial Engineering, Chemistry, etc.). Relevant credentials (eg: ISO Lead Auditor Certification, Six Sigma Green Belt (or higher), etc.). Experience working… more
- Stryker (Mahwah, NJ)
- …in improving risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play a key role in ... global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal… more
- PeaceHealth (Vancouver, WA)
- **Description** PeaceHealth is seeking an Internal Auditor Senior - Organizational Integrity. This remote role requires the incumbent to work & reside in OR, ... AK by date of hire. Our Internal Auditor Sr is an independent, objective assurance ...clarify risk and associated controls. Communicates audit findings to senior management and the PeaceHealth Board of Directors. **What… more
- Kemper (Mcallen, TX)
- …promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ... is for Internal Audit to provide continuous assurance to senior management and the board...measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance… more
- The Davey Tree Expert Company (Kent, OH)
- …**Additional Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor ** is responsible for leading and ... assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an...requests, including requests related to Sarbanes-Oxley compliance and Quality Assurance Reviews. + Conduct field and oversight audits for… more
- Portland General Electric (Portland, OR)
- …enable this transformation, we are seeking an experienced **Technology Auditor ** or ** Senior Technology Auditor ** to join Internal Audit Services. This ... and Areas of Impact:** **For Senior Technology Auditor ** + Leads planning and fieldwork for assurance...is required. + For a Senior Technology Auditor , five or more years in business, internal… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location... controls within the audit scope to provide reasonable assurance that the relevant key risks are mitigated to ... for career development, robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely completion of … more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth 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...and evaluate key risks and controls to provide reasonable assurance of control effectiveness or measure compliance. Independently develops… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... completion and documentation of risk based internal audit assurance activities that may include... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (Mclean, VA)
- Senior Auditor , Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering ... Degree in Information** **Systems or Master of Business Administration.** **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… 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 focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals...third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant… more
