- 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...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- Hawaiian Electric (Honolulu, HI)
- Senior Internal Auditor Date:Jun 2, 2025 Location: Honolulu, Hawaii (HI), US, 96840 Company: hawaiianel We recognize our competitive advantage -- our people. We ... audit activities as deemed necessary by the Director, Corporate Audit or VP Internal Auditor . ESSENTIAL FUNCTIONS: ANNUAL RISK ASSESSMENT, AUDIT PLANS AND AUDIT… more
- 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...and implementing a comprehensive annual audit plan, which includes operational and financial audits, internal control reviews,… 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:...through risk-based auditing and sharing an objective assessment of operational , financial, and compliance risks. We offer an independent… 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 ... lead in the development, implementation, and evaluation of financial, operational , and compliance internal audits for assigned...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- Trinity Health (Livonia, MI)
- …or other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor . + ... + Experience serving health care organizations. + Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or… 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 ... with management to assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that reports to the Manager… more
- State of Minnesota (Vadnais Heights, MN)
- …providing benefits, support resources, and training and development opportunities. The Lead Internal Auditor plays a crucial role in maintaining the integrity, ... operational processes. Through comprehensive audits and evaluations, the Lead Internal Auditor contributes to the continuous improvement of risk management… 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, ... controls that mitigate the risks in all assigned operational processes. + Develops risk and controls matrices and/or...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …recommendations for the enhancement of internal controls to improve operational performance. The senior auditor reviews and evaluates detailed operating ... Love's** : Love's corporate office is looking for an experienced level corporate internal auditor position responsible for performing risk assessments, test of… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal Home ... benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely...be asked to assist Audit management in certain department operational and reporting responsibilities. This role will have a… more
- Florida Atlantic University (Boca Raton, FL)
- …majors within the school of business! Florida Atlantic University is seeking an Internal Auditor /Investigator - Boca Raton, FL. The Office of Inspector General ... Department of Business and Professional Regulation or obtain Certified Internal Auditor (CIA) certification preferred. Other Preferred Certification/Licensure:… 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 ... and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department...healthcare systems in the country. Through a combination of operational , corporate, clinical, and nonclinical roles, we are advancing… 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...to identify risks, plan, scope, execute and report on operational , technology, or compliance Internal Audits; provide… 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
- 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
- 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 ...others. **What You'll Do:** + Execute risk-based audits of operational processes, financial controls, and SOX 404 key controls… 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...Identify opportunities for, and drive process improvement within, the Internal Audit team to create operational efficiencies… 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 ... + Conducts a variety of healthcare, financial, compliance and operational internal audits and actively participates as...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Job Description: Senior Internal Auditor Are you ready to take the next step in your career with a leading publicly traded company? Our client is ... seeking a skilled and motivated Senior Internal Auditor to join their team! This...you will play a key role in the company's internal audit and compliance programs, ensuring operational … more
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