- Honeywell (Charlotte, NC)
- As a Sr Internal Auditor - Fraud &...of corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work ... risks and irregularities * Help formulate strategies and controls to mitigate fraud risks and enhance internal controls * Perform forensic investigations,… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real ... requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** +...and verbal communication skills. + Accounting/Financial controls + Certified Internal Auditor , Certified Fraud Examiner,… more
- Organization of the Joint Chiefs of Staff (VA)
- …over the broad spectrum of financial and operational management issues. Serve as the senior internal review auditor and is a technical staff advisor ... Office of the Comptroller. The incumbent serves as a senior auditor responsible for developing, coordinating, and...Possession of one or more appropriate auditing certifications (Certified Internal Auditor , Certified Fraud Examiner,… more
- Texas State University (San Marcos, TX)
- …licensure/certification, such as a Certified Public Accountant ( CPA ), Certified Internal Auditor ( CIA ), Certified Fraud Examiner ( CFE ). or Certified ... Information Posting Number2023753 Posting/Functional TitleTexas State University System - Auditor / Senior Auditor University Pay Plan...)invites applications for an Auditor / Senior Auditor position within the Office of Internal … more
- Republic Services (Phoenix, AZ)
- …certifications: Certified Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), ... potential and dignity of every person. **POSITION SUMMARY:** The Internal Auditor i(Finance Data Analytics) s responsible...executing audit test steps at the direction of the senior team members. The audit test steps are designed… more
- Office of the Director of National Intelligence (Reston, VA)
- …Network+, Certified Public Accounting (CPA), Certified Government Financial Manager (CDFM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), ... economy, efficiency, and effectiveness of programs and operations, and to reduce fraud , waste, abuse, and mismanagement. Audits are conducted in accordance with… more
- Office of the Director of National Intelligence (Reston, VA)
- …Network+, Certified Public Accounting (CPA), Certified Government Financial Manager (CDFM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), ... economy, efficiency, and effectiveness of programs and operations, and to reduce fraud , waste, abuse, and mismanagement. Audits are conducted in accordance with… more
- Hawaii Pacific Health (Honolulu, HI)
- …limited to, Certified Internal Auditor (CIA), Certified Health Care Internal Auditor Professional (CHIAP), Certified Fraud Examiner (CFE), Certified ... skills, abilities, relevant experience and training, as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category**… more
- Utilities Service, LLC (Willow Grove, PA)
- …is a plus. + Active designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE). + Experience ... internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks;… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr ... Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit...Auditors will generally be assigned to investigate complaints of fraud , waste, and abuse of public funds and resources.… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...(Certified Fraud Examiner (CFE); Certified Information Systems Auditor (CISA); Certified Internal Auditor … more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , Internal Audit **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of business ... of education and experience will be considered. Professional Certifications: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation… more
- Aflac (GA)
- Sr Auditor The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 5535 Opportunity: Sr Auditor Grade:010 Salary ... combination of education and experience Education & Experience Preferred + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified… more
- Entrust (Shakopee, MN)
- …to accept and respect one another. And, of course, to be themselves. The Senior Auditor will perform internal audits of Entrust's business entities ... for US **Preferred Qualifications:** + Professional certification [such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified… more
- Newegg Inc. (City Of Industry, CA)
- …unit leaders and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting services to ... Controls, interfaces, reports and end-user computing controls, etc. * Identify weaknesses in internal business controls that subject the Company to a loss of control… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Key Accountabilities Internal Audit: * Contributes to enterprise-wide risk assessments and the development of the annual risk-based audit plan. * Plans ... and executes internal audit engagements, ensuring compliance with professional standards and...Sarbanes-Oxley: * Assists in SOX compliance planning, financial and fraud risk assessment, and COSO mapping. * Gains an… more
- Honeywell (Charlotte, NC)
- …experience across multiple functions, and business units with exposure to the most senior leaders in the company and a talent succession pipeline to key leadership ... success in the company. Finance, IT and Cyber, ISC, Fraud and Forensics, and Data Analytics are the core...+ 3+ years experience with Big Four Audit or internal Audit experience from Fortune 500 companies + 3+… more
- Pew Charitable Trusts (Washington, DC)
- …following or related certification is required: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), ... Senior Officer, Compliance (hybrid) Position Overview Ignite your...in elements of our Enterprise Risk Management program, drive internal assessments, and shape policy evaluation. This is your… more
- American Express (New York, NY)
- …like they belong. Join Team Amex and let's lead the way together. About the Internal Audit Group at American Express American Express' Internal Audit Group (IAG) ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- Cleveland Clinic (Independence, OH)
- …career with one of the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures required ... Auditor (CIA) certification through the institute of Internal Auditors (IIA), Certified Fraud Examiner (CFE)... Audit, Internal Auditor , IT Auditor , Auditor , Audit, Senior … more