- BeOne Medicines (Emeryville, CA)
- …location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... operational and/or compliance audits, advisory projects and SOX/C-SOX assessment,...testing audit experience + Professional Certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Norfolk Southern (Atlanta, GA)
- B3 Internal Auditor , Strategic Operations Apply now " **Date:** Jul 28, 2025 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. ... Requisition38968:B3 Internal Auditor , Strategic Operations **_A resume helps...corporate goals, industry standards, and regulatory compliance. The Strategic Operational auditor builds and cultivates effective business… more
- Georgetown Univerisity (Washington, DC)
- …to evaluate operational , compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, ... Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for...and implementing a comprehensive annual audit plan, which includes operational and financial audits, internal control reviews,… 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 ... is growing, and we are looking for an experienced Internal Auditor Manager to join the team....lead well-designed audit testing programs to assess potential credit, operational , regulatory, and/or financial risks faced by the bank.… more
- TE Connectivity (Berwyn, PA)
- INTERNAL AUDITOR III (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable ... to Audit Seniors and an Audit Manager, the Financial Auditor ( Internal Auditor III or...of TE Connectivity domestic and international operations. The Financial Auditor will interact with financial and operational … more
- Kohler Co. (Kohler, WI)
- …perspective and provide expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational , and IT internal ... ** Internal Auditor ** _Work Mode: Hybrid_ **Location:...through risk-based auditing and sharing an objective assessment of operational , financial, and compliance risks. We offer an independent… more
- Children's Mercy Kansas City (Kansas City, MO)
- …lives of children beyond the walls of our hospital. Overview The Senior Internal Auditor plans, designs and conducts reviews of organizational, functional and ... auditing work including a wide range of financial, operational , compliance and IS audit functions as a means...health care or a combination + CIA - Certified Internal Auditor Preferred + CISA - Certified… more
- The Davey Tree Expert Company (Kent, OH)
- …NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit ... with management to assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that reports to the Manager… more
- Essentia Health (Duluth, MN)
- … internal audit engagements in accordance with the Institute of Internal Auditor 's International Professional Practices Framework (IPPF). Identifies control ... auditing and the IPPF + CPA (Certified Public Accountant), CIA (Certified Internal Auditor ) or CISA (Certified Information Systems Auditor ) required… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... controls that mitigate the risks in all assigned operational processes. + Develops risk and controls matrices and/or...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job ... Description Summary The Senior Internal Auditor is responsible for planning and performing complex ...Auditor is responsible for planning and performing complex operational , financial and compliance audits, management advisory services, and… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=441) Federal Home ... benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely...be asked to assist Audit management in certain department operational and reporting responsibilities. This role will have a… more
- Navy Federal Credit Union (Winchester, VA)
- …and operate well in a team environment to achieve goals + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... Overview To contribute to the execution of operational audits across Navy Federal's business units. Identify...Auditor (CISA) + Three years of experience in Internal Audit Hours: Monday - Friday, 8:00AM - 4:30PM… more
- FirstEnergy (Reading, PA)
- …or accounting or finance experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), ... FirstEnergy (NYSE: FE) is dedicated to integrity, safety, reliability and operational excellence. Headquartered in Akron, Ohio, FirstEnergy includes one of the… more
- LA Care Health Plan (Los Angeles, CA)
- Internal Auditor III Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... to support the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned… more
- ITS Technologies & Logistics (Fort Worth, TX)
- **Overview** ConGlobal is seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for ... and assessing the effectiveness and efficiency of financial and operational processes. The person in this role will provide...tools. **Preferred** + Professional certification such as CIA (Certified Internal Auditor ), CPA, CHIAP, or CISA +… more
- Madison Gas & Electric (Madison, WI)
- ** Internal Auditor ** Location **Madison** Job Category **Accounting/Finance** Apply Now ... (https://phf.tbe.taleo.net/phf01/ats/careers/v2/applyRequisition?org=MGE&cws=38&rid=1969) **POSITION PURPOSE** The Internal Auditor I is responsible for supporting… more
- Robert Half Finance & Accounting (Houston, TX)
- …exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal ... or a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems… more
- Canon USA & Affiliates (Melville, NY)
- **About the Role** Canon USA, Inc. in Melville, NY is currently seeking an Internal Auditor ( Auditor , Internal ) to work within the CUSA Audit and ... Business Consultation department. The Internal Auditor will possess specialized knowledge/ skills...in the execution of moderately complex business process and operational audits - Evaluate and assess the effectiveness of… more
- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal ... business or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified… more