- Vaco by Highspring (Boston, MA)
- …the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life balance ... standards for internal auditing Assess processes and internal controls are appropriately designed and operating...global insurance company. They are looking for a Senior Internal Auditor to join their team! Why… more
- SGI (Indianapolis, IN)
- The Internal Compliance Auditor is responsible for inspecting product, services, and processes to ensure compliance with client contracts, SGI quality ... records Internal ISO audits of all SGI systems/departments Document control verification Work instruction review, creation, and distribution Assist in quality… more
- Twist BioScience (South San Francisco, CA)
- …SOX controls .Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue close ... growing company.Drive the accuracy of revenue reporting for both management ( internal ) and external reporting purposes.Manage and synthesize large datasets related… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Caring, Inc. (Atlantic City, NJ)
- … Internal Support Identify opportunities to improve accounting procedures and strengthen internal controls . * Work closely with the Controller to implement ... audit process by preparing schedules, providing documentation, and responding to auditor inquiries. Assist in preparing consolidated financial reports and management… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …role, you will conduct internal audits across departments, evaluate internal controls , identify areas for improvement, and provide actionable recommendations ... Public Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation plus three years of experience in accounting or… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in ... the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible...department standards. . Perform testing of certain company key controls over financial reporting for SOX 404 requirements. .… more
- Tucson Electric Power (Tucson, AZ)
- …overseeing joint-venture projects. Both the Lead and the Senior Internal Auditor will also document and test controls for compliance with applicable ... system, power control system, shareholder accounting, etc. **Senior Internal Auditor :** Minimum Qualifications . Bachelor's degree with Accounting,… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_ that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... of accounting principles and standards, proper financial and administrative control procedures and good business practices, and ability to...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- Under Armour, Inc. (Baltimore, MD)
- Internal Auditor ** Internal Auditor ** **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and the ... of Role** We are seeking a motivated and detail-oriented Internal Auditor to join our Internal...role will primarily focus on Sarbanes-Oxley (SOX) compliance and internal controls testing (approximately 70%), with additional… more
- Scott Electric (Greensburg, PA)
- Scott Electric has a current opening for an Internal Auditor . The Internal Auditor will perform audits of the organizations operations, financial and ... and guidelines with an emphasis on the sufficiency of internal controls and the level of compliance....experience required. + Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation preferred. All qualified… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Sr. Internal Auditor Job ID: 251078 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 12/03/2025 - 12/21/2025 Union NRP ... Regular/Temporary: Regular **Job Description** **Sr. Internal Auditor Marketing Statement:** The Washington Metropolitan Area Transit Authority is seeking a… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Auditor Job ID: 251077 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 12/03/2025 - 12/18/2025 Union NRP Regular/Temporary: ... Regular **Job Description** ** Internal Auditor Marketing Statement:** Come join the...by assessing financial, operational, compliance, and contractual processes; identifying control gaps; and recommending improvements to strengthen controls… more
- Celtic Bank (Salt Lake City, UT)
- …The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence with operational procedures and financial ... developed so controls and/or processes can be effectively enhanced. The Internal Auditor Manager may also participate in consultative projects performed by… more
- Kohler Co. (Kohler, WI)
- …provide expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused ... practices, and internal controls . **Specific Responsibilities** As an Internal Auditor , responsibilities include: + Planning and executing 6-8 risk-based… more
- Idaho Division of Human Resources (Boise, ID)
- Internal Auditor II Posting Begin Date: 2025/12/01 Posting End Date: 2025/12/19 Work Type: Full Time Location: Boise, ID, United States Minimum Salary: 27.12 ... implementing the Board's policies, programs, and initiatives. Summary: The Internal Auditor II in an experience ...+ Knowledge of the Committee of Sponsoring Organization (COSO) internal control integrated framework. + Good interpersonal… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Transportation, Department of Title Internal Auditor /Trainee 1/Trainee 2 (NY HELPS) Occupational Category Financial, Accounting, Auditing ... Code 12232 Duties Description Under the supervision of an Internal Auditor 2, the incumbent will perform...and systems to determine the adequacy and effectiveness of internal controls , assessing the quality of operational… more
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA) Date: Nov 22, 2025 Location: Webster or Boston, MA, US Company: MAPFRE **Who We Are** A dynamic, forward-thinking ... enhance stakeholder engagement. + Conduct interviews with management to assess and document internal controls . + Analyze audit documentation and data to identify… more
- MyFlorida (Tallahassee, FL)
- INTERNAL AUDITOR II - SES -...Internal Auditors and the Information Systems Audit and Control Association, respectively. This position has a role in ... . Requisition No: 865803 Agency: Agriculture and Consumer Services Working Title: INTERNAL AUDITOR II - SES - 42001459 Pay Plan: SES Position Number: 42001459… more
- Subaru of America (Camden, NJ)
- …of risk management, control , and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, ... and information technology (IT) risks along with the related internal controls . + High level of professional...pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) ,… more
