- 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, ... Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager...Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Trust & Financial Advisor… more
- First National Bank of Omaha (Omaha, NE)
- …location is subject to change based on business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution ... possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. ** Compliance :** Understand and… more
- Mohawk Valley Health System (New Hartford, NY)
- Compliance Coding Specialist - Hybrid - Full time - Days Department: LEGAL AND COMPLIANCE Job Summary The Internal Auditor - Compliance will oversee ... the compliance program across the organization. The Internal Auditor - Compliance will...+ Ability to interact effectively with employees, the public, senior executives and Board of Directors. + Outstanding interpersonal,… more
- Terumo Medical Corporation (Somerset, NJ)
- …combination of education and prior work experience. Certified Public Accountant, Certified Internal Auditor , and/or Compliance Certification a strong plus. ... Sr . Compliance Manager - Monitoring &...go next!** **_Advancing healthcare with heart_** **Job Summary** The Senior Compliance Manager -Monitoring & Transparency, will… more
- Chewy (Plantation, FL)
- …the annual Internal Audit Risk-Based Audit plan and Sarbanes-Oxley (SOX) program compliance fieldwork. The Staff Internal Auditor will perform financial, ... **Our Opportunity:** We at Chewy are seeking a Staff Internal Auditor to join our dynamic ...+ Conduct audits of various business units to evaluate internal controls, process efficiency, and compliance with… more
- Johns Hopkins University (Baltimore, MD)
- …Non-profit, Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting ... Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the… more
- Robert Half Finance & Accounting (Houston, TX)
- …an 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 ... or a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal ... Conduct comprehensive audits of accounting software systems to ensure compliance and accuracy * Develop and implement robust audit...* Proven experience in a similar role as a Sr . Internal Auditor in the… more
- NextEra Energy (Juno Beach, FL)
- ** Sr Internal Auditor ** **Date:** Jun 10,...NextEra Energy's Internal Audit Department is seeking a Senior Internal Auditor to join our ... or Equivalent Experience * Experience: 4+ years **Preferred Qualifications** * Certified Internal Auditor * Certified Public Accountant (CPA) * Certified… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …. Ensure compliance with rules and regulations Requirements The ideal Sr . Staff Auditor will have a Bachelors degree in Accounting/Finance/Business ... a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and...filings, improve financial auditing procedures, and ensure productivity of internal controls. The ideal candidate will also perform testing… more
- TXNM Energy (Albuquerque, NM)
- …related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or ... AUDITOR , IT SR Location: Albuquerque, NM,...on new systems development/implementation projects Consults on IT systems compliance , business process optimization, profit improvement, internal … more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …the enhancement of internal controls to improve operational performance. The senior auditor reviews and evaluates detailed operating procedures and business ... corporate office is looking for an experienced level corporate internal auditor position responsible for performing risk...to apply, and the workpapers to prepare. + Ensures compliance with internal control procedures by obtaining,… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Job Description: Senior Internal Auditor Are you ready to take the next step in your career with a leading publicly traded company? Our client is ... seeking a skilled and motivated Senior Internal Auditor to join...background with publicly traded companies, and expertise in SOX compliance and Internal Controls audits. Why This… more
- Trinity Health (Livonia, MI)
- …or other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor . + ... + Experience serving health care organizations. + Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or… more
- Polaris Industries (Medina, MN)
- … Audit serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the ... audit procedures and preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have the opportunity to work… more
- Nuvance Health (Danbury, CT)
- …management, or health-related fields preferred. *License, Registration, or Certification Requirements* Senior Internal Auditor : The successful candidate must ... York or State of Connecticut law and Nuvance Health's internal policies, procedures, and adopted compliance principles;(iii)...New York; * Certified Fraud Examiner (CFE); * Certified Internal Auditor (CIA); or * Certified Information… more
- WestRock Company (Atlanta, GA)
- …will impact Smurfit WestRock: * Assist in the planning and execution of internal audits of the Company's compliance , operational, and financial policies, ... internal control/substantive testing * Support all functional areas of Internal Audit including executing operational audits, compliance audits, plant… more
- Robert Half Finance & Accounting (Salisbury, NC)
- Description We are looking for an experienced and detail-oriented Sr . Internal Auditor to join our Internal Audit team in Salisbury, North Carolina. In ... audits across organizational processes and systems to identify risks and ensure compliance with internal controls. * Analyze complex business scenarios using… 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
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit ... execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the… more
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