- Fannie Mae (Washington, DC)
- …management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Finance role will offer you the flexibility to make each ... informal coaching to other Auditors. * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance division. Use… more
- Truist (Raleigh, NC)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Guardian Life (Bethlehem, PA)
- …a Lead Auditor , supporting the Head of Investments and Corporate Finance & Risk, Internal Audit. This position is responsible for planning, executing, ... on business risks and controls in accordance with the Institute of Internal Auditors Standards and established methodologies. This role will identify meaningful… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… 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 ... financial systems, and operational processes. Through comprehensive audits and evaluations, the Lead Internal Auditor contributes to the continuous… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Civil Service, Department of Title Internal Auditor 1, or Trainee 1 / Trainee 2 Occupational Category Other Professional Careers Salary Grade ... member eligibility and enter member information into NYSHIP's databases. Under the direction of an Internal Auditor 2 the Internal Auditor 1, or Trainee… 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...and interpret relevant standards to respond to inquiries from internal audit staff, colleagues, and management. This role also… more
- Tucson Electric Power (Tucson, AZ)
- …. **Job Description - Senior or Lead Auditor ** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing ... **Senior or Lead Auditor ** Company **Tucson Electric Power**...the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal … more
- New York State Civil Service (Albany, NY)
- …objectives, scope, summary, and findings and recommendations; * When acting as lead auditor in an audit project, the Internal Auditor 1 will co-ordinate ... NY HELP Yes Agency Criminal Justice Services, Division of Title Internal Auditor 1/ Internal Auditor Trainee Occupational Category Other Professional… more
- American Water (Camden, NJ)
- …usually scheduled with advance notice. _ *Certifications & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Water on LinkedIn, Facebook, Twitter and Instagram. _ Why Internal Audit and American Water Internal Audit_...an independent function that reports directly to the Audit, Finance , and Risk Committee of the Board of Directors… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: May 20, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... (https://www.governmentjobs.com/careers/fleg/jobs/4540999/it- auditor ) at GovernmentJobs.com The Florida Legislature Florida Auditor General's Office General Summary A Lead … more
- Kohler Co. (Kohler, WI)
- ** Internal Auditor ** _Work Mode: Hybrid_ **Location: **...environment on each project reporting to a Senior or Lead Auditor . Travel up to 30% of the ... on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and...controls testing and analysis under the guidance of the lead auditor , progressively taking on more responsibility… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... in drafting of the audit report with minimal oversight. Lead team liaison in data analytics, preparation of Audit...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Accounting & Financial at our Tysons, Virginia location. The Lead ... to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter... Auditors' International Standards for the Professional Practice of Internal Auditing. + Knowledge of accounting and finance… more
- Bridgestone Americas (Nashville, TN)
- …leading audit assignments for CFNA, Bridgestone's credit card bank. The Lead Bank Auditor (aka Lead Auditor ) is responsible for assessing and evaluating ... of all assigned duties. Travel is approximately 10%. **Responsibilities** + Primarily serves as Lead Auditor and main point of contact for the business, driving… more
- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal ...and exercise sound judgement. + Serve as an audit lead , team member or individual contributor depending on the… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal Home ... career development, robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely completion of … more
- Penn State Health (Hershey, PA)
- …Non Bargained **Position** Senior Internal Auditor - DAY SHIFT - Internal Audit **Location** US:PA: Hershey | Finance | Full Time **Req ID** 69268 ... potential for additional days in office. As a Senior Internal Auditor at PSH, you will be...environment, giving you the flexibility and opportunity to both lead and be lead . This is a… 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...Internal Audit Projects: * SOX: Help plan and lead execution to test internal controls over… more
- Polaris Industries (Medina, MN)
- …serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the overarching ... audit procedures and preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have the opportunity to work on a variety… more
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