- Cepheid (Miami, FL)
- …possible.The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal ... implement improvements. This position will work with the Senior Manager Quality Systems Compliance.This position is part of the...role, you will have the opportunity to:Function as Lead Auditor to schedule, plan, perform, and document internal… 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 ... established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… 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 activities as deemed necessary by the Director, Corporate Audit or VP Internal Auditor . ESSENTIAL FUNCTIONS: ANNUAL RISK ASSESSMENT, AUDIT PLANS AND AUDIT… more
- Georgetown Univerisity (Washington, DC)
- …Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be responsible for defining, ... Baker Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE… more
- The Davey Tree Expert Company (Kent, OH)
- …NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit ... risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that... is an exempt position that reports to the Manager of Internal Audit. **Supervisory Responsibilities:** +… 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...diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits… 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...risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal… more
- Florida Atlantic University (Boca Raton, FL)
- …majors within the school of business! Florida Atlantic University is seeking an Internal Auditor /Investigator - Boca Raton, FL. The Office of Inspector General ... Department of Business and Professional Regulation or obtain Certified Internal Auditor (CIA) certification preferred. Other Preferred Certification/Licensure:… more
- Ford Motor Company (Dearborn, MI)
- …**Additional Information:** + The Technology Senior Auditor reports to the Technology Audit Manager . + Travel - The role covers Ford's business globally; ... smart as you are. **In this position ** The Technology Senior Auditor will play a key...play a key role in the execution of the internal audit plan, focusing on conducting audit fieldwork and… more
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor **Dupaco Community Credit Union** 1 Positions ID: SENIO002847 Posted On 05/23/2025 **Job Overview** The Senior IT Internal ... Auditor plans, administers, and performs the internal audit function at the credit union for IT...annual IT risk based audit plan. + Leads information technology audit initiatives, under the direction of the VP,… 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 ... the process, designs and executes effective testing approach with guidance by a Lead Auditor or Manager . + Conducts effective root cause analysis of identified… more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… 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 ... + You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… 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 ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor … more
- Capital One (Mclean, VA)
- …auto finance, third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor … more
- Capital One (Charlotte, NC)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Choctaw Nation of Oklahoma (Durant, OK)
- **Job Purpose or Objective(s):** The Internal Auditor 4 performs and leads advanced/senior-level auditing work. While you will not have any direct managerial ... responsibilities, the Internal Auditor IV may often lead and...for using initiative. You will report to a Senior Manager of Internal Audit. **Primary Tasks:** 1.… more
- Texas A&M University System (College Station, TX)
- Job Title Senior Internal Auditor II Agency Texas A&M University System Offices Department Internal Audit Proposed Minimum Salary Commensurate Job Location ... not eligible for remote work arrangement . The Senior Internal Auditor II, under little or no...and follow up tracking spreadsheets as needed.- Assists audit manager in analyzing internal and external information… more
- Acuity Brands (Atlanta, GA)
- …controls, building management solutions, and location-aware applications. **Job Summary** The Senior Internal Auditor plays a crucial role in providing strategic ... We use technology to solve problems in spaces, light, and...team members. Reporting Structure: This role reports to the Internal Audit Manager and is based in… more
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