- 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
- Maryland Department of Transportation (Baltimore City County, MD)
- DOT Internal Auditor I Salary $57,275.00 - $92,108.00 Annually Location Baltimore City Job Type Full Time Job Number 7161-SHA-17-03-HP-4/25 Department State ... + Benefits + Questions Description (Open Recruitment) State Highway Administration DOT Internal Auditor I Grade 15 (7161) SP# 25-17-03 YOU MUST APPLY ONLINE TO BE… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager . As part of audit...internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …continuous auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . This role focuses on audits within the Risk ... 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
- 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
- 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
- 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
- Paccar Winch Inc. (Bellevue, WA)
- …subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor intern will assist with PACCAR's Sarbanes-Oxley (SOX) Program to ensure the ... SOX Auditor Internship-Summer 2025 Apply now " Apply now...entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based financial ... reports that reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit issues. As a… more
- CommonSpirit Health Mountain Region (Englewood, CO)
- …Manager will oversee the Provider Educator and PB Physician and Coding Auditor /Educators. The Manager will integrate training and development strategies and ... to include development, technical coordination, and management of internal and/or external professional training and development and support staff. Provides guidance… 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
- 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 ... working from home and in office. The Clinical FWA Auditor /Analyst is the entry level auditing position and is...Investigations Unit (SIU). This position reports directly to a Manager , FWA, with oversight by the Senior Director 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
- 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
- Bon Secours Mercy Health (Covington, KY)
- …with performing internal audits, auditor will be responsible for assisting with external audits as assigned by 340B Program Manager . Additionally, the 340B ... and clinicians are recognized for clinical and operational excellence. **Summary** The 340B Auditor is responsible for the auditing and monitoring of the 340B Drug… 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
- AdventHealth (Altamonte Springs, FL)
- …FL **The role you'll contribute:** The information technology (IT) senior auditor role gains extensive exposure to diverse aspects of AdventHealth's business. ... supervising and developing staff, coordinating and providing direct assistance to external auditors, and performing other special projects as needed. **The value… more
- Black Hills Energy (Rapid City, SD)
- Senior Internal Auditor Location: Rapid City, SD, United States Job ID: 35724 Date Posted: Apr 25, 2025 Position will close at 12:00am CT on May 3, 2025 Salary: $ ... today-for our customers, communities and each other. Position summary: The Senior Auditor identifies risk exposure and evaluates processes and controls related to… more
- Bausch + Lomb (Greenville, SC)
- …needed. **Scope of Position:** Reporting directly to the Quality Systems and Compliance Manager , the Principal Quality Auditor will have responsibility for audit ... SC and Tampa, FL B+L production facilities. The Principal Internal Quality Auditor will have responsibility for audit scheduling, planning, training, and support of… more