- Ameren (Steedman, MO)
- …the education and/or experience necessary to be able to obtain Lead Auditor certification (Regulatory Guide 1.146/ANSI N45.2.23- 1978). Consulting Auditor ... will follow Engineering's Technical Career Path. **Key responsibilities include:** ** Auditor :** + Conduct internal or external audits and surveillances… more
- TXNM Energy (Albuquerque, NM)
- …improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal ... improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …of the State Auditor , which acts as the State of Maine's external independent auditor , conducting financial and compliance audits of State government. ... managerial experience. Preference will be given to candidates with certification as a Certified Information System Auditor ...with certification as a Certified Information System Auditor (CISA). BENEFITS: No matter where you work across… more
- Capital One (New York, NY)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification **At this time, Capital One will not sponsor a new applicant for ... Principal Auditor (Experienced Senior Auditor ), Risk Management...or risk management (can be combined with Big Four external Audit experience) + 1+ years of experience in… more
- Georgetown Univerisity (Washington, DC)
- …working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and managing audits ... financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and oversight to less experienced IA staff… more
- NorthWestern Energy (Sioux Falls, SD)
- …SD, USA | Finance | Salary | 55600-125400 per year | Regular Full Time Internal Auditor Work Location : Butte MT or Sioux Falls, SD Pay range : $55,600 to $125,400 ... per year Staff Auditor - Starting Range: $55,600 - $75,600 Entry-level audit...or combination of audit and other relevant experience. A certification is preferred (CIA, CPA, CISA, CFE, etc.) Bachelor's… more
- ManpowerGroup (Mount Olive, NJ)
- …identified deficiencies and improve the overall control environment * Facilitate external auditor 's information requests, reach consensus on conclusions, track ... control deficiencies and coordinate remediation efforts identified by external auditor . **Required Education and Experience:** * Bachelors degree in Accounting,… more
- Regions Bank (Birmingham, AL)
- …the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the ... field + Three (3) years of experience in internal audit, external audit, banking, or risk management/compliance **Preferences** + Professional certification… more
- Covenant Health Inc. (Knoxville, TN)
- … Certification ), CFE (Certified Fraud Examiner), or CISA (Certified Information Systems Auditor ) OR the ability to achieve relevant certification within two ... Overview Senior Internal Auditor , Internal Audit and Consult Full Time, 80...and group meetings. + Pursues professional development opportunities, including external and internal training and professional association memberships, and… more
- The Davey Tree Expert Company (Kent, OH)
- …annual physical inventory counts at shop and warehouse locations. + Support external auditor requests, including requests related to Sarbanes-Oxley compliance ... Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit engagements;… more
- State of Minnesota (Vadnais Heights, MN)
- **Working Title: Lead Internal Compliance Auditor ** **Job Class: Auditor Principal** **Agency: Human Services Dept** + **Job ID** : 85626 + **Location** : ... support resources, and training and development opportunities. The Senior Internal Auditor plays a crucial role in maintaining the integrity, transparency, and… more
- Trinity Health (Livonia, MI)
- …business administration, information technology or other related field. + Required certification : Certified Public Accountant, Certified Internal Auditor or ... serving health care organizations. + Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Fraud Examiner.… more
- Bon Secours Mercy Health (Covington, KY)
- …perform specialized audits/projects as required. In conjunction with performing internal audits, auditor will be responsible for assisting with external audits ... recognized for clinical and operational excellence. **Summary** The 340B Auditor is responsible for the auditing and monitoring of...insurance plans, and hospital status. + Assists with 340B external audits as assigned + Uploads data and monitors… more
- Fiserv (Milwaukee, WI)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Auditor **What does a successful Senior Auditor do at Fiserv?** At Fiserv, ... performance of Fiserv and our clients. As a Senior Auditor , you will be a key player in refining...allotted time scheduled. + Prepare and lead internal and external status meetings, + Document test results and conclusions,… more
- University of Michigan (Ann Arbor, MI)
- Compliance Auditor Inter Apply Now **How to Apply** + Cover letter required. + Research & writing skills may be assessed if asked to interview. + CHPC examination ... occasional travel to Ann Arbor possible. **Job Summary** The Privacy Auditor Intermediate manages a portfolio of privacy-related complaints and investigations and… more
- RTX Corporation (Clayville, NY)
- …computer skills in Microsoft Outlook, Word, Excel, and PowerPoint. + AS9100 Lead Auditor Certification from an accredited institution or attend an AS9100 ... requires outstanding decision making and problem-solving skills. As an Internal Quality Auditor , this position ensures that the organization processes, and the goods… more
- UPMC (Pittsburgh, PA)
- UPMC Health Plan has an exciting opportunity for a Clinical Auditor /Analyst position in the CCBH Fraud, Waste & Abuse department. This is a full time position ... a hybrid position consisting of working from home and in office. The Clinical FWA Auditor /Analyst is the entry level auditing position and is an integral part of the… more
- Valley Credit Union (Billings, MT)
- …experience, Certified Credit Union Internal Auditor (CCUIA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA certification preferred. ... Description **_Valley Credit Union_** is seeking a driven and detail-oriented **Internal Auditor ** to join our team! This high-visibility role offers the opportunity… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of internal ... audit work performed to support conclusions reached. Additionally, the Senior Auditor may periodically perform high-impact operational audits using the agile audit… more
- BD (Becton, Dickinson and Company) (Sparks, MD)
- **Job Description Summary** Staff Quality Systems Specialist I - Lead Auditor is responsible for providing Quality and/or technical leadership/supervision to ... for the DS Quality System. The Staff Quality Systems Specialist I - Lead Auditor is directly responsible to the WW Quality Systems Director for the DS-wide… more