- Parkview Health (Fort Wayne, IN)
- …Certified Healthcare Internal Audit Professional (CHIAP), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified ... leading assurance and advisory engagements within assigned areas to evaluate internal controls, operational effectiveness, adherence to policies and procedures, and… more
- Trinity Health (Livonia, MI)
- …or other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor . + ... serving health care organizations. + Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor...and complete assigned audit projects and serve as the lead auditor when performing reviews with other… more
- GE Vernova (Wilmington, NC)
- **Job Description Summary** The Nuclear Programs Quality Lead Auditor will be responsible for managing internal and external quality assessments to ensure ... to comply with industry standards and regulations. The Quality Lead Auditor has working knowledge of applicable...the function. Use own technical experience and expertise, and internal and external sources to arrive at decisions. +… more
- US Foods (Rosemont, IL)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... leveraging various data sources. Additionally, this position will also lead the Internal Audit team in the...of three onsite days per week and the rest remote .** **Responsibilities:** + Assist the Snr Manager of IT… more
- Fannie Mae (Washington, DC)
- …accounting, treasury and capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Finance role will offer you the ... other Auditors. * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie...preferred unless the job is noted as open to remote . Fannie Mae is an equal opportunity employer and… more
- The Davey Tree Expert Company (Kent, OH)
- …appropriate support. **Job Duties** + Lead and review day-to-day work for internal auditor team. + Contribute to the development and formal documentation of ... NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... in drafting of the audit report with minimal oversight. Lead team liaison in data analytics, preparation of Audit...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- Truist (Atlanta, GA)
- … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- US Foods (Rosemont, IL)
- …days per week and the rest remote .** **Responsibilities:** + Experienced staff auditor position. + Conducts core internal audits including financial, SOX 404 ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- BD (Becton, Dickinson and Company) (Sparks, MD)
- **Job Description Summary** Staff Quality Systems Specialist I - Lead Auditor is responsible for providing Quality and/or technical leadership/supervision to ... activities for the DS Quality System. The Staff Quality Systems Specialist I - Lead Auditor is directly responsible to the WW Quality Systems Director for… more
- Penn State Health (Hershey, PA)
- …in office per month with potential for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your ... environment, giving you the flexibility and opportunity to both lead and be lead . This is a...and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department… more
- State of Massachusetts (Chelsea, MA)
- …and foster compliance with laws, regulations, and policies. IARM is seeking an experienced internal auditor to work closely with both internal and external ... partners. *Duties and Responsibilities:* The Internal Auditor III position will be responsible for serving as...25% throughout the year). _Core Responsibilities - Internal_ * Lead or conduct internal audits and reviews.… more
- ManpowerGroup (New York, NY)
- …a proactive mindset which will align successfully in the organization. **Job Title:** Internal Auditor **Location: ( Remote )** **Pay Range:** $80/HR W2 ... client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As...**What's the Job?** + Lead and execute audits across multiple regulatory frameworks, ensuring… more
- Amentum (Huntsville, AL)
- …using Microsoft Office Suite (Word, Excel, PowerPoint, and Project) * Must have an ISO9001 Lead Internal Auditor certification * Must have, or obtain and ... **Position Title: Internal Auditor ** **Location:** Schriever Space Force...Huntsville, AL **Relocation Assistance:** None available at this time ** Remote /Telework:** NO - Not available for this position **Clearance… more
- Truist (Raleigh, NC)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- Discover (Riverwoods, IL)
- …and IT audit teams to ensure holistic assessment of compliance requirements and internal controls. + Lead the development of comprehensive audit scopes and ... with Discover. **Job Description:** **What You'll Do** The Consumer Compliance Integrated Internal Audit team assesses business processes and practices for the risk… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine … more
- Aegon Asset Management (Cedar Rapids, IA)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or related certification. Working Conditions: + ... , which includes Finance, People and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications,… more
- Live Nation (Houston, TX)
- …you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT ... Internal Audit team. Confident in nature, the successful candidate...working independently. Additionally, they will be able to successfully lead audits including the effective planning of an audit,… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in accordance ... established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging… more