- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member will be… more
- Intuit (Mountain View, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the ... Internal Audit Senior Manager and focus on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance… more
- Insight Global (Houston, TX)
- …Nation is hiring a Global IT Senior Internal Auditor I to lead and execute IT audit engagements across global operations. This role requires a confident ... understand business processes, identify risks, and propose practical solutions. You'll lead audits, review workpapers, draft reports, and mentor junior team members.… more
- City of New York (New York, NY)
- …(FDNY), seeks a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & ... codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big...- Supervise special audit -related projects, further improve internal controls. MANAGEMENT AUDITOR - 40502 Qualifications… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a...industrial applications. Job Summary . Under the direction of Internal Audit management, lead the planning, ... member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and performing financial and… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Audit Operations team. In this role, you'll drive innovation and operational ... audit performance reporting. You'll help shape how Internal Audit leverages technology and analytics to...five to eight years of professional experience. + Certified Internal Auditor (CIA) is required, other applicable… more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … 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
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive deep into operations-interview...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
- Capital One (New York, NY)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Tucson Electric Power (Tucson, AZ)
- ** Lead Internal Auditor or Senior ... Internal Auditor will assist the Director Internal Audit and Supervisory Auditor by ... of our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal… more
- Liberty Latin America (PR)
- **What's the role?** The Internal Audit and SOX team is...team or independently with support and guidance from the Audit or SOX Lead . + When leading ... responsible for planning, coordinating, testing, and guiding all internal audit and control testing related activities...team or independently with support and guidance from the Audit or SOX Lead . + When leading… 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 . As a Senior Auditor - Technology,...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Comcast (Plymouth, MI)
- …experience. **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want...Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies… more
- First Horizon Bank (Miami Lakes, FL)
- …for completing audit engagement testing assignments under the supervision of the Lead Auditor and is expected, with support of more senior auditors, to ... control testing, and document work performed in accordance with internal audit methodology. This position works under...perform the functions of the job. The IT Staff Auditor Sr. will adhere to all organizational and professional… more
- Navy Exchange Services (NEX) (Virginia Beach, 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
- Celtic Bank (Salt Lake City, UT)
- …for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the planning, completing, and reporting of ... audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and...the next step? Please apply! Responsibilities: + Develop and lead well-designed audit testing programs to assess… more
- Federal Reserve Bank (San Francisco, CA)
- … IT Auditor is responsible for participating in and leading internal audit -related assurance and consulting work. This includes planning, conducting, ... + Five or more years of experience as an internal auditor + Exhibits proficient audit...+ Extensive audit experience in a project lead capacity (ie, Auditor -in-Charge, Lead … more
- Navarro Inc. (Aiken, SC)
- …interactions with the client, subcontractors, and project personnel. Deliverables The Lead Auditor shall provide at a minimum: + Audit Checklist + Audit ... Navarro Research and Engineering is recruiting a Lead Auditor based Aiken, SC. Travel...+ Document supplier deficiencies via written reports. + Document internal audit findings via Corrective Action Program.… more
- Kohler Co. (Kohler, WI)
- …succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused audit assignments under the direction of the Manager - ... ** Internal Auditor ** _Work Mode: Onsite_ **Location:**...Onsite_ **Location:** Onsite - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with… more