- Chewy (Plantation, FL)
- **Our Opportunity:** We at Chewy are seeking a Staff Internal Auditor to join our dynamic Internal Audit Team! This role is instrumental in supporting ... Audit plan and Sarbanes-Oxley (SOX) program compliance fieldwork. The Staff Internal Auditor will perform...and professionally with audit team members, process owners, and senior management. + Coordinate and provide support to external… more
- Johns Hopkins University (Baltimore, MD)
- …Non-profit, Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting ... that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties &...and shape priorities. + Negotiate audit parameters with Manager/ Sr . Director. + If leading a team, will ensure… more
- First Student (Cincinnati, OH)
- …of the overall internal audit plan and oversees the work undertaken by staff Internal Auditor (s). + Responsible for developing the project scope, leading ... + Actively participate in the formulation of the annual Internal Audit Plan through the development and sharing of...to effectively communicate with all levels of employees including senior executive; fluent in English. + Thorough understanding of… more
- Insight Global (Midlothian, VA)
- Job Description This position will assist the Internal Audit Department in completing the annual audit plan by performing financial and operational audits to assure ... that internal controls and procedures are in place to mitigate...Requirements At least 3 years of public accounting or internal audit experience Microsoft Office Suite Bachelors in finance… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Robert Half has partnered with a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and communication skills. As the ... Sr . Staff Auditor , you will... Sr . Staff Auditor , you will survey and direct...filings, improve financial auditing procedures, and ensure productivity of internal controls. The ideal candidate will also perform testing… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Legislative Auditor for Investigations. Position Distinctions The Investigative Senior Auditor 1 position differs from an Investigative Staff Auditor ... Investigative Audit Services - Sr Auditor 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) ...Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit… more
- Performance Food Group (Denver, CO)
- …environment, including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... **120844BR** **Job Title:** Sr Internal Auditor **Location:**...ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the… more
- TXNM Energy (Albuquerque, NM)
- …related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or ... AUDITOR , IT SR Location: Albuquerque, NM,...recommend improvements to current risk management controls Works with Internal Audit management, external auditor , and IT… more
- Robert Half Finance & Accounting (Secaucus, NJ)
- Description Global medical services provider, seeks a Senior Internal Auditor to join their team. Great opportunity to join a rotational audit team, looking ... in the 20-30% range, mostly domestic. Requirements Global medical services provider, seeks a Senior Internal Auditor to join their team. Great opportunity to… more
- Northrop Grumman (Linthicum Heights, MD)
- …and ability to obtain and maintain Special Access Programs clearances. . Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... those materials to personnel from programs under review, Sector staff and management, and Internal management. +...requisition may be filled as a Principal level or Sr Principal level based on the requirements below.** **Basic… more
- University of Rochester (Albany, NY)
- …Finance or Business Administration required. + 3 years of experience as an auditor /consultant ( internal audit and/or public accounting) role required. + or ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Leads or assists… more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident in nature, the successful candidate...in nature, the successful candidate will communicate effectively with staff at all levels to quickly understand business processes,… more
- Levi, Ray & Shoup, Inc. (Kansas City, MO)
- …career possibilities for you. So let's get to work! As a Senior IT Auditor , you will test FSL's internal IT controls (ITGC), conduct IT process and insurance ... (http://www2.lrs.com) File Transfer Filters Careers Added Jun 03, 2025 Sr . IT Auditor (26909) Kansas City, MO...seewww.LRS.com/privacy Job Description LRS Consulting Services is seeking a Senior IT Auditor for an exciting contract… more
- State of Massachusetts (Boston, MA)
- …plan. * Assists MSRB staff with external audits requests * Assists MSRB staff with annual Internal Control Plan and policy updates *OTHER DUTIES AND ... THE POSITION* * Works as a member of the Internal Audit Department to review the Massachusetts State Board...**Off of State Treas & Rec Genrl* **Title:** *MSRB Sr . Auditor * **Location:** *Massachusetts-Boston-1 Winter Street* **Requisition… more
- First Horizon Bank (Birmingham, AL)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand and identify the full range of risks ... supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team… more
- Meijer (Grand Rapids, MI)
- …growth Please review the job profile below and apply today! The mission of Internal Audit is to inspire positive change. This position is responsible for conducting ... including developing suggestions for improvements. + Supervise and coach staff in the planning, execution, and reporting of results...a variety of ad hoc projects in cooperation with internal business partners across all functions. + This job… more
- Meijer (Grand Rapids, MI)
- …results to stakeholders, including opportunities for improvement. + Supervise and coach staff in the planning, execution, and reporting of results for their assigned ... other business functions. + Responsible for mentoring and developing staff and advanced auditors. + Execute a variety of...a variety of ad hoc projects in cooperation with internal business partners across all functions. + This job… more
- Georgetown Univerisity (Washington, DC)
- …direction, coaching and oversight to less experienced IA staff (Auditors 1 & 2). The Senior Internal Auditor will work with the CAE and IA Manager ( ... the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will...and establish direction for audits, provide leadership to the Internal Audit staff and, manage project to… more
- Idaho Division of Human Resources (Boise, ID)
- Senior Information Tech Auditor Posting Begin...project lead. + Communicates verbally and in writing to internal staff and management, with State of ... (CISA) + Additional certification - Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Security Professional… more
- Capital One (Richmond, VA)
- Senior Staff Auditor , Credit Card Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant...be regularly worked. McLean, VA: $94,600 - $107,900 for Senior Staff Auditor Richmond, VA:… more