- Vaco by Highspring (Boston, MA)
- …Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life balance Hybrid work ... controls are appropriately designed and operating effectively to mitigate financial, operational , regulatory and compliance risks Plan and execute testing of… more
- Colonial Pipeline Company (Alpharetta, GA)
- …refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion for risk management, ... compliance, and operational excellence? Do you thrive in a collaborative environment...an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal Auditor , you'll… more
- Skanska (New York, NY)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company that ... support and drive our D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit...The audits are a combination of financial (60%) and operational (40%) audits. In this role, you will be… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE AUDITOR 1 Location: Newport News, Virginia, United States Date: Oct 28, 2025 Req ID: 43862 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US ... **The Role** HII has an immediate opportunity for an Auditor 1 at our corporate office in Newport News,...In this role, you will assist with financial and operational audits by examining and verifying accounting, statistical, or… more
- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for ... training for current employees about audit process, procedures, and proposed operational changes- Petitions management for investigations and audits to mitigate risk… more
- Wyndham Hotels & Resorts (Brooklyn, NY)
- …Wyndham Garden location in Brooklyn, New York is seeking a Front Desk Agent/Night Auditor (Franchise) to join its team at the Wyndham Garden Sunset Park?. **The ... Role** The Night Auditor is responsible for reconciling all hotel cashier transactions;...be able to show initiative, including anticipating guest or operational needs. + Perform other duties as requested by… more
- Compass Minerals America Inc. (Overland Park, KS)
- …The Senior Internal audit position provides support in conducting SOX, financial, operational , and compliance audits to assess risks and improve internal controls. ... at any time.)_ + Audit Execution: Lead and perform SOX, financial, operational , and compliance audits from start to finish. + Risk Assessment: Collaborate… more
- Bank OZK (Little Rock, AR)
- …& Scope Conducts compliance audits to assess design adequacy and operational effectiveness of controls surrounding the Bank's Bank Secrecy Act/Anti-Money ... Laundering/Office of Foreign Assets Control (BSA/AML/OFAC) Programs and corresponding adherence to applicable regulations. Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the… more
- Entrust (Shakopee, MN)
- …by Entrust Internal Audit is comprehensive and professional to support external auditor reliance. Maintain audit proficiency and assist in improving internal audit ... **Preferred Qualifications:** + Professional certification [such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems… more
- Parexel (Durham, NC)
- …in delivering life-changing medicines to patients. We are seeking an **Internal Auditor ** to assist with risk assessment and audit scoping and planning for ... assessment and audit scoping/planning across a variety of functional areas including operational risk and compliance audits + Prepare audit workpapers that are… more
- RWE Clean Energy (Austin, TX)
- …teams, and operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve upon prequalification, requalification, and ... HSSE management system expectations regarding competence, maturity, planning, support, operational controls, performance monitoring, and continual improvement + Develop… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... operational , SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, ... operational , SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our… more
- Tris Pharma (Monmouth Junction, NJ)
- …In the Controller's absence, the Assistant Controller provides strategic and operational leadership to ensure timely and accurate delivery of financial information ... future growth Drives successful and timely audit completion by anticipating auditor needs, resolving open items quickly and implementing post-audit corrective… more
- Insmed Incorporated (NJ)
- …skills, as they advise on value-creating opportunities in strategic and operational areas.What You'll Do: Lead the internal audit function, developing and ... Business or related fieldCertified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) is requiredMinimum of 20 years of progressive experience in… more
- Insmed Incorporated (NJ)
- …Quality Engineer, ASQ Certified Quality Engineer, ASQ Certified Quality Auditor , preferred.Skills and Abilities:Demonstrated ability to review and approve validation ... and to provide clear compliance guidance in project and operational settings.Strong organizational, analytical, and problem-solving skills with the ability… more
- Hawaiian Electric (Honolulu, HI)
- …standards, cybersecurity risk management activities, information technology (IT) and operational technology (OT) compliance, and secure integration of grid ... components, and principles (eg, application of defense-in-depth). + Specific operational impacts of cybersecurity lapses. + Security models (eg, Bell-LaPadula… more
- embecta (Parsippany, NJ)
- …and improve the company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior ... the internal audit function as a pipeline for future finance and operational leadership roles. + Promote a culture of continuous learning, ethical conduct,… more
- RGP (Greeley, CO)
- …to ensure high reliance on internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit ... international audits. + Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the Audit Committee. +… more
- National Renewable Energy Laboratory (Golden, CO)
- …related to their respective areas. + Oversee analysis of financial control, operational risks and compliance exposures for Alliance. + Oversee the administration of ... and external auditors in matters related to annual audits, financial controls, operational risks, and compliance. + Provide input for team's performance objectives,… more
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