- Georgetown Univerisity (Washington, DC)
- …to evaluate operational , compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, ... Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for...and implementing a comprehensive annual audit plan, which includes operational and financial audits, internal control reviews,… 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 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 … 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 ... with management to assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that reports to the Manager… more
- Burlington (Burlington, NJ)
- …off-price retail stores in the nation, join the Burlington Stores, Inc. team as a **Senior Internal Auditor ** ! The Senior Internal Auditor will be ... manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely with...to identify risks, plan, scope, execute and report on operational , technology, or compliance Internal Audits; provide… more
- Madison Gas & Electric (Madison, WI)
- ** Internal Auditor ** Location **Madison** Job Category **Accounting/Finance** Apply Now ... (https://phf.tbe.taleo.net/phf01/ats/careers/v2/applyRequisition?org=MGE&cws=38&rid=1969) **POSITION PURPOSE** The Internal Auditor I is responsible for supporting… more
- Robert Half Finance & Accounting (Houston, TX)
- …exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal ... a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems… more
- Chewy (Plantation, FL)
- …Risk-Based Audit plan and Sarbanes-Oxley (SOX) program compliance fieldwork. The Staff Internal Auditor will perform financial, operational , and compliance ... **Our Opportunity:** We at Chewy are seeking a Staff Internal Auditor to join our dynamic ...field . + 1-3 years of proven experience in internal audit, external audit, or risk consulting, preferably with… more
- New York State Civil Service (Albany, NY)
- …or taxation.OR * One year of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for the full ... HELP Yes Agency State Comptroller, Office of the Title Auditor 1, SG-18, Auditor Trainee 2, (Equated...Two years of professional experience in accounting/auditing or financial internal or field auditing, where you were… more
- Forward Air (Dallas, TX)
- Position: Senior Internal Auditor Job Description: The Senior Internal Auditor is responsible for performing various accounting, financial, regulatory, ... SOX, and operational audits to protect corporate assets and ensure proper internal controls are developed and maintained in the company. The Senior Auditor … more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- Nuvance Health (Danbury, CT)
- …or health-related fields preferred. *License, Registration, or Certification Requirements* Senior Internal Auditor : The successful candidate must obtain at least ... Bachelor's degree in accounting, finance, information systems, or related field . * 4-6 years of experience in internal...New York; * Certified Fraud Examiner (CFE); * Certified Internal Auditor (CIA); or * Certified Information… more
- Nuvance Health (Danbury, CT)
- …effectively in a professional manner. * Proficiency in Word, Excel and PowerPoint. * Internal Auditor Experience and Education Requirements* * 2-4 years of ... (CPA) in Connecticut or New York * Certified Fraud Examiner (CFE); * Certified Internal Auditor (CIA); or/and * Certified Information System Auditor (CISA).… more
- Elevance Health (Denison, TX)
- …we will drive the future of federal health care. The ** Internal Auditor Senior** is responsible for conducting financial/ operational audits, internal ... ** Internal Auditor Senior - FGS** **Location**...summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor to join our team! What We Can Offer You: + A competitive salary, dependent on experience + Annual Bonus + ... findings, conclusions and recommendations. + Identifies areas of potential operational efficiency, cost savings, internal control weakness...of errors / problems + Ability to travel to field offices and operational locations is necessary.… more
- Kaleida Health (Buffalo, NY)
- …or relevant experience required. Certified Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... **Lead IT Auditor ** **Location:** **Larkin Bldg @ Exchange Street** **Location...and interpret relevant standards to respond to inquiries from internal audit staff, colleagues, and management. This role also… more
- US Air Force - Agency Wide (VA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... tools and techniques. - Develop civilian personnel within the auditor career field , ensuring development of the...A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or… more
- Salt Lake County (Salt Lake City, UT)
- …education and experience. Preference will be given to applicants with a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... variety of complex audits, including financial, performance, compliance, and operational audits; conducts investigations; performs contract reviews and financial… more
- Tucson Electric Power (Tucson, AZ)
- …complex audits. The Senior Auditor will perform audits of Company internal financial activities, internal operational activities, joint venture projects, ... - Senior or Lead Auditor ** The Lead Auditor will assist the Director Internal Audit...or GED. + Bachelor's degree in Accounting or related field or combination of education and experience. + Master's… more
- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits ... businesses. You will have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess operational risks… more
- CHS Inc. (Inver Grove Heights, MN)
- …audits and perform analyses to support overall conclusions of financial and operational internal controls and maintaining audit documentation according to the ... connections to empower agriculture. **Summary** CHS has an exciting opportunity for an Auditor within our Internal Audit group. Our high-performing team is made… more
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