- US Foods (Phoenix, AZ)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... data analytics and auditing who will manage various internal audit projects including evaluating our data ...sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the… more
- Kaleida Health (Buffalo, NY)
- …systems, cybersecurity, data governance, and information technology operations. The Lead IT Auditor will execute risk-based IT audits in accordance ... and ongoing regulatory matters related to information technology, information security, privacy, and data governance. The Lead IT Auditor will research and… more
- Tucson Electric Power (Tucson, AZ)
- …. **Job Description - Senior or Lead Auditor ** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing ... **Senior or Lead Auditor ** Company **Tucson Electric Power**...the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal … more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor to join our team! What We Offer: + The starting base compensation for this position is: ... geographic location. 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
- American Water (Camden, NJ)
- …usually scheduled with advance notice. _ *Certifications & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Water on LinkedIn, Facebook, Twitter and Instagram. _ Why Internal Audit and American Water Internal Audit_...and work experiences to grow professionally! _*Primary Role*_ * Lead and conduct complex audits and projects to assess… more
- Kohler Co. (Kohler, WI)
- ** Internal Auditor ** _Work Mode: Hybrid_ **Location: **...environment on each project reporting to a Senior or Lead Auditor . Travel up to 30% of the ... on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and...controls testing and analysis under the guidance of the lead auditor , progressively taking on more responsibility… 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 ... and informal coaching to other Auditors. * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance division. Use… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan ...responsible for more complex audits than those handled by Internal Auditors (act as lead on a… more
- Truist (Winston Salem, NC)
- … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... change from time to time. 1. Prepare for and lead effective client interviews and document interview results via... Data Management Professional (CDMP), Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- The Davey Tree Expert Company (Kent, OH)
- …appropriate support. **Job Duties** + Lead and review day-to-day work for internal auditor team. + Contribute to the development and formal documentation of ... NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... in drafting of the audit report with minimal oversight. Lead team liaison in data analytics, preparation...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- Performance Food Group (Denver, CO)
- **120844BR** **Job Title:** Sr Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal ...accordance with the Standards for the Professional Practice of Internal Auditing + Use data analytics to… more
- PenFed Credit Union (Mclean, VA)
- …an employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The ... Lead IT Auditor , Tech and Cyber is...Lead IT Auditor , Tech and Cyber is responsible for the planning,...and accomplishing essential audit tests including the use of data analytics. + Develop internal , business leader… more
- Bridgestone Americas (Nashville, TN)
- …leading audit assignments for CFNA, Bridgestone's credit card bank. The Lead Bank Auditor (aka Lead Auditor ) is responsible for assessing and evaluating ... Travel is approximately 10%. **Responsibilities** + Primarily serves as Lead Auditor and main point of contact...improvement in audit practices. + Reviews, analyzes, and interprets data collected from various sources to verify completeness and… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=441) Federal Home ... career development, robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely completion of … more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job ... Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational,...in alignment with salary ranges based on external market data for the job's level. Internal organization… more
- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal ...and exercise sound judgement. + Serve as an audit lead , team member or individual contributor depending on the… more
- Burlington (Burlington, NJ)
- …off-price retail stores in the nation, join the Burlington Stores, Inc. team as a **Senior Internal Auditor ** ! The Senior Internal Auditor will be ... manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely with...improvement and track corrective actions through to completion. * Data Analytics: Help lead and execute … more
- Idaho Division of Human Resources (Boise, ID)
- …(CISA) + Additional certification - Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Security Professional ... Auditor is responsible for performing assigned components of internal audits or special projects with close supervision from...or special projects with close supervision from a project lead , a Systemwide Internal Audit Manager and/or… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …that we serve through our Healthsource blog: https://healthsource.premera.com/ . As a **Senior Internal Auditor ** , you'll be focused on business improvement at ... following professional certifications is preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems … more