- Cepheid (Miami, FL)
- …makes everything possible.The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and ... will have the opportunity to:Function as Lead Auditor to schedule, plan, perform, and document internal...to identify and implement improvements and ensuring that all internal audit findings are closed in a… 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
- New York State Civil Service (Albany, NY)
- …and findings and recommendations; * When acting as lead auditor in an audit project, the Internal Auditor 1 will co-ordinate work of other auditors, ... HELP Yes Agency Criminal Justice Services, Division of Title Internal Auditor 1/ Internal ...project, as required.* Responsible to acquire knowledge of Global Internal Audit Standards and apply them in… 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
- 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...across the US, Canada and UK. As a Principal Auditor , you will: + Lead small audits… 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 ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) **Capital...across the US, Canada and UK.** **As a Principal Auditor , you will:** + ** Lead small audits… 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
- Takeda Pharmaceuticals (Exton, PA)
- …application is true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** ... with limited required direction and guidance, and providing appropriate direction to other internal audit project team members. * Self manages schedule and… 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
- Bloomberg (New York, NY)
- …CPA, CA, CIA, CISA + A minimum of 3 or more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global ... to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- Principal Financial Group (Des Moines, IA)
- …In this role, you'll play a pivotal part in enhancing our internal audit methodologies and tools. You'll lead training initiatives, ensuring our audit ... **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional...assurance and improvement program. If you enjoy ensuring the internal audit department maintains high standards, fosters… 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
- 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
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor ...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- M&T Bank (Wilmington, DE)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... includes assessment of digital and other emerging technologies, cloud based and internal systems, and modern solutions supporting the agile approach being taken by… more
- State of Minnesota (Vadnais Heights, MN)
- …employees by providing benefits, support resources, and training and development opportunities. The Lead Internal Auditor plays a crucial role in maintaining ... and operational processes. Through comprehensive audits and evaluations, the Lead Internal Auditor contributes to...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
- 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
- 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 ... Premier Membership. The primary duties are: + Acts as Lead Auditor on Audit projects....department Director with evaluating policies and procedures for the Internal Audit department and makes recommendations for… more
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