- Cepheid (Miami, FL)
- …Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits of Cepheid's ... identify and implement improvements. This position will work with the Senior Manager Quality Systems Compliance.This position is part of the Quality department and… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (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 interested in becoming part of our Audit team. In this role… more
- Georgetown Univerisity (Washington, DC)
- …Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be responsible for defining, ... Auditor will work with the CAE and IA Manager ( Auditor 4) to assist in managing...internal audit services partner, Baker Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior… more
- Hawaiian Electric (Honolulu, HI)
- Senior Internal Auditor Date:Jun 2, 2025 Location: Honolulu, Hawaii (HI), US, 96840 Company: hawaiianel We recognize our competitive advantage -- our people. We ... Audit for department administrative purposes and for audit assignments reports to the " Auditor -In-Charge" who may be the Director, Corporate Audit or a team member… more
- Paccar Winch Inc. (Lewisville, TX)
- …subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ... Senior SOX Auditor Apply now " Apply now + Apply...entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and… more
- M&T Bank (Wilmington, DE)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by ... within the established timeframes with guidance by a Lead Auditor or Manager . + As part of...internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Kohler Co. (Kohler, WI)
- **Internal Auditor ** _Work Mode: Hybrid_ **Location: ** Hybrid - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with the ... advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused audit assignments under… 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 or… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit and Assurance , you'll have...Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and… more
- Amalgamated Bank (New York, NY)
- …achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit...testing procedures for audits, for assistance to regulators and external auditors, and for compliance with the Sarbanes-Oxley Act.… more
- RTX Corporation (Aurora, CO)
- …more secure world. We are seeking a **Quality Management System (QMS) Compliance Auditor ** to work in our Aurora, CO, location. The successful candidate will also ... ability to work independently. The Quality Management System (QMS) Compliance Auditor will be responsible for performing program, process, manufacturing area, 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
- 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 ... _In addition to performing the duties of an Internal Auditor , will also,_ + Plan internal audits by gathering...constraints and shape priorities. + Negotiate audit parameters with Manager / Sr. Director. + If leading a team, will… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager , you'll lead the execution of global integrated technology audits in accordance with ... with the ability to influence and challenge with internal team members and external audit customers. + Exposure and understanding to modern technology platforms and… more
- M&T Bank (Wilmington, DE)
- …standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conducts effective ... executes effective testing approach with guidance by a Lead Auditor or Manager . + Conducts effective root...internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- LA Care Health Plan (Los Angeles, CA)
- Financial Compliance Auditor III Finance Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 Position Type: Full ... to achieve that purpose. Job Summary The Financial Compliance Auditor III Finance is a hybrid role and is...D-SNP, and PASC-SEIU. This role works closely with the Manager and other team members on the identification and… more
- Mohawk Valley Health System (Utica, NY)
- Supervisor Coding Auditor & Educator - Full Time - Days Department: MEDICAL GROUP ADMINISTRATION Job Summary The Supervisor Coding Audit and Education is responsible ... and education initiatives within the Medical Group. This role supervises Coding Auditor & Educators and conducts coding audits, ensuring adherence to national… more
- Elevance Health (Denison, TX)
- **Internal Auditor Senior - FGS** **Location** : This role requires associates to be in-office **1-2** days per week, fostering collaboration and connectivity, while ... will drive the future of federal health care. The **Internal Auditor Senior** is responsible for conducting financial/operational audits, internal control… more
- Elevance Health (Richmond, VA)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... adaptable workplace. Alternate locations may be considered. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
- HCA Healthcare (Brentwood, TN)
- …Eligibility for benefits may vary by location._** We are seeking a Profee Coding Auditor for our team to ensure that we continue to provide all patients with ... you to apply! **Job Summary and Qualifications** The Coding Auditor is responsible for performing quality reviews and audits...as assigned by management + Communicate appropriately with department manager + Assist manager with developing team… more
