- Fannie Mae (Reston, VA)
- …as pre-implementation reviews of key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the ... create visualizations using tools such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay Range: $94,000 - $122,000 a year… more
- AMERICAN FUJI SEAL (Bardstown, KY)
- …Salary Job Shift 1st Shift Description General Responsibilities : Quality Assurance Internal Auditor will report directly to Quality Assurance Manager. ... Internal Auditor role supports the need to ensure quality products...to standards. Assist with follow-up audits, as required. Trending internal audit findings and reporting to management… more
- UNC Health (Morrisville, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …compliance with SDEA requirements. Relationships This position reports to the Associate Director, Safety Contracts & Supplier Management. This position works closely ... Compliance, NNI Commercial, NNI Finance, Global Business Services (GBS), PV & GDP Auditor (s) as well as with counterparts in Global Patient Safety and Contract… more
- Wipfli LLP (Milwaukee, WI)
- …complexities, driving policy implementation, and reinforcing a strong internal control environment. Responsibilities Primary Responsibilities Technical Accounting ... the primary technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal … more
- DHL Express, Inc. (Tempe, AZ)
- …cybersecurity process and IT Security frameworks directing the IT Operations with Internal teams and third-party services to reduce the risk in the infrastructure ... risk and responsible to evaluate all new technical risk associate with applications and technologies. + This role is...Design, implement and drive solutions of Cybersecurity based on Audit recommendations and global guidelines of the industry, eg… more
- Kinder Morgan (Houston, TX)
- AUDITOR - INTERNAL AUDIT ASSOCIATE / AUDIT I/ AUDIT II Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time ... 1 year Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As a member of… more
- JPMorgan Chase (Jersey City, NJ)
- …outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit ... management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... and procedures; and aspects of the annual SOX 404 audit . As a Senior Auditor - Technology,...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Zurich NA (Richmond, VA)
- Premium Audit Auditor II 127372 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the ... internal business partners for the completion of the audit process on moderately complex risks. + Provide information... areaOR + Zurich approved Apprenticeship Program including an Associate Degree and 5 or more years of experience… more
- Zurich NA (Carson City, NV)
- Premium Audit Auditor II 127680 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the ... internal business partners for the completion of the audit process on moderately complex risks. + Provide information... areaOR + Zurich approved Apprenticeship Program including an Associate Degree and 5 or more years of experience… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …of the job. **OTHER DUTIES AND RESPONSIBILITIES** + Train and educate members of the Internal Audit team or other personnel on audit methods, internal ... be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff...+ Provide general supervision to assigned members of the Internal Audit team. + Provide engagement specific… more
- City of Minneapolis (Minneapolis, MN)
- …Annually Location Minneapolis, MN Job Type Full-time Job Number 2025-00487 Department City Auditor Division Internal Audit Opening Date 10/16/2025 Closing ... Auditor II performs complex audits, leads Internal Auditors in audit programs, and participates...or related fields. + None + High School/GED + Associate 's Degree + Bachelor's Degree + Master's Degree +… more
- ITC Holdings (Novi, MI)
- …supporting our Internal Control over Financial Reporting (ICFR) program. Performs individual internal audit projects, as part of the internal audit ... Prepares clear and concise workpapers; communicate findings to management + Supports other internal audit projects and risk assessments as needed + Performs… more
- Kohler Co. (Kohler, WI)
- …succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused audit assignments under the direction of the Manager - ... ** Internal Auditor ** _Work Mode: Onsite_ **Location:**...Onsite_ **Location:** Onsite - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with… more
- Globus Medical, Inc. (Collegeville, PA)
- …resume their lives as quickly as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our dynamic Internal ... Audit function. This person will work closely with the Internal Audit Director and Internal Audit team in the execution of the board approved … more
- Rochester Institute of Technology (Rochester, NY)
- …and is sensitive to budget constraints. + Supervises Associate Internal Auditor (when applicable) and/or the audit assistant as well as co-op student ... **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit , Compliance & Advisement **Job Responsibilities:** Professional… more
- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... of support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit...accepted auditing principles and practices. Preferred Skills: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... Auditor position is now available in the Internal Audit Department. **The primary responsibilities for...pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus… more
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