- Vaco by Highspring (Boston, MA)
- …the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life balance ... standards for internal auditing Assess processes and internal controls are appropriately designed and operating...global insurance company. They are looking for a Senior Internal Auditor to join their team! Why… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion ... explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal..., you'll play a key role in strengthening our internal controls , ensuring compliance with Sarbanes-Oxley (SOX),… 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
- Fannie Mae (Reston, VA)
- …pre-implementation reviews of key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility ... conduct design reviews and perform operating effectiveness testing of IT general controls supporting the business processes. These can also include special projects… more
- Ralliant (Raleigh, NC)
- …across teams and functions. + Deep understanding of business processes, risk, and internal controls . + Strong knowledge of SOX and security frameworks like ... ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just...just check boxes-we drive transformation. As a **Senior IT Auditor ** , you'll be at the forefront of shaping… more
- Micron Technology, Inc. (Boise, ID)
- …both written and verbal. **Preferred Qualifications:** + Certifications: CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), ... application controls for SOX compliance, ensuring they meet external auditor standards. + Perform planning, risk assessments, process mappings, data analysis, … more
- Compass Minerals America Inc. (Overland Park, KS)
- …conducting SOX, financial, operational, and compliance audits to assess risks and improve internal controls . This position will also engage in collaborating with ... management to develop and implement internal controls and recommendations for corrective actions. Additional responsibilities include developing audit plans,… more
- Battelle Memorial Institute (Columbus, OH)
- …of regulatory practices and other guidance documents. **Preferred Qualifications** + ISO 17025 Auditor + ISO 9001 Certified Internal /Lead Auditor + ... and/or comply with Battelle standards, government regulations, client specifications and internal policies. May facilitate causal analysis to identify causes of… more
- National Renewable Energy Laboratory (Golden, CO)
- **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular . **Hours Per Week** 40 . **Working at NREL** Join NREL, where ... support your career and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides… more
- Parexel (Durham, NC)
- …company specializing in delivering life-changing medicines to patients. We are seeking an ** Internal Auditor ** to assist with risk assessment and audit scoping ... and planning for internal controls over financial reporting. **Who we...Accountant (CPA) or other relevant certification such as Certified Internal Auditor (CIA) strongly preferred. **Why join… more
- embecta (Parsippany, NJ)
- …providing regular updates on audit findings, risk trends, and the effectiveness of internal controls . This position is also responsible for developing ... as a strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and governance matters. + **Talent… more
- Entrust (Shakopee, MN)
- …for US **Preferred Qualifications:** + Professional certification [such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and… more
- Valero (San Antonio, TX)
- …process to identify controls that are required for the annual SOX internal control certification process. * Manage and participate in documenting relevant ... of direct reports. * Develop and improve procedures and techniques related to internal controls over systems and technology to enhance the information systems… more
- Stellantis Financial Services US (Atlanta, GA)
- …our customer's experience. Position Summary : The Default and Specialized Services Auditor will be responsible for overseeing and managing the quality control ... Default Services to ensure compliance with regulatory standards and internal policies by conducting daily account audits, reviewing/analyzing loan documentation,… more
- CF Industries (Northbrook, IL)
- …Function: Environmental, Health & Safety Job Summary: The Sr Environmental Health Safety Auditor is responsible for leading audits to assess the effectiveness of EHS ... Security, Emergency Planning and Response, Sustainability. Responsible for knowing CF internal standards and how they apply to CF Locations. Knowledgeable in… more
- Huntington Ingalls Industries (Newport News, VA)
- …internal and/or external organizations to determine the effectiveness and efficiency of internal control systems. In addition, you will examine records to ... CORPORATE AUDITOR 1 Location: Newport News, Virginia, United States...Date: Oct 28, 2025 Req ID: 43862 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US Citizenship Required… more
- RWE Clean Energy (Austin, TX)
- …experience with Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001 ... policies, programs, procedures, forms, and checklists, in accordance with internal requirements, regulatory requirements, and industry best practices. The individual… more
- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As an* Auditor *, you will be responsible for assisting Internal Audit Management in ... by making an examination and appraisal of financial and operating controls and procedures to provide comments and recommendations concerning activities reviewed.… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …serve through our Healthsource blog: https://healthsource.premera.com/ . As a **Payment Integrity Auditor I** , you will support the overall objectives of the ... clearly document and communicate audit results and will collaborate with internal teams including the Special Investigation Unit and Payment Integrity Specialists.… more
- Ally (Raleigh, NC)
- …literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers ... performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be… more
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