- Intuit (Atlanta, GA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through trusted… more
- Fannie Mae (Washington, DC)
- …Management (ERM) and Compliance and ; Ethics (Cand ;E) divisions. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - ERM and Cand ;E role will offer you ... who care so that you can deliver on the following responsibilities: * Lead team in defining audit/review objectives and conducting control design and operating… more
- Federal Reserve System (Richmond, VA)
- …balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior, Lead , or Principal Internal Auditor , reporting to one of the ... Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.**...- $78,900 annually.** + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.**… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Lead Senior Internal Auditor position. Which may seem pretty standard until you ... * Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and… more
- General Atomics and Affiliated Companies (Poway, CA)
- …well as advanced high-resolution surveillance systems. We have an exciting opportunity for an Internal Lead Auditor Quality Department located in Poway, CA ... + Represents the organization as a primary contact for internal and external audits and corrective action responses. +...education. + Must have certification to AS9100 standards, preferably Lead Auditor Certification. + Ability to work… more
- Aramco Services Company (Houston, TX)
- …Auditor and Audit Managers. This role does not have permanent direct reports; however, the Lead Auditor on any audit will have a team working for them. Duties ... Basic Function: Performs internal audits of Aramco Americas and Affiliate organizations....& Responsibilities: + Lead Auditor will be responsible for the… more
- Discover (Riverwoods, IL)
- …Banking, Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain + Additional ... and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging… more
- Omnicell, Inc. (Cranberry Township, PA)
- **QMS Lead Internal Auditor (Quality Engineer III)** Are you Quality professional who has experience in Internal Auditing for Quality Management Systems ... contributor role will report to the Director, Quality Assurance. Our QMS Lead Internal Auditor will be responsible for leading Omnicell's Global QMS… more
- Republic Services (Phoenix, AZ)
- …communication of issues and/or concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout the course of ... + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor (IT) position is responsible for...results with Internal Audit management and/or Senior Lead IT Auditor when required in both… more
- Spectrum (St. Louis, MO)
- …training new Lead Auditors Contribute ideas and opinions to the internal audit team Develop and maintain effective relationships within the team and individuals ... assisting in the review and evaluation of the company's internal controls over financial reporting in conjunction with the.... Perform on-going status updates with management . Perform lead audit work . Coordinate with the external auditors… more
- Academy Sports + Outdoors (Katy, TX)
- …. Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit, or Finance is preferred. CPA/CIA preferred. Work Experiences: + 4-6+ ... years of progressive experience in the areas of internal audit, public accounting, or relevant business experience. Skills:...time management skills, with the ability to support and lead multiple projects and effectively prioritize and manage a… more
- Discover (Riverwoods, IL)
- …and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... is valued by management as a trusted partner. The Internal Audit Finance and Corporate Services (FCS) Team assesses...Ability to oversee major components of larger audits / lead small to medium-sized audits. + Design and execute… more
- Rock Family of Companies (Detroit, MI)
- …using Audit Command Language (ACL) or similar data mining tool **Job Summary** As Lead Internal Auditor , you will have the responsibility of understanding ... finance or a related field + Strong knowledge of risk assessment, internal controls and auditing + General knowledge of information technology general controls… more
- Discover (Riverwoods, IL)
- …**Job Description** Responsible for performing audit reviews. Performs client interviews, reviews business processes, identifies and assess controls, and communicates ... results with clients. Develops action plans. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. **Responsibilities** + Leads client audits. Develops risk assessments align to standards. Completes and… more
- Lowe's (Mooresville, NC)
- …business. Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the ... Does the concept of Agile Internal Audit interest you? Within Lowe's Internal...evaluate the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible… more
- Belcan (Greer, SC)
- …and IATF 16949 internal audits (process and system) * Accredited IATF 16949 lead / internal auditor certification * Accredited VDA 6.3 Process auditor ... Quality Auditor Job Number: 347545 Category: Quality Description: Job...analysis, statistical process and quality control, document control approvals, internal and customer quality audits. * Additionally, the quality… more
- Discover (Riverwoods, IL)
- …and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... risk management framework and is valued by management as a trusted partner. Lead dynamic projects in an effort to complete complex Business Technology audits to… more
- State of Colorado (Denver, CO)
- …This position is required to function as an individual contributor and project team lead . The Senior Internal Auditor communicates with audit clients, such ... Senior Internal Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4464371) Senior Internal Auditor Salary $77,350.00 -… more
- University of Florida (Gainesville, FL)
- … Auditor Job Description: Senior Auditor I/Senior Auditor II/Senior Lead Auditor : The Office of Internal Audit (OIA) supports the University's ... presentation and discussion of audit findings and practical value add recommendations; Senior Lead Auditor : + Perform internal audit work of a complex nature… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- … Auditor Program Supervisor. Technical guidance may be received from a DOT Internal Auditor Lead . The work may require travel throughout the State, ... INTERNAL AUDITOR I Salary $53,627.00 -... INTERNAL AUDITOR I Salary $53,627.00 - $89,425.00 Annually Location...11:59 PM Eastern + Description + Benefits Description DOT Internal Auditor I The Motor Vehicle Administration… more