- 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 ... Principal Auditor (Experienced Senior Auditor ), Risk...Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits,… more
- Guardian Life (New York, NY)
- Join Guardian as a Lead Auditor , supporting the Head of Investments and Corporate Finance & Risk , Internal Audit. This position is responsible for ... to both Internal Audit and business management, to proactively manage risk + Preparing clear, concise, high quality audit reports and other audit documents… more
- Tucson Electric Power (Tucson, AZ)
- …. **Job Description - Senior or Lead Auditor ** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing ... **Senior or Lead Auditor ** Company **Tucson Electric Power**...the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal … more
- American Water (Camden, NJ)
- …following internal audit industry standards and AW IA procedures. * Lead risk -based audits/projects and audit teams, ensuring quality and timely audit ... with advance notice. _ *Certifications & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems ...Auditor (CISA) or other related audit, compliance, or risk designation preferred. Interest in pursuing and obtaining a… more
- First Horizon Bank (Birmingham, AL)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Conduct the complete audit life cycle for complex or high- risk audit components + Provide expert skill in technical… more
- FirstEnergy (Reading, PA)
- …with a total capacity of more than 3,500 megawatts. **About the Opportunity** The Auditor III/ Lead Auditor conducts financial and compliance audits, as well ... or accounting or finance experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA),… more
- Wells Fargo (Charlotte, NC)
- …role:** Wells Fargo Internal Audit is seeking a skilled and experienced Lead Quantitative Analytics Specialist to provide audit coverage of models/model risk ... position provides a unique opportunity to gain a broad understanding of the risk management of models supporting Treasury & Finance analysis and forecasting, as well… more
- Kohler Co. (Kohler, WI)
- …and provide expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk ... ** Internal Auditor ** _Work Mode: Hybrid_ **Location: **...environment on each project reporting to a Senior or Lead Auditor . Travel up to 30% of the… more
- Robert Half Finance & Accounting (Columbia, MD)
- …that the organization's risk management practices remain current and effective. + Lead or participate in special projects and initiatives related to risk ... well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking...their growing team! They are looking to add a Risk Manager to help them effectively manage and mitigate… more
- The Davey Tree Expert Company (Kent, OH)
- …Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk -based audit engagements; ... + Lead and review day-to-day work for internal auditor team. + Contribute to the...years of experience in auditing, with demonstrated knowledge of internal controls, risk assessment, and audit procedures.… more
- HP Inc. (Spring, TX)
- …to internal audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...focus on Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within… more
- Navy Federal Credit Union (Vienna, VA)
- …audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit initiatives. Play a ... was sent to you. Responsibilities + Plan, conduct, and lead the most complex and high- risk IT...-In-Charge on IT/integrated audits, including on those of higher risk /complexity, providing guidance, coaching, and direction to Internal… more
- Truist (Winston Salem, NC)
- … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...responsible for assisting in the completion and documentation of risk based internal audit assurance activities that… 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, ... is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance...& Financial Advisor (CTFA) + Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor … more
- Chewy (Lewisberry, PA)
- **Position Summary:** We, at Chewy, are seeking a Regulatory Compliance Auditor , Environmental, to join our team and help drive compliance with environmental ... supporting our dedication to balanced and compliant practices. The Compliance Auditor will coordinate conducting environmental audits, leading all aspects of… more
- Idaho Division of Human Resources (Boise, ID)
- …(CISA) + Additional certification - Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Security Professional ... Auditor is responsible for performing assigned components of internal audits or special projects with close supervision from...or special projects with close supervision from a project lead , a Systemwide Internal Audit Manager and/or… more
- Wounded Warrior Project (Jacksonville, FL)
- …for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of risk -based internal audits. The Senior ... Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit...to closure. DUTIES & RESPONSIBILITIES + Lead internal audit engagements, from planning and risk … more
- PenFed Credit Union (Mclean, VA)
- …an employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The ... Lead IT Auditor , Tech and Cyber is...Lead IT Auditor , Tech and Cyber is responsible for the planning,...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… 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
- Navy Federal Credit Union (Winchester, VA)
- …and operate well in a team environment to achieve goals + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... in Internal Audit + Working knowledge of internal control concepts and practices and risk -based...Auditor (CISA) + Three years of experience in Internal Audit Hours: Monday - Friday, 8:00AM - 4:30PM… more