- Novo Nordisk Inc. (West Lebanon, IN)
- …Manager Performs regular internal audits of NNUSBPI facilities as a lead auditor Works closely with Manufacturing and Quality Control to resolve open issues ... resulting from record reviews, internal audits of the facility, and deviation issues Performs...or any other characteristic protected by local, state or federal laws, rules or regulations. If you are interested… more
- Lynch Consultants, LLC (Arlington, VA)
- Federal Internal Controls Auditor What We Are Looking For: Provide internal control testing life cycle support including Planning, Testing, ... meet evolving demands. + Lead key activities throughout the internal control testing life cycle: reviewing transaction...+ OMB Circular A-123, Appendix A + Knowledge of internal controls , audit, and controls … more
- Federal Reserve System (San Francisco, CA)
- …every interaction. We have a phenomenal and rare opportunity for an ** Internal Auditor ** for our San Francisco Federal Reserve Bank Internal Audit Team. ... requires two or more years of experience as an Internal Auditor and/or Internal Audit...auditing and data analytics software. + Solid understanding of internal control systems applicable to Federal… more
- Federal Reserve System (Richmond, VA)
- **Company** Federal Reserve Bank of Richmond When you join...an immediate opening for a Senior, Lead, or Principal Internal Auditor , reporting to one of the ... the Federal Reserve-the nation's central bank-you'll play a key role,...Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.**… more
- Navy Federal Credit Union (Vienna, VA)
- …+ Identify and quantify issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Prepare audit ... in internal audit + Advanced knowledge of internal control concepts and practices and risk-based...NFCU products, services, programs, policies, and procedures + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Cleveland Clinic (Independence, OH)
- …of the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures required including testing the ... effectiveness of internal controls of the Cleveland Clinic, its...or Chief Integrity Officer, conducts assignments relating to IT internal audits, including internal control … more
- State of Colorado (Denver, CO)
- Senior Internal Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4464371) Senior Internal Auditor Salary $77,350.00 - ... Colorado Community College System (CCCS) is hiring a Senior Internal Auditor or Internal ...multiple projects and meet deadlines. + Ability to assess internal controls . + Proficiency in MS Excel,… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for leading and… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed in ... determine their existence, adequacy, and operating effectiveness. *Evaluate the internal controls and risks of the company's...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The IT Internal Auditor monitors and evaluates how well risks are managed ... their existence, adequacy, and operating effectiveness. * Evaluate the internal controls and risks of the company's...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- Renesas (Palm Bay, FL)
- Associate Internal Auditor Job Description Renesas Electronics America is looking for an Internal Auditor to assist and support the organization with ... preparation, testing and monitoring of quality systems. Performs evaluation of internal controls , communications, risk assessments and maintenance of… more
- Maryland Department of Transportation (Baltimore City County, MD)
- Internal Auditor I (DOT Internal ...in the United States under the Immigration Reform and Control Act of 1986. Federal regulations prohibit H-1B ... Description + Benefits + Questions Description COMPETITIVE CONTRACTUAL State Highway Administration Internal Auditor I (DOT Internal Auditor I) Grade 15… more
- Maryland Department of Transportation (Baltimore City County, MD)
- Internal Auditor II (DOT Internal ...in the United States under the Immigration Reform and Control Act of 1986. Federal regulations prohibit H-1B ... + Benefits + Questions Description OPEN RECRUITMENT (REPOST) State Highway Administration Internal Auditor II (DOT Internal Auditor II) Grade 17… more
- Maryland Department of Transportation (Baltimore City County, MD)
- Lead Internal Auditor (DOT Internal ...in the United States under the Immigration Reform and Control Act of 1986. Federal regulations prohibit ... + Benefits + Questions Description COMPETITIVE CONTRACTUAL State Highway Administration Lead Internal Auditor (DOT Internal Auditor Lead) Grade 18 (7163)… more
- First National Bank of 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 of ... your job duties. Complete compliance training and adhere to internal procedures and controls , as required. Report...**_Knowledge, Skills, and Abilities_** In completing this work, an Internal Auditor II should conduct work in… more
- Lowe's (Mooresville, NC)
- … Auditor is responsible for driving agile audits that evaluate the established internal controls designed to manage the Company's most significant risks - ... necessary to evaluate the effectiveness and adequacy of the controls . The Lead Senior Auditor will also...to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most… more
- Maryland Department of Transportation (Baltimore City County, MD)
- Internal Audits Manager (DOT Internal Auditor Program Supervisor) Salary $73,787.00 - $123,760.00 Annually Location Baltimore City Job Type Full Time Job ... (REPOST) State Highway Administration Grade 20 (7166) SP# 24-17-04 Internal Audits Manager (DOT Internal Auditor...in the United States under the Immigration Reform and Control Act of 1986. Federal regulations prohibit… more
- IGT (NV)
- Senior Internal Auditor Location: CO Statewide, CO, USWA Statewide, WA, USIA Statewide, IA, USAZ Statewide, AZ, USNY Statewide, NY, USAL Statewide, AL, USGA ... more information, please visit www.igt.com (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** The Internal Auditor will serve as a member… more
- Federal Reserve System (Minneapolis, MN)
- …+ Conduct process interviews and walkthroughs to document relevant processes and internal controls of business lines. + Determine effectiveness of department ... associated with on-premises and cloud-based technology infrastructures and applications following Federal Reserve System and industry control frameworks. +… more
- NextEra Energy (Juno Beach, FL)
- **IT Intermediate Internal Auditor ** **Date:** Mar 30, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 78304 is ... **Position Specific Description** We are seeking an IT Intermediate Internal Auditor in our Juno Beach Office...problem solving skills + Solid understanding of SOX and internal controls + Solid understanding of IT… more
