- Insmed Incorporated (NJ)
- … Finance , Business or related fieldCertified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) is requiredMinimum of 20 years of progressive ... are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead...assessments and ongoing remediation efforts.Partner with functional leaders across Finance , IT, Legal, Compliance and the Operations to ensure… more
- Tris Pharma (Monmouth Junction, NJ)
- …closely with, the Controller - is a key member of the Accounting/ Finance team responsible for leading core accounting functions and driving accuracy, compliance, ... ensures Accounting policies and procedures align with US GAAP and internal control standards, while proactively identifying and resolving complex accounting issues.… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, ... audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Walking Mountains Science Center (Avon, CO)
- …Mountains and the impact it's making in the community. Position Overview: The Finance Director (AR) position is critical in the successful operation of the ... organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the Annual… more
- Chandler Asset Management (San Diego, CA)
- …driven by our dedicated and committed people. What's the job all about? The Finance Manager reports to the CFO and is responsible for managing day-to-day financial ... and compliance. In addition to supporting the strategic goals of the firm, the Finance Manager plays a key role in the administration of the company's Employee Stock… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …SEC Reporting and Technical Accounting function, with a proven history of accounting and finance success to join our team. In this role, you will assist with ... (ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual… more
- Capital One (Richmond, VA)
- …auto finance , third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business...across the US, Canada and UK. As a Principal Auditor , you will: + Lead small audits… more
- Tucson Electric Power (Tucson, AZ)
- ** Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** ... of our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal… more
- Medtronic (Los Angeles, CA)
- …motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role offers the opportunity to support a growing audit ... function focused on Finance and Operations risk. As an Audit Senior, you...Collaborate with cross-functional teams to evaluate risks and enhance internal controls. + Lead audit engagements, including… more
- Capital One (Mclean, VA)
- …Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years ... Senior Staff Auditor , US Card and Auto Finance ...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- City of Minneapolis (Minneapolis, MN)
- Internal Auditor II Print (https://www.governmentjobs.com/careers/minneapolismn/jobs/newprint/5108775) Apply Internal Auditor II Salary $74,353.76 - ... + Description + Benefits + Questions Position Description An Internal Auditor II performs complex audits, leads...applicants for work visas. Job Duties and Responsibilities + Lead audit/consultation on complex audit projects + Perform complex… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management… more
- Celtic Bank (Salt Lake City, UT)
- …for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the planning, completing, and reporting of ... internal audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting… more
- Kohler Co. (Kohler, WI)
- ** Internal Auditor ** _Work Mode: Onsite_ **Location:** Onsite - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with ... on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and...controls testing and analysis under the guidance of the lead auditor , progressively taking on more responsibility… more
- Intuit (Mountain View, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the ... on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance... Internal Audit is part of the broader Finance organization that is focused on accelerating growth and… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Oct 12, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... (https://www.governmentjobs.com/careers/fleg/jobs/4540999/it- auditor ) at GovernmentJobs.com The Florida Legislature Florida Auditor General's Office General Summary A Lead … more
- Citigroup (New York, NY)
- …preferred + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems ... The Chief Auditor Artificial Intelligence (AI) Assurance Lead ...diverse and high caliber industry leading assurance capability. + Lead and collaborate with teams across Citi Internal… more
- Performance Food Group (Dallas, TX)
- **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal ...and exercise sound judgement. + Serve as an audit lead , team member or individual contributor depending on the… more
- Citigroup (New York, NY)
- …preferred + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems ... The Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution Lead is a senior level management position, reporting to the Chief Auditor … more
