- Jobleads-US (Stamford, CT)
- The Assurance Experienced Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, field ... stages of an Audit client engagement. In this role, the Assurance Experienced Manager is charged with marketing, networking, and business development within an… more
- Mission Support and Test Services (North Las Vegas, NV)
- …have a broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This ... and communicate decisions based upon limited information. + Current Certified Internal Auditor designation required. + Demonstrated superior organization,… more
- Alamo Group Inc. (Seguin, TX)
- We are seeking an experienced and detail-oriented Accountant to join our Corporate Financial Accounting team. The Accountant will play a critical role in managing ... transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external audits, including the preparation of audit schedules and… more
- Capital One (New York, NY)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor ( Experienced Senior Auditor )...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Capital One (Richmond, VA)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor ( Experienced Senior Auditor ),...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Georgetown Univerisity (Washington, DC)
- …and oversight to less experienced IA staff (Auditors 1 & 2). The Senior Internal Auditor will work with the CAE and IA Manager ( Auditor 4) to assist ... Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for...and establish direction for audits, provide leadership to the Internal Audit staff and, manage project to… more
- Capital One (Mclean, VA)
- Senior Staff Auditor , US Card and Auto Finance businesses (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant...regularly worked. McLean, VA: $94,600 - $107,900 for Senior Staff Auditor Richmond, VA: $86,000 - $98,200… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor (IT) to join the team! This position ensures an adequate system of internal controls exists that ... that ensure new products / systems have an adequate internal control foundation. This work is performed for all...all entities of the ACA organization. The Lead IT Auditor conducts complex audit functions; leads complex IT audits… more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... upon number of hours to be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 - $107,900 for Senior Staff … more
- Capital One (Mclean, VA)
- …Master's Degree in Accounting or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... upon number of hours to be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 - $107,900 for Senior Staff … more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... 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 - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced , well-trained and credentialed, and operate within a collaborative, agile… more
- Citizens (Johnston, RI)
- …a motivated and detail-oriented professional to join our Internal Audit team as a Staff Auditor . This is a fantastic opportunity to grow your career in a ... dynamic and supportive environment. Our Internal Audit team is made up of skilled professionals...environment, risk management practices, and organizational culture. As a Staff Auditor , you'll gain hands-on experience conducting… more
- Robert Half Accountemps (New Brighton, PA)
- Description We are looking for a dedicated Staff Auditor to join our team in New Brighton, Pennsylvania. This is a Long-term Contract position offering the ... identify discrepancies or areas for improvement. * Collaborate with internal teams and external auditors to support annual external...If you are interested in being considered for this Staff Auditor position and you have the… more
- Actalent (Charleston, SC)
- Clinical Research Internal Auditor Job Description We are seeking a dedicated and experienced research professional to join our team in a role that involves ... enhancing operational efficiency within our organization. Responsibilities + Conduct internal audits of national cooperative group trials, Phase II...the QAE Program Manager to onboard and train CTO staff on SOPs, IRB policies, GLPs, GCPs, and ICH… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Oct 22, 2025 Location: Lewisville, TX, US, 75067 ... Whether you want to design the transportation technology of tomorrow, support the staff functions of a dynamic, international leader, or build our excellent products… more
- TD Bank (Charlotte, NC)
- …on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and operational ... role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test...effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
- Insight Global (Chicago, IL)
- …* Ability to draw upon experience to provide direction and mentorship to less experienced Internal Audit staff . * Proficiency in using Microsoft Office ... Provides or assists in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues. * Participates in… more
- Vibration Mountings Controls, Inc. (Bloomingdale, NJ)
- …and manufacturing required. + Bilingual (English/Spanish) preferred. + Completion of an ISO internal auditor course. + Passport and Real-ID required as the role ... Full-time Description VMC Group is seeking a versatile and detail-oriented Quality Control Auditor to support both field and in-house quality functions. This role is… more
- Rush University Medical Center (Chicago, IL)
- …* Ability to draw upon experience to provide direction and mentorship to less experienced Internal Audit staff . * Proficiency in using Microsoft Office ... requirements. * Provides or assists in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues. *… more
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