- EY (Mclean, VA)
- …testing of IT general and application controls, prepare for and potentially lead client meetings, establish relationships with client personnel at the appropriate ... key capabilities you should be prepared to bring to client-facing and internal teams include: Demonstrate working knowledge and aptitude in our key capabilities… more
- EY (Hoboken, NJ)
- …Processional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global ... Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality… more
- Federal Reserve System (Richmond, VA)
- …the Opportunity** The Audit Department has an immediate opening for a Senior , Lead , or Principal Internal Auditor , reporting to one of the managers ... (Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100...- $78,900 annually.** + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.**… 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 ... a related field + Strong knowledge of risk assessment, internal controls and auditing + General knowledge of information...and report control issues and communicate best practices to senior leadership + Lead special projects that… more
- Lowe's (Mooresville, NC)
- …the 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… 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 Engineering Description: Job Title: Sr . Quality Systems Engineer Location: Greer, SC Zip Code: 29651 Start… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... field. * Minimum of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not required. Experience in Big… more
- J&J Family of Companies (New Brunswick, NJ)
- …internally and externally, as necessary + As part of the audit process, the Lead Technology Auditor identifies internal control best practices and promotes ... Lead Technology Auditor (1 of 3)...to other department and affiliate organizations members and may lead Internal Audit improvement projects using appropriate… more
- ManpowerGroup (Pittsburgh, PA)
- …1. **Audit Project Leadership:** Lead audit projects, serving as either an audit lead or internal auditor . Interact with personnel across the company to ... **Job Title: Internal Audit Lead ** **Location:** Downtown Pittsburgh,...processes. 2. **Process Improvement:** Provide recommendations to location and senior management to enhance processes and internal … more
- Truist (Atlanta, GA)
- …control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Noblis (Reston, VA)
- …proficiency/experience in Quality Control/Management and/or auditing experience. + ISO 9001 Internal / Lead Auditor certified. + Knowledge and experience ... CMMI v3.0 DEV Level 3. + Good understanding of CMMI standards v3.0 Model. + ISO 20000-1 Internal / Lead Auditor certified. + ISO 27001 Internal / Lead … 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...relates to interviews and a person's rights + Effectively lead or participate in team meetings. + Keep AIC… more
- EverBank (Jacksonville, FL)
- ** Sr Internal Auditor ** The Senior ...and processes being audited. + May act as the lead expert in the group on critical business areas, processes, ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor or Accountant with experience auditing… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor ... to business and IT processes throughout the organization. The Senior Internal Auditor will play...and reporting. How you will make an impact: + Lead , manage, and execute assigned internal audit… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , Internal Audit **Overall...which is why we empower our Team Members to lead balanced lives through our benefits total rewards offerings. fot ... of education and experience will be considered. Professional Certifications: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation… more
- FirstEnergy (Akron, OH)
- …is with the FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. The Sr . Lead Auditor conducts financial, operational, or compliance audits, ... 10-12 years relevant work experience is required (for an Auditor IV). Relevant work experience includes internal ...an Auditor IV). Relevant work experience includes internal auditing, external auditing, or experience in finance (eg,… more
- Honeywell (Charlotte, NC)
- …become a member of a global team as the Sr . Integrated Supply Chain (ISC) Internal Auditor , ISC working to change the way we fly, fuel jets in an ... functions, and business units with exposure to the most senior leaders in the company. Key Responsibilities: + Participate...plans and to influence improvements in the systems of internal control + Focus of the ISC auditors is… more
- Elevance Health (Louisville, KY)
- …which includes virtual work and in office days 1-2 times per week. The ** Internal Auditor Sr .** is responsible for conducting financial/operational audits, ... data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business… more
- Robert Half Finance & Accounting (Arlington, TX)
- …in the construction industry, located in Arlington, Texas, United States. The role is for a Sr . Internal Auditor who will play a vital role in maintaining ... reports and present findings to management. * Manage and lead the organization's internal audit processes. *...* Applicant must hold a recognized certification as an Internal Auditor (US) or Public Accountant -… more
