- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner (ACFE) **OR** + CHIAP… more
- American Family Insurance - Corporate (Madison, WI)
- Develops, plans, and leads the execution of internal audit programs for the organization to ensure compliance with best practices and the organization's policies, ... assigned engagements of moderate or high complexity. In this hybrid role, you will be expected to work a...following office locations: Madison, WI 53783; Boston, MA 02110. Internal candidates are encouraged to apply regardless of location… more
- The Cigna Group (Philadelphia, PA)
- …is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is critical to ... growth. Advisors are supported through targeted training, coaching, and access to internal and external learning opportunities. We encourage and support the pursuit… more
- Kohler Co. (Kohler, WI)
- ** Internal Auditor ** _Work Mode: Hybrid_ **Location:** Hybrid - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners ... on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and...locations throughout the world. The role's work mode is hybrid in Kohler, Wisconsin + Strong interpersonal skills -… more
- Blue Cross and Blue Shield of Minnesota (Eagan, MN)
- …legally protected characteristic. Blue Cross and Blue Shield of Minnesota Position Title: IT Internal Auditor II Location: Hybrid | Eagan, Minnesota Career ... Area: Legal The Impact You Will Have The IT Internal Auditor II position is responsible for...stated audit standards. This position will report to the Internal Audit IT Manager. This role is hybrid… more
- The Cigna Group (St. Louis, MO)
- …certifications and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: * Empowered to lead the execution ... Cigna Healthcare, Enterprise Operations, Technology, Legal and Compliance stakeholders to identify internal areas or functions with high risk, and will support the… more
- Capital One (New York, NY)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits ( Hybrid ) Capital...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Capital One (Charlotte, NC)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Senior Staff Auditor , Financial Crimes Compliance ( Hybrid ) Capital...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Richmond, VA)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit ( Hybrid ) Capital...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Capital One (Richmond, VA)
- Principal Auditor - Credit Risk Management ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Auditor - Cyber, Risk and Analysis Technology Audit ( Hybrid ) Capital One's Audit function is a dedicated group...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- M&T Bank (Wilmington, DE)
- THIS POSITION WILL WORK HYBRID 3 DAYS IN OFFICE OUT WILMINGTON, DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such as ... technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider organization to...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- Norfolk Southern (Atlanta, GA)
- Internal Auditor Apply now " **Date:** Sep 9, 2025 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition39199:B3 Internal ... and coaching to win. **Job Description** **Primary Purpose** The internal auditor provides independent assurance over the... + Various assistant Supervisor roles **Work Conditions** Environment: Hybrid (3) days on-site and (2) remote work per… more
- Celtic Bank (Salt Lake City, UT)
- Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the ... audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and...its adequacy and proper completion. This position is a Hybrid role open to Internal auditors based… more
- Georgetown Univerisity (Washington, DC)
- …and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and ... evaluate operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor...Work Mode Designation This position has been designated as Hybrid 2 Days. Please note that work mode designations… more
- Robert Half Finance & Accounting (Denver, CO)
- …Internal Auditor position is paying $70,000-$100,000 + bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the ... + Develop recommendations and proposals for corrective action/improvement Requirements for the Internal Auditor include: + Bachelor's Degree in Accounting or… more
- First National Bank of Omaha (Omaha, NE)
- …opportunity and how it fits into our organization's success.** **Summary of the Job:** The Internal Auditor II - IT is responsible for the timely execution of ... **Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work...the incumbent in this role will work in a hybrid capacity, balancing in-person collaboration three (3) days a… more
- Rochester Institute of Technology (Rochester, NY)
- …Finance **Work Location:** Hybrid - Remote/On-campus **Job Summary:** The Senior Internal Auditor leads, and/or teams with other IACA auditors and/or audit ... **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional… 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 ... out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan ...Full Time Schedule: M-F 8:30-5 Exempt Status: Exempt Location: Hybrid /Eastern High Campus Department name: Johns Hopkins University Core… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for an Internal Auditor to join the team! The Internal Auditor ensures an adequate system of internal controls exists ... performed for all companies within the ACA organization. The Internal Auditor conducts generally routine functions under...is $27.07-$42.02/hourly* + Eligibility for Annual Merit Increase + Hybrid schedule available + Health & Life Insurance +… more
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