- Colonial Pipeline Company (Alpharetta, GA)
- …the East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with ... to explore an exciting opportunity with us as a Senior Internal Auditor . As a...+ Certifications: CPA, CIA, CFE, CRMA, or other related professional certification (or actively pursuing). + Strong analytical mindset,… more
- Port of Seattle (Seattle, WA)
- **Some of what you'll be doing:** As a Senior Internal Auditor , you will plan and perform a wide range of independent and objective risk-based audits to ... + **Desired** - We hope you are a Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). We also hope you have a bachelor's degree in… more
- Carnegie Mellon University (Pittsburgh, PA)
- …we are equipped to keep all of CMU in a position of strength. We are seeking a ** Senior Property Auditor ** to join the team! The Senior Property Auditor ... dispositions, and generates a variety of financial and inventory reports. The Senior Property Auditor also reviews equipment purchases for compliance with… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
- Ally (Lansing, MI)
- …paycheck and is designed to support and enrich your personal and professional life, including: * Time Away: competitive holiday and flexible paid-time-off, including ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- Bank OZK (Little Rock, AR)
- …+ Executes a robust audit plan for assigned areas in accordance with Internal Audit standards, professional audit standards, relevant government statutes and ... timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the...Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of an audit… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- **Description** STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED FOR AN ON-SITE INTERVIEW. About the Role World-class transportation infrastructure is ... continue to thrive. The Audit Department is responsible for providing internal auditing services that include reviewing business processes, systems, and operations,… more
- Sabre (Dallas, TX)
- …Finance, Investor Relations, Corporate Development, BU Accounting teams, Legal, Tax, Internal Audit, Commercial teams, and Senior Management. Responsibilities of ... conclude on the appropriate application of US GAAP beyond auditor reproach. + Provide technical accounting support for contracts...several years at a "big 4" firm or comparable professional service firm are strongly preferred. + Experience with… more
- RWE Clean Energy (Austin, TX)
- …experience with Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001 ... permanent** **Functional area:** Health, Safety & Environment **Remuneration:** Exempt The ** Senior Manager, HSSE Excellence** , will own the RWECE HSSE contractor… more
- Lyric (Newtown Square, PA)
- …assumption and other immigration support are not available for this position. The Senior Manager, Clinical Content Maintenance will serve as a strategic partner to ... performing Clinical Managers and Medical Content Analysts. In this intricate role, the Senior Clinical Manager will combine their deep knowledge of CPT, HCPCS, and… more
- Hawaiian Electric (Honolulu, HI)
- Senior Information Assurance Analyst - Oahu Date:Nov 12, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage ... Division at Hawaiian Electric Company has 1 Management vacancy available. (Role: Professional ) JOB FUNCTION: Oversees or performs the assessments of Company systems… more
- embecta (Parsippany, NJ)
- …Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... program - which includes competitive pay, benefits, continuous learning, recognition , career growth and life balance components - is...of our diverse and global employees. The **Head of Internal Audit** is a key member of the executive… more
- Powell Industries, Inc. (Houston, TX)
- …Essential Responsibilities - Manage the QA System platform on Powell's Internal Website ensuring that documentation meets the quality requirements, is up-to-date ... procedures. - Responsible for planning, scheduling, and completion of Internal Audits. - Consolidate internal audit results...Access, Visio. - Qualified as an ISO QA systems auditor . - Familiar with the ISO9001:2015 requirements. - An… more
- Avnet (Chandler, AZ)
- …role. **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst** to join our global ... awareness programs tailored to global audiences. + Create and manage internal communications related to cybersecurity initiatives, policies, and compliance updates.… more
- National Renewable Energy Laboratory (Golden, CO)
- …or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience ... NREL accounting policies, procedures, systems, and forms to ensure compliance with all internal controls. + Advise OCFO, senior , and executive management as… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare… more
- Wipfli LLP (Milwaukee, WI)
- …feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. Job Summary: The Manager, Technical ... financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities,… more
- SMBC (New York, NY)
- …audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the ... of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the… more
- GRAIL (Durham, NC)
- …inspections (CAP, NYSDOH, FDA, IVDR), responses, and action implementation follow up, support internal audits by acting as an auditor or driving completion of ... overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance designed to address all aspects of the… more
- FM (Johnston, RI)
- …with insurance protection. The Head of Technology Strategy and Governance is a senior executive reporting to the CIO responsible for helping define and monitoring ... governance frameworks **Stakeholder Engagement & Communications** - Collaborate with internal communications teams to ensure consistent messaging and engagement… more
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