- Georgetown Univerisity (Washington, DC)
- …financial, and strategic risks and related internal controls . The Senior Internal Auditor will provide direction, coaching and oversight to ... the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will...annual audit plan, which includes operational and financial audits, internal control reviews, management advisory services, and… more
- NorthWestern Energy (Sioux Falls, SD)
- Sioux Falls, SD, USA | Finance | Salary | 55600-125400 per year | Regular Full Time Internal Auditor Work Location : Butte MT or Sioux Falls, SD Pay range : ... combination of education and related experience may be considered. Senior Auditor - Range: $86,600 - $125,400...and evaluate the effectiveness and efficiencies of the Company's internal controls , including IT general controls… more
- ADM (Decatur, IL)
- **93454BR** **Job Title:** Senior Internal Auditor - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Senior Internal Auditor - Chicago...Senior Internal Auditor - Chicago or Decatur, IL**...and communicate weaknesses identified during Sarbanes Oxley Key Financial Control and Annual Financial Statement engagements to ensure ADM… more
- Publix (Lakeland, FL)
- **32146BR** **Position Title:** Staff/ Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... + Staff Internal Auditor + Senior Internal Auditor The position...the following: + evaluating the adequacy and effectiveness of internal control over financial reporting as required… more
- Maryland Department of Transportation (Baltimore City County, MD)
- DOT Internal Auditor I Salary $57,275.00 - $92,108.00 Annually Location Baltimore City Job Type Full Time Job Number 7161-SHA-17-03-HP-4/25 Department State ... + Questions Description (Open Recruitment) State Highway Administration DOT Internal Auditor I Grade 15 (7161) SP#...of the audit, which is issued to the appropriate Senior Manager. This position often assists the Audits Manager… 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 ... that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties &...of accounting principles and standards, proper financial and administrative control procedures and good business practices, and ability to… more
- The Davey Tree Expert Company (Kent, OH)
- …**Additional Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor ** is responsible for leading and ... executing risk-based audit engagements; evaluating the effectiveness of internal controls , policies, and procedures; and providing...assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… 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, ... necessary information for an accurate assessment of risks and internal controls and assisting in drafting of...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… 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
- Covenant Health Inc. (Knoxville, TN)
- Overview Senior Internal Auditor , ...certification within two years of employment. Apply/Share Job Title SR INTERNAL AUDITOR ID 4064682 ... risks and the adequacy of related manual and automated internal controls ; developing criteria; reviewing and analyzing...such as a CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CHIAP (AHIA - Certified Healthcare… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location...+ Bank operations + Risk identification and assessment + Control identification and assessment + SOX controls ... robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible...position must have a solid understanding of the COSO internal control framework and be able to… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor ... Senior Job Description Summary The Senior Internal Auditor is responsible for planning and...to capture procedures performed, support conclusions reached, and identify internal controls and control weaknesses.… more
- Black Hills Energy (Rapid City, SD)
- Senior Internal Auditor Location:...Committee of Sponsoring Organization (COSO) Integrated Internal Controls Framework, and internal control ... our customers, communities and each other. Position summary: The Senior Auditor identifies risk exposure and evaluates...insights. What Is Desired: * Certified Public Accountant, Certified Internal Auditor , or Certified Information System … more
- Valley Credit Union (Billings, MT)
- Description **_Valley Credit Union_** is seeking a driven and detail-oriented ** Internal Auditor ** to join our team! This high-visibility role offers the ... a meaningful impact across the organization by leading risk-based audits, evaluating internal controls , and collaborating closely with executive leadership and… more
- Johns Hopkins University (Baltimore, MD)
- …Evaluates the adequacy and effectiveness of accounting and management procedures and internal controls . + Determines organizational and unit compliance with ... organization. _Decision Making_ + On a regular and continuous basis, the Internal Auditor exercises administrative judgment and assumes responsibility for… more
- Dickinson Financial Corporation (Kansas City, MO)
- …by the Director of Internal Audit, Internal Audit Manager, or Senior Internal Auditor : **Corporate Audit Fieldwork:** + Perform audit fieldwork ... **Summary** **:** The Staff Internal Auditor I will be primarily...areas of operating procedures, systems, computer assisted audit techniques, control issues, and regulatory compliance. + Comply with department… more
- Penn State Health (Hershey, PA)
- …of 1 day in office per month with potential for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work...Internal Audit and a subject matter expert in internal controls and related frameworks, including IT.… 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 ... identified control failures. * Contribute to the internal controls integration of newly acquired businesses....field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- TIAA (Dallas, TX)
- …the Professional Practices Group within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on ... The Primary responsibility of the Senior Auditor job is to own,... control structures to determine the adequacy of internal controls , operating efficiency, and customer service.… more
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