- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is...position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance . **Key ... and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify opportunities for process enhancements. + Collaborate… more
- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements ... and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality...and collaborate with team members at all levels, including Senior Management Staff. + Organized and efficient in time-management,… more
- Johns Hopkins University (Baltimore, MD)
- …Non-profit, Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting ... Internal Auditor_ that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the… more
- Actalent (Paramus, NJ)
- Job Title: GCP Auditor / Senior Auditor , Quality Assurance The GCP Quality Assurance Auditor / Senior Auditor will play a crucial role in ensuring ... with regulatory authorities by driving and implementing the company's compliance directives. This position supports quality management systems to minimize risks… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal ... Conduct comprehensive audits of accounting software systems to ensure compliance and accuracy * Develop and implement robust audit...* Proven experience in a similar role as a Sr . Internal Auditor in the… more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs ... and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and...a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:**… more
- Grant Thornton (Charlotte, NC)
- …and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in ... As a Process Risk Senior Associate, you will get the opportunity to...management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization… more
- TXNM Energy (Albuquerque, NM)
- Sr Auditor Location: Albuquerque, NM, United States Job ID: 6089292 Date Posted:Oct 30, 2025 **POSTING DEADLINE** This position is posted until filled. ... **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Sr Auditor ** Salary Grade: G06 Minimum Midpoint...organization. This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company… more
- NextEra Energy (Juno Beach, FL)
- ** Sr Internal Auditor ** **Date:** Dec 11, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 91922 Florida Power ... or Equivalent Experience * Experience: 4+ years **Preferred Qualifications** * Certified Internal Auditor * Certified Public Accountant (CPA) * Certified… more
- Robert Half Accountemps (Tucson, AZ)
- Description Our client, in the non-profit industry, is in need for Sr . Accountant/ Sr . Internal Auditor to join their team on a contract basis! This role ... supporting external audit preparations, performing detailed reconciliations, and ensuring compliance with accounting standards. The ideal candidate will have… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical ... with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate… more
- L3Harris (Camden, AR)
- …land, sea and cyber domains in the interest of national security. Job Title: QMS Internal Auditor Job Code: 30803 Job Location: Onsite at the Camden, AR facility ... Functions: Working under limited general direction: + The QMS Auditor is the site focal for AS9100 compliance...act as a resource for the site to understand compliance to AS9100, our internal command media… more
- American Water (Camden, NJ)
- …* Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit, compliance , or risk designation preferred. ... * Communication with and exposure to all areas within AW (Operations, Compliance , IT, Finance) and levels (front-line employees, senior leaders, Board)… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description Our client is looking for a Senior Internal Auditor to join their dynamic team in Minneapolis, Minnesota. In this role, you will leverage your ... expertise to enhance business processes, strengthen compliance measures, and identify areas of risk while fostering...and PowerPoint. * Certification such as CPA or Certified Internal Auditor is preferred. * Proven ability… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to...accuracy of amounts billed through MEAG's joint owner relationships, compliance with the organization's policies and procedures, review of… more
- UCHealth (Aurora, CO)
- …None Required. + Preferred Licensure/Certification: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Description Location: UCHealth UCHlth Admin 2450 Peoria, US:CO:Aurora Department: UCHlth Internal Audit FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks)… more
- Robert Half Finance & Accounting (Delray Beach, FL)
- Description We are looking for a highly skilled Senior Internal Auditor to join our team in Boca Raton, Florida. This role is ideal for a detail-oriented ... environment and has a strong background in auditing and compliance . As part of our organization, you will play...auditing standards. * Present audit findings and recommendations to senior management in a clear and actionable manner. *… more
- Covenant Health Inc. (Knoxville, TN)
- …Tennessee as RN with equivalent coding experience. Apply/Share Job Title REV INTEGRITY AUDITOR SR ID 4399754 Facility Covenant Health Corporate Department Name ... Overview Revenue Integrity Auditor Full Time, 80 Hours Per Pay Period,...Employer" seven times. Position Summary: Performs complex level professional internal auditing work. Work involves compliance audit… more
- conEdison (New York, NY)
- …is a plus, preferred. + Certification such as PHR, SHRM-CP, or Certified Internal Auditor (CIA) or Risk Management Assurance (CRMA), , preferred. **Skills ... compliance , or business operations; demonstrating strong understanding of internal controls, risk management, and process evaluation + Bachelor's Degree in… more
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