- Cepheid (Miami, FL)
- …possible.The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal ... and implement improvements. This position will work with the Senior Manager Quality Systems Compliance .This position is...role, you will have the opportunity to:Function as Lead Auditor to schedule, plan, perform, and document internal… more
- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... operational, compliance , financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching… more
- Hawaiian Electric (Honolulu, HI)
- Senior Internal Auditor Date:Jun 2, 2025 Location: Honolulu, Hawaii (HI), US, 96840 Company: hawaiianel We recognize our competitive advantage -- our people. ... of this job description, "administrative purposes" refers to coordinating auditor assignments, ensuring compliance with department policies,...per week. Hiring Range: The hiring range for the Senior Internal Auditor [Req ID… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk … more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory … more
- The Davey Tree Expert Company (Kent, OH)
- …**Additional Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor ** is responsible for leading and ... assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an...and potential audit areas. + Perform operation, financial, and compliance audits in accordance with the internal … 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, ... Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager...Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Trust & Financial Advisor… more
- Fairview Health Services (St. Paul, MN)
- **Job Overview** **Fairview is looking for a Senior Corporate Compliance Auditor to join our Corporate Compliance department.** **Bring Your ... or supporting those who do, your work matters. The Senior Corporate Compliance Auditor is... internal audit process, provide documentation and compliance educational sessions to senior leadership, clinical… more
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor **Dupaco Community Credit Union** 1 Positions ID: SENIO002847 Posted On 05/23/2025 **Job Overview** The Senior IT Internal ... Auditor plans, administers, and performs the internal audit function at the credit union for IT...Maintains and builds knowledge of relevant issues/regulations related to Internal Audit, Compliance , the credit union industry,… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …may be selected at a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once ... the current position. or : Incumbent may progress non-competitively to a Senior Auditor position, NF-4B, upon completing qualification requirements and training… more
- Burlington (Burlington, NJ)
- …the largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a ** Senior Internal Auditor ** ! The Senior Internal ... and manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also...plan, scope, execute and report on operational, technology, or compliance Internal Audits; provide process and control… more
- Forward Air (Dallas, TX)
- Position: Senior Internal Auditor Job Description: The Senior Internal Auditor is responsible for performing various accounting, financial, ... controls are developed and maintained in the company. The Senior Auditor will lead team members in...in their responsibilities to ensure quality of work and compliance with internal audit standards. Core Duties… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Internal Auditor (Advisory Services) **What does a successful Senior ... Internal Auditor do?** As a Senior Internal Auditor , you will...Security/Cyber Security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance … more
- Tucson Electric Power (Tucson, AZ)
- …performed by the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal financial activities, internal ... Senior or Lead Auditor ** The Lead Auditor will assist the Director Internal Audit...Auditor will also document and test controls for compliance with applicable laws and regulations such as Sarbanes-Oxley… more
- Elevance Health (Denison, TX)
- ** Internal Auditor Senior -...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various ... us and together we will drive the future of federal health care. The ** Internal Auditor Senior ** is responsible for conducting financial/operational audits, … more
- Elevance Health (Richmond, VA)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor , Senior ** is responsible...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused ... auto finance, third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor...will advise the global business on the adequacy of internal controls and compliance with corporate standards,… more
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