- Georgetown Univerisity (Washington, DC)
- …to evaluate operational, compliance, financial , and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, ... Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for...a comprehensive annual audit plan, which includes operational and financial audits, internal control reviews,… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... and other contracts. - Liaise with providers/vendors to attain Financial Statements and other necessary reports such as a...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Corrections and Community Supervision, Department of Title Internal Auditor 1 Occupational Category Financial , Accounting, Auditing Salary ... State. The incumbent of this position will primarily perform internal audits of DOCCS' operational and financial ...control , and governance processes. This position reports to Internal Auditor 2 (IA2) and is expected… more
- Kohler Co. (Kohler, WI)
- …perspective and provide expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial , operational, and IT internal ... ** Internal Auditor ** _Work Mode: Hybrid_ **Location:...and key business management to help manage operational and financial risks. + Identifying control weaknesses, inefficiencies,… more
- The Davey Tree Expert Company (Kent, OH)
- …NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit ... risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that...financial , and compliance audits in accordance with the internal audit plan. + Assist in planning, executing and… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, ... auditing plans, and identifying areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to drive… more
- State of Minnesota (St. Paul, MN)
- …professional practice of internal auditing. + Knowledge of risk assessment, internal control concepts and methods and state and federal information security ... systems auditing standards. . Experience in government Accountability Office Standards for Internal Control in the Federal Government (Green Book), Enterprise… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... and objectivity, knowledge of accounting principles and standards, proper financial and administrative control procedures and good...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Regions Bank (Birmingham, AL)
- …ethic and self-motivation The Financial Crimes and Operations/Payments/Treasury Management auditor will support the internal audit objective of timely and ... (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …Internal Audit required > Professional audit certification(s) such as Certified Internal Auditor , Certified Public Accountant or Certified Information System ... professional to join Internal Audit team as: Internal Audit Professional III (Senior Auditor ) This...in: Advanced Auditing Knowledge and Experience: Deep understanding of internal audit principles, risk assessment, control evaluation,… more
- Chewy (Plantation, FL)
- …Risk-Based Audit plan and Sarbanes-Oxley (SOX) program compliance fieldwork. The Staff Internal Auditor will perform financial , operational, and compliance ... **Our Opportunity:** We at Chewy are seeking a Staff Internal Auditor to join our dynamic ...application controls, IT General Controls (ITGCs), and the COSO Internal Control Framework. **Chewy is an equal… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... corrective action taken. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Applies current internal control frameworks such as Committee of...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -… more
- Wounded Warrior Project (Jacksonville, FL)
- …to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of risk-based internal ... Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit...+ Review audit workpapers. + Recommend practical process and control improvements. + Prepare well-written reports summarizing audit findings.… more
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor **Dupaco Community Credit Union** 1 Positions ID: SENIO002847 Posted On 05/23/2025 Refreshed On 06/28/2025 **Job Overview** The Senior ... IT Internal Auditor ...+ Be responsible for the monitoring of the Credit Union's internal control structure and associated risks, including cybersecurity,… more
- Burlington (Burlington, NJ)
- …off-price retail stores in the nation, join the Burlington Stores, Inc. team as a **Senior Internal Auditor ** ! The Senior Internal Auditor will be ... manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely with...* SOX: Help plan and lead execution to test internal controls over financial reporting (ICFR), and… more
- Robert Half Finance & Accounting (Houston, TX)
- …exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal ... or a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems… more
- Polaris Industries (Medina, MN)
- …serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the overarching ... and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have the opportunity to...work on a variety of audit projects, including SOX control testing, financial audits, compliance audits, IT… more
- Capital One (Mclean, VA)
- …Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), ... Senior Auditor , Risk Management Capital One's Audit function is...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying… more
- Idaho Division of Human Resources (Boise, ID)
- …Accounting Principles. + Knowledge of the Committee of Sponsoring Organization (COSO) internal control integrated framework. + Good interpersonal skills to work ... (CISA) + Additional certification - Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Security Professional… more
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