- PeaceHealth (Vancouver, WA)
- …+ Healthcare experience/training (eg, RN) preferred. + Certified Public Accountant or Certified Internal Auditor orCertified Information Systems Auditor . ... **Description** PeaceHealth is seeking an Internal Auditor Senior - Organizational Integrity....+ Possesses substantial knowledge of and skill in applying internal auditing, risk management/monitoring, and systems development… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Requirement: Current TS/SCI with CI Poly Location Note: On-Site Support Required Internal Controls testing: + Interpret FISCAM and develop/send requests for evidence ... progress + Track/report testing results-Pass/Fail Audit Liaison: + Review external auditor requests for evidence + Review evidence submissions for correctness +… more
- Georgetown Univerisity (Washington, DC)
- …and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and ... managing audits to evaluate operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide… 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 ... Supervision (DOCCS) Internal Audit Unit (IAU) is seeking a candidate for an Internal Auditor 1 (IA1) position. The DOCCS' mission is to improve public safety… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Principal Auditor , Practices - Quality Assurance Capital One's Audit...Systems Auditor (CISA), or relevant certification At this time, Capital One will… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- Information Systems Auditor ( Auditor IV) Print (https://www.governmentjobs.com/careers/fairfaxcounty/jobs/newprint/4973978) Apply Information Systems ... Must possess any one of the following certifications: Certified Information Systems Auditor (CISA); Certified Information Security Manager (CISM); Certified… 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 ... audit team, coordinate assignments, monitor productivity, and ensure high quality output. + Will serve as technical resource to...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- Fresenius Medical Center (Waltham, MA)
- … and Compliance, Collaboration, No-Limits Mindset and Results Oriented. **PURPOSE AND SCOPE:** Lead Quality Systems Auditor will act as a Subject Matter ... for Quality System (QM) audits required by the corporate quality systems audit program, including planning, preparation, execution, follow-up, closure,… 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...staffing plan for areas assigned, and provides to General Auditor for review. + . Ensures high- quality ,… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job ... Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational, financial and compliance audits, management… more
- Regeneron Pharmaceuticals (Troy, NY)
- The GMP Internal Auditor involves planning, coordinating, and performing audits across various stages. A comprehensive understanding of USA and EU GxP ... primary packaging and labeling, device assembly, and serialization operations. As a GMP Internal Auditor , a typical day might include the following: + Maintain… 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 ... looking for an experienced professional to join Internal Audit team as: Internal Audit Professional III (Senior Auditor ) This opportunity may be perfect for… more
- Chewy (Plantation, FL)
- **Our Opportunity:** We at Chewy are seeking a **Staff Internal Auditor ** to join our dynamic Internal Audit Team! This role is instrumental in supporting ... Audit plan and Sarbanes-Oxley (SOX) program compliance fieldwork. The Staff Internal Auditor will perform financial, operational, and compliance assurance… 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 ... internal controls consultant. Evaluates basic controls over information systems encountered during operational audits. + Displays a positive,...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -… more
- Access Dubuque (Dubuque, IA)
- …in auditing, information security, risk management or related fields. + CISA (Certified Internal Systems Auditor ) preferred or ability to obtain. + ... Senior IT Internal Auditor **Dupaco Community Credit Union**...Cottingham & Butler/ SISCO Tax Senior Associate Eide Bailly Quality Control Inspector - 2nd shift Express Employment Professionals… 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... Audit team to create operational efficiencies and improve quality of work. + Manage internal monthly… more
- Madison Gas & Electric (Madison, WI)
- ** Internal Auditor ** Location **Madison** Job Category **Accounting/Finance** Apply Now ... (https://phf.tbe.taleo.net/phf01/ats/careers/v2/applyRequisition?org=MGE&cws=38&rid=1969) **POSITION PURPOSE** The Internal Auditor I is responsible for supporting… more
- Fiserv (Berkeley Heights, NJ)
- …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 be a part of a new...and/or other data analysis tools + Bachelor's degree in internal auditing, accounting, finance, management, information systems ,… more
- Ford Motor Company (Dearborn, MI)
- …of 3-5 years of experience in IT or a related field. + Certified Information Systems Auditor (CISA). Opportunity to obtain is provided. **Even better, you may ... you are. **In this position ** The Technology Senior Auditor will play a key role in the execution...documentation of audit procedures, in accordance with Company and Internal Audit standards, ensuring quality and timeliness.… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency SUNY System Administration Title Internal Auditor Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining Unit M/C - ... employees, and students to advance SUNY's mission of providing high- quality , affordable higher education for all.Across a wide range...for this position is $56,000 to $65,000 annually.State Title: Internal Auditor (Grade MP5) and is a… more
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