- ERCOT (Taylor, TX)
- …results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting ... to professional practices standards. + If assigned by the Director of Internal Audit , monitors...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- Port of Seattle (Seattle, WA)
- …You will also emphasize improving operations and reducing costs and assist the Internal Audit Director and managers by performing special projects ... **Some of what you'll be doing:** As a Senior Internal Auditor , you will plan and perform...of independent and objective risk-based audits to provide the Audit Committee and the Executive Director reasonable… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- Merck & Co. (Rahway, NJ)
- …services.Position Overview / Function and ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit methodology… more
- Merck & Co. (Rahway, NJ)
- …to make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit methodology… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …of a comprehensive and flexible risk-based Audit Plan under the guidance of the Director Internal Audit . The Internal Audit Manager leads ... Internal Audit Manager Job ID: 250823...of supervisory experience in related fields **Certification/Licensure** + Certified Internal Auditor , Certified Public Accountant, Certified Fraud… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. ... you'll support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of… more
- GRAIL (Durham, NC)
- …and action implementation follow up, support internal audits by acting as an auditor or driving completion of audit actions when required and analyze and ... will be responsible with overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance designed to… more
- Stanford Health Care (Palo Alto, CA)
- …America) **This is a Stanford Health Care job.** **A Brief Overview** The Director of Reimbursement is a key leadership role within the Controller's Office, ... Department of Health Care Access and Information (HCAI) In addition, the Director of Reimbursement oversees the organization's responses to government audits and… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …directly to the SLAC Contract Assurance and Contract Management (CACM) Director . **Your specific responsibilities include:** + Responsible for the implementation and ... including document control, inspections, nonconformance management, corrective action, and audit programs. + Demonstrable familiarity with top construction management… more
- Tucson Electric Power (Tucson, AZ)
- … Internal Auditor ** The Lead Internal Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal ... **Lead Internal Auditor or Senior Internal...**Lead Internal Auditor or Senior Internal Auditor...audit staff and performing complex audits. The Senior Internal Auditor will perform audits of Company… more
- University of Connecticut (UConn) (Storrs, CT)
- JOB SUMMARY Under the general direction of the Audit Director or the Senior Internal Auditor , conducts audits to evaluate financial, administrative and ... Higher Education and/or Healthcare. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or equivalent designation. APPOINTMENT TERMS These… more
- City of New York (New York, NY)
- …New York (FDNY), seeks a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director , Risk Assessment & ... - Supervise special audit -related projects, further improve internal controls. MANAGEMENT AUDITOR - 40502 Qualifications...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- Johns Hopkins University (Baltimore, MD)
- The Office of Internal Audit is seeking a _Sr....that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & ... out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan ... audit constraints and shape priorities. + Negotiate audit parameters with Manager/ Sr. Director . +… more
- New York State Civil Service (Latham, NY)
- …Latham State NY Zip Code 12110 Duties Description Under the supervision of the Director Internal Audit or other appropriate professional or designated ... No Agency Military and Naval Affairs, Division of Title Internal Auditor 1 Occupational Category Financial, Accounting,...to address deficiencies* May provide guidance and training on internal audit policies to ensure an understanding… more
- Robert Half Finance & Accounting (West Columbia, SC)
- …Senior Internal Auditor is a key member of the Internal Audit Department, supporting efforts to strengthen governance, compliance, and operational ... efficiency. Reporting to the Director of Internal Audit , this position leads and performs a variety of audit projects designed to assess internal … more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director , Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must ... two Senior Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will possess: + Exquisite… more
- NVIDIA (Santa Clara, CA)
- …positioned to enhance business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance ... of action plans to implement internal control improvements derived from internal audit projects. + Travel up to 10% domestically and internationally. What we… more
- Globus Medical, Inc. (Collegeville, PA)
- …within our dynamic Internal Audit function. This person will work closely with the Internal Audit Director and Internal Audit team in the ... We are recruiting for an Associate Internal Auditor to work...execution of the board approved internal audit plan. Responsibilities include assisting in… more
- NFTA (Buffalo, NY)
- …etc. Work is performed with considerable independence under the general direction of the Internal Audit Director . ESSENTIAL FUNCTIONS: The list of essential ... INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job Number: 061-25-N Branch: Salary: $56,077 - $84,116… more
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