- American Tire Distributors (Huntersville, NC)
- …of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor ") plans and executes assigned assurance and ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working relationships with… more
- TradeStation (Atlanta, GA)
- …thinking and relentless search for innovation.What We Are Looking For:The Internal Audit Manager - Information Systems ("IS") and Information Technology ("IT") ... Technology and work with management to identify remediation plans for any internal control deficiencies or weaknesses identified. The Manager will also assist with… more
- Champion Homes (Troy, MI)
- …safe, productive, and enjoyable workplace for every employee. Summary: The Internal Auditor will perform special project assignments and conduct audits ... Inc. wants YOU! We are seeking to hire an Internal Staff Auditor to join our team....in an audit letter draft form to the Manager, Internal Audit. + Conduct special projects for… more
- Navy Federal Credit Union (Vienna, VA)
- …audits and special ad-hoc advisory projects. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote ... overall audit to management and lead resolution of audit project issues + Participate in Internal Audit...NFCU products, services, programs, policies, and procedures + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Ventura County (Ventura, CA)
- …economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for ... Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst… more
- AON (Chicago, IL)
- Internal Auditor The Internal Auditor is an early career professional who is developing auditing skills. The Internal Auditor is primarily ... the adequacy of internal controls in both design and application. The Internal Auditor is also responsible for performing and/or assisting in corporate… more
- New York State Civil Service (Albany, NY)
- Agency Transportation, Department of Title Internal Auditor /Trainee 1/Trainee 2 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 ... the open-competitive minimum qualifications for this position. The qualifications are: Internal Auditor Trainee 1 : A bachelor's...incumbent will perform a variety of duties in conducting internal audits and special projects within the… more
- Federal Reserve System (Richmond, VA)
- …The Audit Department has an immediate opening for a Senior, Lead, or Principal Internal Auditor , reporting to one of the managers in the department. The ... years of Permanent Resident (Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.** + **The hiring range of the… more
- Allegion (Carmel, IN)
- …will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency ... countries, we specialize in security around the doorway and beyond. The **Senior Auditor ** will be part of the independent and objective global Audit Services team… more
- University of Pennsylvania (Philadelphia, PA)
- …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 performing complex operational, financial and compliance audits, management… more
- New York State Civil Service (Albany, NY)
- …DASNY - Dormitory Authority of the State of New York Title Senior Internal Auditor - Albany, NY Occupational Category Financial, Accounting, Auditing Salary ... certification such as CPA (Certified Public Accountant) or CIA (Certified Internal Auditor ). Must possess a valid driver's license.Preferred… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Western Washington University (Bellingham, WA)
- … Internal Auditor Apply now (https://secure.dc4.pageuppeople.com/apply/793/gateway/default.aspx?c=apply&lJobID=501500&lJobSourceTypeID=796&sLanguage=en-us) Work ... Permanent Full Time Location: Bellingham, WA Categories: President Position TitleSenior Internal Auditor About the University Western Washington University, with… more
- University of Florida (Gainesville, FL)
- …large corporation's internal audit department. Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other audit-related ... plan, or as assigned by the OIA. Senior Lead Auditor will also supervise and assign project ... internal audit department. Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… 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 ... Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not required. #LI-DNI Additional… more
- Trinity Health (Livonia, MI)
- …**Description:** **_**_** **Certification as a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) is required** **_** This is a Hybrid role ... a liaison between Audit Services and those entities. Performs special investigations or other projects supporting affiliate and subsidiary...as a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) is required. A Certified… more
- Quality Technology Services, LLC (Overland Park, KS)
- …within the data center or similar industry. + Attainment of Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and/or Certified Information ... come with this exciting level of growth, the QTS ** Internal Audit Team** is expanding, and we are looking...closely with QTS Executive and Operations leadership. The Senior Auditor is based at QTS's headquarter in Overland Park,… more
- LA Care Health Plan (Los Angeles, CA)
- Internal Auditor III Job Category: Administrative, HR, Business Professionals Department: Compliance Location: Los Angeles, CA, US, 90017 Position Type: Full ... net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and...has taken action to mitigate risks identified. Participates in special reviews as necessary.Acts as a Subject Matter Expert,… more
- Utilities Service, LLC (Willow Grove, PA)
- …execution of special projects and Management requests, and development of Internal Audit Staff. **Senior Internal Auditor Responsibilities:** + Conduct ... **Senior Internal Auditor ** **Job Type** : Exempt...work performed and related discussions; coordinating the audit with Internal Audit Manager; escalating findings, issues and project… more
- NextEra Energy (Juno Beach, FL)
- **IT Intermediate Internal Auditor ** **Date:** Mar 1, 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...of the audit process for assigned IT audits and special project which may include aspects of… more