- Celtic Bank (Salt Lake City, UT)
- Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead ... internal audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls… more
- ERCOT (Taylor, TX)
- …Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...rotated based on business needs as determined by the Manager + Remote work is required to be performed… more
- Capital One (Plano, TX)
- …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Post Holdings Inc. (Chaska, MN)
- …CERTIFICATES, REGISTRATIONS: * Completed PCQI training * SQF Edition 8 * Certified HACCP Manager * Internal Auditor training The above statements are ... and corporate programs. Leads and participates in regulatory, customer, and internal audits. Provides leadership in the development, training and maintenance of… more
- Post Holdings Inc. (Lansing, IL)
- …manufacturing environment. + Completed PCQI training + SQF Edition 8 + Certified HACCP Manager + Internal Auditor training + Must have excellent ... and corporate programs. Leads and participates in regulatory, customer, and internal audits. Provides leadership in the development, training and maintenance of… more
- CARMAX (Richmond, VA)
- …for improvements in internal controls + With guidance from senior auditor , and sometimes manager , reviewing press releases, 10-Q's, the annual report ... will be performed under the supervision of the Senior Internal Auditor or other Internal ... internal controls + With guidance from senior auditor , and sometimes manager , performing walkthroughs and… more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor ) - in Herndon, VA** . In this role ... government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on...able to work independently, knowing when to draw on manager support and will report to a member of… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Auditor ** Internal Auditor **...join our Internal Audit team. Reporting to the Internal Audit Manager , this role will primarily focus ... on Sarbanes-Oxley (SOX) compliance and internal controls testing (approximately 70%), with additional responsibilities in operational audits (approximately 30%)… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Elevance Health (Columbus, GA)
- ** Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor , Senior** is responsible for conducting...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor ... operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of...positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: +… more
- CARMAX (Richmond, VA)
- …to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit Services team through the ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …possession of a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND SPECIALIZED EXPERIENCE: One ... (one of the following): Certified Public Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor… more
- WATTS (North Andover, MA)
- …with a quality reputation - and we have a dynamic future ahead. As a Sr. Internal Auditor at Watts Water Technologies, you will play a pivotal role in executing ... global, publicly traded manufacturing company. Reporting to the Sr. Manager of Internal Audit, you will conduct...or accounting. + 5+ years of experience as an Auditor in a public accounting firm or large multi-national… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …on assignments and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive Counsel/Assistant ... Investigative Audit Services - Sr Auditor 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr … more
- Integra LifeSciences (Princeton, NJ)
- …and set new standards of care. **SUMMARY** The Senior Quality Compliance Manager will lead, coordinate and perform corporate audits of the Quality Management ... System (QMS) as part of Integra LifeScience's quality internal audit program across more than 15 design, manufacturing,...GLP or GCP (as applicable) audits as a Lead Auditor for multi-national manufacturing companies in the medical devices… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and… more