- Agile Global Solutions, Inc. (Taylor, TX)
- Apply Today We are looking for an Accountant to join our team. IT INTERNAL AUDITOR Taylor, TX Hybris Opening JOB DUTIESUnderstands and applies principles, ... controls within the audit area Ensures adequate internal controls are maintained by following up...major in such fields is requiredCERTIFICATIONCISA Certified Information Systems Auditor (preferred) CIA Certified Internal Auditor… more
- CF Industries (Northbrook, IL)
- …Keen problem solving and critical thinking skills required to effectively evaluate operational risks and controls . Excellent verbal communication and technical ... & Safety Job Summary: The Sr Environmental Health Safety Auditor is responsible for leading audits to assess the...Emergency Planning and Response, Sustainability. Responsible for knowing CF internal standards and how they apply to CF Locations.… 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
- Unknown (Chicago, IL)
- …a deep understanding of financial services industry practices, internal controls , and regulatory requirements. Experience with operational loss causes, ... Self-Assessment, Issue Management, Vendor Risk Management, Business Continuity Management, and Internal Control Testing. The AVP will also be a subject… more
- ACSC Management Services Inc (Costa Mesa, CA)
- …audit processes, while fostering a culture of continuous improvement and operational excellence. The ideal candidate will bring deep technical expertise from ... quality standards across the unit. Key Responsibilities Audit Oversight & Quality Control Review and validate audit findings to ensure accuracy, consistency, and… more
- Tucson Electric Power (Tucson, AZ)
- …The Senior Internal Auditor will perform audits of Company internal financial activities, internal operational activities, joint venture projects, ... Both the Lead and the Senior Internal Auditor will also document and test controls ...power control system, shareholder accounting, etc. **Senior Internal Auditor :** Minimum Qualifications . Bachelor's degree… 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)
- …to internal audit and advisory services by assessing financial, operational , compliance, and contractual processes; identifying control gaps; and ... Internal Auditor Job ID: 251077 Location:...data analytics engagements that strengthen governance, risk management, and internal controls . This role operates under the… 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
- Celtic Bank (Salt Lake City, UT)
- …offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence with operational procedures and ... 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)
- …and provide expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational , and IT internal ... internal controls . **Specific Responsibilities** As an Internal Auditor , responsibilities include: + Planning and...audit clients, and key business management to help manage operational and financial risks. + Identifying control … 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
- 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
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- Houston Methodist (Houston, TX)
- …participates as an internal controls consultant. Evaluates basic controls over information systems encountered during operational audits. + Displays a ... At Houston Methodist, the Sr. Internal Auditor is responsible for independently...risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations,… 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...controls testing (approximately 70%), with additional responsibilities in operational audits (approximately 30%) across all areas of the… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor 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
- 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 ... lead in the development, implementation, and evaluation of financial, operational , and compliance internal audits for assigned...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- University Of Vermont (Burlington, VT)
- …is seeking a strategic and principled professional to serve as its Chief Internal Auditor . This executive role oversees the university's independent Audit ... services that support institutional effectiveness and accountability. The Chief Internal Auditor works closely with the Board...constituents across the university to promote sound governance and internal controls , and to advance a culture… more
- New York State Civil Service (Albany, NY)
- …and systems to determine the adequacy and effectiveness of internal controls , assessing the quality of operational performance, and identifying areas of ... NY HELP Yes Agency Transportation, Department of Title Internal Auditor /Trainee 1/Trainee 2 (NY HELPS) Occupational Category Financial, Accounting, Auditing… more
