- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC),...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- Tucson Electric Power (Tucson, AZ)
- … Lead Auditor ** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit ... **Senior or Lead Auditor ** Company **Tucson Electric Power**...audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal … more
- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... environment, giving you the flexibility and opportunity to both lead and be lead . This is a...Internal Auditor - DAY SHIFT - Internal Audit **Location** US:PA: Hershey | Finance… more
- Guardian Life (Holmdel, NJ)
- Internal Audit 's mission is is to...technical (eg, DA, Cybersecurity) knowledge. **Reporting Relationship** As a Lead IT Auditor , you will report to ... of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a...improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor 1...relates to interviews and a person's rights + Effectively lead or participate in team meetings. + Keep AIC ... (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr Auditor 1 Salary $64,150.00 - $86,320.00 Annually Location Baton… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a Sr. Auditor to join our Internal Audit team. Th Ralliant Internal Audit team partners with business ... stakeholders to identify areas of risk, perform impactful internal audit projects, make valuable recommendations, and influence change. This role will help… 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 ... standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community....drive additional insight and efficiency in the analysis of audit subjects. + Lead and collaborate on… 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 ... Principal Auditor - Cyber, Risk & Analysis Technology Audit...risk management, application, and third-party management, as well as lead small to medium size audits. -Perform risk assessments… more
- Capital One (Plano, TX)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk & Analysis Technology Audit...risk management, application, and third-party management, as well as lead small to medium size audits.** **-Perform risk assessments… more
- First Horizon Bank (New Orleans, LA)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- Amazon (New York, NY)
- …and legal partners as you plan, execute, and report on the results of each internal audit . In this capacity, you will gain valuable exposure to many ... minds in the industry? Amazon is seeking a Senior Auditor to join our audit team supporting...once. A day in the life As a Senior Auditor , you will lead the planning, scoping,… more
- USAA (San Antonio, TX)
- …change; ability to deal with competing priorities. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life ... truly makes us special and impactful. **The Opportunity** Our **Senior Auditor ** executes anti-money laundering (AML)-related audit assignments. Identifies… 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...safeguarding its assets. This position acts as a project lead to plan and conduct audit activities… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …* CPA (Certified Public Accountant) certification is required * Certification as a Certified Internal Auditor (CIA) is preferred * A minimum of 10+ years of ... job for you We are looking for an experienced Audit Manager / Director to take the reins in...prospect of serving your local community and ready to lead in a thriving working environment, please apply immediately!… more
- Lowe's (Mooresville, NC)
- …risks - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit project operations and supervise/train Senior and ... **Your Impact** The IT Lead Senior Auditor is to oversee...Staff Auditors to guarantee timely and high-quality completion of audit work. Within Lowe's Internal Audit… more
- Kaleida Health (Buffalo, NY)
- … will research and interpret relevant standards to respond to inquiries from internal audit staff, colleagues, and management. This role also involves ... or relevant experience required. Certified Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems … more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other audit related designations (preferred) A total of ... of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit ...Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other audit related designations (preferred)… more
- Comcast (Philadelphia, PA)
- …experience. **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want...Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies… more
- The University Of Texas At Dallas (Dallas, TX)
- …on your level of education and experience, we are looking for an Internal Auditor I, II, or III to audit all University operations in accordance with the ... as a project leader. Perform duties as directed by audit leadership. Internal Auditor II:...areas that include governance, risk management, and control. May lead small, less complex projects. Perform duties as directed… more
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