- Merck & Co. (Durham, NC)
- …Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations.- Collaboration is ... is effective.- The position requires ability to lead and perform the operational aspects of the audit program, apply risk-based principles, communicate results to… more
- Johns Hopkins University (Baltimore, MD)
- The Office of Internal Audit is seeking a Sr. Internal Auditor thatwill perform the duties and responsibilities of an Internal Auditor , such as: ... lead in the development, implementation, and evaluation of financial, operational , and compliance internal audits for assigned...out. In addition to performing the duties of an Internal Auditor , will also, Plan internal… more
- AdaptHealth LLC (Philadelphia, PA)
- …by ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing ... conducting risk-based audits, and contributing to the enhancement of operational efficiency while strengthening internal controls and...as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5… more
- CareSource (Dayton, OH)
- Job Summary: The Internal Auditor II works in a self-directed team environment to execute internal audits as defined by management and the Audit Committee ... (3) years of finance, business management, healthcare administration, accounting or related field is required; experience in internal auditing or public… more
- Skanska (Washington, DC)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company ... values support and drive our D&I efforts. The Senior Internal Auditor is a member of the...Auditor is responsible for conducting interviews in the field , completing verification and testing work in the … more
- Colonial Pipeline Company (Alpharetta, GA)
- …Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion ... for risk management, compliance, and operational excellence? Do you thrive in a collaborative environment...explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal… more
- Expand Energy Corporation (Oklahoma City, OK)
- …IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor \(CISA\), ... work experience ## **Additional Qualifications** + Active and current Certified Internal Auditor \(CIA\) certification, Certified Information Systems Auditor… more
- International (Lisle, IL)
- …Overview International is seeking a detail-oriented and motivated Staff Internal Auditor to support the execution of financial, operational , compliance, and ... high-performing audit team. Responsibilities + Assist in planning, executing, and completing internal audits across financial, operational , and IT areas in… more
- Stanford Health Care (Palo Alto, CA)
- …and regulations. Charge Auditor evaluates the adequacy and effectiveness of internal and operational controls designed to ensure that processes and practices ... is a Stanford Health Care job.** **A Brief Overview** The Charge Auditor performs auditing activities, including complex cases that require extensive research,… more
- The Sherwin-Williams Company (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the organization's ... identity and access management (IAM), data protection, vulnerability management, operational technology (OT) security, risk management, data privacy, and threat… more
- Bank OZK (Little Rock, AR)
- …of operations within the Bank. Essential Job Functions + Performs branch, financial, operational and compliance audits of the Bank, its systems, and applications in ... narratives. + Assists in summarizing audit exceptions, procedural violations, and internal control weaknesses and makes recommendations to resolve issues. + Assists… more
- Navy Federal Credit Union (Pensacola, FL)
- … internal control environment. The Summer Associate will be a member of the Internal Audit Operational Audit Team and will work in a hybrid capacity reporting ... the audit process, or performing in-depth research on emerging topics impacting internal audit. Responsibilities Assist with operational audits in accordance… more
- Johns Hopkins University (Baltimore, MD)
- …an Internal Audit Manager, whodemonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher education industry. ... annual audit plan. Oversee a portion of the annual internal audit plan, working with Executive Director Operational...Represent department on assigned Institutional committees Mentor and guide internal auditor staff in the execution of… more
- Cathay Bank - Headquarters (El Monte, CA)
- …. Certifications: Hold or actively pursue certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... the VP, Internal Audit Manager, the AVP, Internal Audit Supervisor will lead operational , compliance,...on complex and higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead Auditor… more
- BankTalent HQ (Midvale, UT)
- …may meet job requirements. Plus: Relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... it is important that you have strong knowledge and experience with internal control assessment, development, and assurance within operational and/or technology… more
- AmerisourceBergen Corporation (Cencora) (Conshohocken, PA)
- …professional certification related to auditing is required. Strong preference for Certified Internal Auditor (CIA) credential. Advanced degree is a plus. Minimum ... the lives of people and animals everywhere. Apply today! Job Details Cencora's Internal Audit Group is seeking an experienced audit professional to join our team.… more
- National Renewable Energy Laboratory (Golden, CO)
- …or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience ... **Posting Title** Internal Controls Manager . **Location** Remote . **Position...their respective areas. + Oversee analysis of financial control, operational risks and compliance exposures for Alliance. + Oversee… more
- WK Kellogg Co (Battle Creek, MI)
- …or a related field . + CPA (Certified Public Accountant) or CIA (Certified Internal Auditor ) designation or equivalent certifications. + Five or more years of ... through rigorous review testing and recommendation of improvements to internal controls, safeguarding organizational assets and promoting operational … more
- Maricopa County (Phoenix, AZ)
- …Science, or a related field Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or other professional ... further developing your skills Support for professional certifications, such as Certified Internal Auditor (CIA) and Certified Public Accountant (CPA), among… more
- Dollar Bank, FSB (Pittsburgh, PA)
- …of auditor -in-charge. Certificate, Licenses and Registration Requirements: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... The Audit Manager is a key member of Dollar Bank's (the Bank) Internal Audit department and assists with the development, implementation, and coordination of the… more
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