- Merck & Co. (Rahway, NJ)
- …certification such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... and ResponsibilityThe Associate Director:Leads a small team through financial and compliance audits and assessments across all our company's divisions and functions… more
- Integra LifeSciences (Plainsboro, NJ)
- …pathways to advance patient outcomes and set new standards of care. The ** Internal Auditor , Regulatory Compliance ** will have an in-depth understanding ... and knowledge of appropriate GMP compliance and other applicable national and international regulations, laws,...and processes, which allows for planning and conducting of internal audits. Internal Auditor must… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with ... of audit master data across all global operations. The Global Internal Audit and Compliance Manager comes with strong analytical skills and experience to add… more
- Atlantic Health System (Morristown, NJ)
- …throughout the year + Audit charts for accurate and correct coding and compliance within documentation guidelines and AHS policies + Prepares written reports of the ... and billing department + Provides clarification on coding and compliance policies Required: * CPC Certification * Minimum 6...& Auto, Identity Theft and Legal Insurance Note: In Compliance with the NJ Pay Transparency Act (effective Sunday,… more
- Dayton Children's Hospital (Dayton, OH)
- …within the organization comply with these regulations, thereby minimizing the risk of non- compliance . The Internal Coding Auditor must have a thorough ... Facility:Work From Home - OhioDepartment:Payer Enrollment AdministrationSchedule:Full timeHours:40Job Details:The Internal Coding Auditor plays a pivotal role in… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Amalgamated Bank (New York, NY)
- …is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Trust ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible...and/or audit programs with minimal supervision. + Performs assigned compliance and substantive testing procedures for audits, for assistance… more
- The Cigna Group (Philadelphia, PA)
- …include engagements of elevated priority for compliance audits, supporting internal and external auditor requests and testing requirements. Candidate will ... Internal Audit function with focus on leading compliance support for Cigna's System and Organization Controls (SOC1)...+ Lead coordination and execution of process walkthroughs, supporting internal and external auditor + Review and… more
- First National Bank of Omaha (Omaha, NE)
- …location is subject to change based on business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution ... applicable experience for this position). **_Desired_** + Professional Certification: Certified Internal Auditor (CIA) and/or bank compliance expertise… more
- PeaceHealth (Vancouver, WA)
- **Description** PeaceHealth is seeking an Internal Auditor Senior - Organizational Integrity. This remote role requires the incumbent to work & reside in OR, WA ... or AK by date of hire. Our Internal Auditor Sr is an independent, objective...order to preserve its independence. Position conducts Business Operations, Compliance , Information Technology (IT), Quality, and Financial Audits in… more
- Capital One (Charlotte, NC)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital...internal auditing work that involves conducting operational, and compliance audit projects and providing input to the annual… more
- Capital One (New York, NY)
- …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 & Securities /...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Norfolk Southern (Atlanta, GA)
- B3 Internal Auditor , Strategic Operations Apply now " **Date:** Jul 28, 2025 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. ... Requisition38968:B3 Internal Auditor , Strategic Operations **_A resume helps...improvements to support corporate goals, industry standards, and regulatory compliance . The Strategic Operational auditor builds and… 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... Audit department. + Identify and assess financial, operational, compliance , and strategic risks, and their reputational components, and… more
- 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 in the ... of internal audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting… more
- TE Connectivity (Berwyn, PA)
- INTERNAL AUDITOR III (Hybrid) **At TE,...+ Review and evaluate the adequacy and effectiveness of internal controls + Review and evaluate compliance ... world.** **Job Overview** Reporting to Audit Seniors and an Audit Manager, the Financial Auditor ( Internal Auditor III or Internal Auditor II) is… more
- Children's Mercy Kansas City (Kansas City, MO)
- …lives of children beyond the walls of our hospital. Overview The Senior Internal Auditor plans, designs and conducts reviews of organizational, functional and ... and federal regulations. Makes recommendations to address risks, support compliance with internal policies and procedures, and...health care or a combination + CIA - Certified Internal Auditor Preferred + CISA - Certified… more
- Kohler Co. (Kohler, WI)
- ** Internal Auditor ** _Work Mode: Hybrid_ **Location: ** Hybrid - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with ... and sharing an objective assessment of operational, financial, and compliance risks. We offer an independent perspective and provide...on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and… 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 ... risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that...and potential audit areas. + Perform operation, financial, and compliance audits in accordance with the internal … more
- Link Solutions Inc (Mclean, VA)
- …for CMMI ML3 for Services and Development. Link Solutions is seeking an ISO Internal Auditor (Part-Time) to join our team in supporting our continued excellence ... no further than Link Solutions! Link is quality and compliance -focused, under our guiding philosophy "Mission First, Customer Always"....+ Must be a US Citizen + Must have internal auditor training with a valid certificate… more
