- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory … more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation...is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is… more
- US Bank (Milwaukee, WI)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is responsible for executing internal audit activities at the direction of ... the lead auditor and/or primary audit manager, including assisting in planning...Internal Audit Standards and the common definition of internal controls + Knowledge of Risk/ Compliance /Audit competencies… more
- Huntington Ingalls Industries (Pascagoula, MS)
- CORPORATE AUDITOR 3 Location: Pascagoula, Mississippi,...Date: Dec 20, 2025 Req ID: 42268 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US ... look forward to meeting you. **The Role** HII has an immediate opportunity for an Auditor 3 at our Corporate office in Pascagoula, Mississippi! In this role, you… more
- Arrow Electronics (Centennial, CO)
- **Position:** Senior Corporate Auditor **Job Description:** Are you ready to lead from the forefront and play a pivotal role in driving compliance , ... investigations, and monitoring initiatives at Arrow? Join our Corporate Audit Team and help shape the future of...Looking For:** + Experience: 3-6 years in external or internal audit, with a focus on investigations, compliance… more
- CACI International (Oklahoma City, OK)
- Corporate Card Auditor Job Category: Contracts Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of Travel ... join our Corporate Card Program team. This position will support internal customers who utilize company-issued purchase and travel cards. The ideal candidate… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to ... contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk and risk management...Internal Audit Standards and the common definition of internal controls. + Ability to apply Risk/ Compliance /… more
- Ontario ARC (Canandaigua, NY)
- …NY, USA | Hourly | 21.60-23.00 per hour | Full Time The Arc Ontario Internal Auditor - Programs Salary: $21.60 - $23.00 Position Overview: We're looking for ... an Internal Auditor to join our team and...an Internal Auditor to join our team and help ensure our...Certification. + Validates audit responses and forwards documentation to Compliance Officer for Corporate Compliance … more
- PulteGroup (Atlanta, GA)
- …Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to ensure compliance and operational efficiency. + ... is supported, and your work makes a lasting impact Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in… more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full ... effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance . **Key...management and assist in remediation processes. + Maintain strict compliance with SOX requirements and uphold corporate … more
- Northern Light Health (Brewer, ME)
- …Brewer, Maine, Corporate Office, Cianchette, Foundation, Finance, Human Resources, Legal Services Position Internal Auditor - SeniorLocation Req ID 84671 ... to all functions, records, property, and personnel. The Senior Internal Auditor should be strong in analytics...to Northern Light Health Management and the Audit and Compliance Committee of the Board as requested, describing audits… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...Plan within the unit staff, monitoring its completion and compliance with target dates, Bank's policies and applicable regulations.… more
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor ) - in Herndon, VA** . In this role ... procedures, accounting standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ground leader for… more
- Integra LifeSciences (Princeton, NJ)
- …patient outcomes and set new standards of care. **SUMMARY** The Senior Quality Compliance Manager will lead, coordinate and perform corporate audits of the ... Quality Management System (QMS) as part of Integra LifeScience's quality internal audit program across more than 15 design, manufacturing, and distribution… 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...Manager, this role will primarily focus on Sarbanes-Oxley (SOX) compliance and internal controls testing (approximately 70%),… more
- Orlando Utilities Commission (Orlando, FL)
- **OUC - The** **_Reliable_** **One** **,** is presently seeking an ** Internal Auditor II** to join the Administration division. At OUC, we don't just work - ... process (interviews, progress meetings, exit meetings, etc.); + Evaluate internal controls to ensure compliance with OUC...of one of the following is required: + Certified Internal Auditor (CIA) + Certified Public Accountant… 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
- Ducommun (Costa Mesa, CA)
- …Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and performing ... the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible.... Two or more years of audit related experience ( internal audit, compliance or public accounting). Operational… more
- Pilgrim's (Greeley, CO)
- …contributor within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley (SOX) compliance and other projects as assigned. ... **Description** Senior Internal Auditor Purpose and Scope/General Summary:...Audits are performed to assess the risk over the internal control environment, compliance with corporate… more
- ERCOT (Taylor, TX)
- …to a major in such fields is required **CERTIFICATION** + CIA Certified Internal Auditor (Preferred) + CPA Certified Public Accountant (Preferred) + CISA ... of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise....results of each audit with review by a Lead Auditor or the Director, Internal Audit +… more
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