- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner (ACFE) **OR** + CHIAP… more
- The Cigna Group (Philadelphia, PA)
- …is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is critical to ... initiatives and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence decision-making… more
- American Family Insurance - Corporate (Madison, WI)
- Develops, plans, and leads the execution of internal audit programs for the organization to ensure compliance with best practices and the organization's policies, ... assigned engagements of moderate or high complexity. In this hybrid role, you will be expected to work a...following office locations: Madison, WI 53783; Boston, MA 02110. Internal candidates are encouraged to apply regardless of location… more
- The Cigna Group (St. Louis, MO)
- …of, relevant certifications and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: * Empowered to ... the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. * Knowledge of healthcare industry and… more
- Capital One (Charlotte, NC)
- Senior Staff Auditor , Financial Crimes Compliance ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits ( Hybrid ) Capital One's Audit function is a dedicated group of professionals ... in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...for employment authorization for this position. This role is hybrid meaning associates will spend 3 days per week… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit ( Hybrid ) Capital One's Audit function is a dedicated group of professionals ... third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant...for employment authorization for this position. This role is hybrid meaning associates will spend 3 days per week… more
- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... strategic risks and related internal controls. The Senior Internal Auditor will provide...Work Mode Designation This position has been designated as Hybrid 2 Days. Please note that work mode designations… more
- Rochester Institute of Technology (Rochester, NY)
- …Business, or Finance **Work Location:** Hybrid - Remote/On-campus **Job Summary:** The Senior Internal Auditor leads, and/or teams with other IACA ... **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional… more
- JBT Corporation (Chicago, IL)
- …with Integrity, Grow with Excellence, and Advance with Innovation. The Opportunity The Senior Internal Auditor is responsible for planning, coordination and ... years of experience with GAAP is required. As our Senior Internal Auditor - you will...to 30% of the time, including international assignments. + #LI- Hybrid + #LI-KF1 Why work at JBT + We… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... (BCAS) team! In the Senior Internal Auditor role, you...of direct assignments when necessary. + This position is hybrid and will require you to be local to… more
- Deloitte (Hermitage, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... an impact that matters. Work you'll do As a Senior IT Internal Auditor , you...large teams. + Ability to work professionally in a hybrid work environment. + The ability to appropriately handle… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior ...to a variety of complex audit problems. Interacts with senior internal and external personnel on significant matters. ... creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior ...consistent with business necessity, regulatory requirements and applicable laws. Hybrid : Employees in hybrid roles work both… more
- Portland General Electric (Portland, OR)
- …advancing innovative clean energy solutions that are also affordable and accessible to all. ** Senior Internal Auditor ** At PGE, our work involves dreaming ... help enable this transformation, we are seeking an experienced Senior Internal Auditor to join...for entire work shift) **Environment** + Office environment - Hybrid - 3 days in office Compensation Range: $89,175.00… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit reports, including… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and… more
- NBC Universal (Englewood Cliffs, NJ)
- …in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit. Responsibilities: + ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of...related field. + 3+ years of relevant experience evaluating internal controls over financial reporting (eg, via public accounting… more
- Kinder Morgan (Houston, TX)
- AUDITOR - INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced member… more
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