- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor to join our team! What We Can Offer You: + A competitive salary, dependent on experience + Annual ... Premier Membership. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes...department Director with evaluating policies and procedures for the Internal Audit department and makes recommendations for improvement. +… more
- Fannie Mae (Washington, DC)
- …accounting, treasury and capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Finance role will offer you the ... coaching to other Auditors. * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance division. Use a risk-based… more
- Parkview Health (Fort Wayne, IN)
- …Certified Healthcare Internal Audit Professional (CHIAP), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified ... leading assurance and advisory engagements within assigned areas to evaluate internal controls, operational effectiveness, adherence to policies and procedures, and… more
- Intuit (Mountain View, CA)
- **Overview** Come join Intuit's Internal Audit department as a Staff Internal Auditor on our Operational Audit team. This role will report to the Internal ... Manager and focus on operational audits of corporate functions and Intuit's products. Internal Audit is part of the broader Finance organization that is focused on… more
- Amentum (Huntsville, AL)
- …using Microsoft Office Suite (Word, Excel, PowerPoint, and Project) * Must have an ISO9001 Lead Internal Auditor certification * Must have, or obtain and ... **Position Title: Internal Auditor ** **Location:** Schriever Space Force...deep understanding of the enterprise Quality Management System.** * Lead and execute comprehensive Quality Management System (QMS) audits… more
- ManpowerGroup (Plymouth, MI)
- The Lead Internal Auditor - IT leads IT audits by planning, performing, and reporting on auditing activities, which includes reviewing and evaluating the ... design and operating effectiveness of IT internal controls. The Lead Internal Auditor - IT reviews and oversees the work of audit staff and communicates… more
- American Water (Camden, NJ)
- …amwater.com and join American Water on LinkedIn, Facebook, Twitter and Instagram. _ Why Internal Audit and American Water Internal Audit_ Internal audit ... connections with senior leaders throughout American Water (AW). AW Internal Audit (IA) is an independent function that reports...share technical knowledge based on areas of expertise. * Lead and conduct complex audits and projects to assess… more
- Discover (Riverwoods, IL)
- …and IT audit teams to ensure holistic assessment of compliance requirements and internal controls. + Lead the development of comprehensive audit scopes and ... with Discover. **Job Description:** **What You'll Do** The Consumer Compliance Integrated Internal Audit team assesses business processes and practices for the risk… more
- Rock Family of Companies (Detroit, MI)
- …it's about having the opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business ... processes and controls, planning, overseeing, and executing audits, testing internal controls, and working with leadership to identify solutions to mitigate risk in… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal ... risks - including information security risks. As the IT Lead Senior Auditor , you will guide daily...timely and high-quality completion of audit work. Within Lowe's Internal Audit function, the agile auditing methodology and mindset… more
- RTX Corporation (Londonderry, NH)
- …Degree and a minimum of three (3) years prior relevant experience in Manufacturing/Quality. Internal Auditor or Lead Auditor Certification. American ... Pratt & Whitney, a division of RTX, is seeking an Internal Quality Management System Auditor at our Northeast Logistics Center (NELC) facility. The successful… more
- J&J Family of Companies (New Brunswick, NJ)
- …both internally and externally, as necessary + As part of the audit process, the Lead IT Auditor identifies internal control best practices and promotes ... Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor ! The preferred location for...to other department and affiliate organizations members and may lead Internal Audit improvement projects using appropriate… more
- Truist (Atlanta, GA)
- … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Truist (Winston Salem, NC)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- The Boeing Company (Arlington, VA)
- …deficiencies of IT solutions and/or processes In addition to responsibilities above, Lead IT Internal Auditor , and occasional senior, responsibilities ... Corporate Audit is currently seeking **Information Technology Auditors (Experienced, Senior or Lead )** to join the team in a **virtual** capacity. A successful… more
- Danaher Corporation (Sunnyvale, CA)
- …makes everything possible.The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and ... solutions.In this role, you will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal audits to provide… more
- Indorama Ventures (Port Neches, TX)
- …English fluent + 7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI Certification (BRC, FSSC 22000, ... Indorama Ventures- Indovinya is looking for a Quality Assurance Lead Coordinator to join our Quality Lab team in... local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and… more
- Corning Incorporated (Painted Post, NY)
- …data analysis + Project Management skills + Experience in automotive industry + IATF Internal or Lead Auditor certified and/or VDA Certified + Experience ... Lead , CET Strategic Sourcing **Date:** May 14, 2025...and oral + Engaging and capable of building strong internal customer, internal procurement and external supplier… more
- Parker Hannifin Corporation (Tucson, AZ)
- …processes + Demonstrated knowledge of ISO9001 (or related) auditing, management, and maintenance. Lead or Internal Auditor Certification preferred. + Ability ... a daily basis with cross-functional support, they will manage the internal /in-process quality operations of our machining, injection molding, and assembly processes… more
- Kaleida Health (Buffalo, NY)
- …or relevant experience required. Certified Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... ** Lead IT Auditor ** **Location:** **Larkin Bldg...and interpret relevant standards to respond to inquiries from internal audit staff, colleagues, and management. This role also… more