- Fannie Mae (Reston, VA)
- …alsomonitoringthe overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility to make ... certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range:...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Expand Energy Corporation (Oklahoma City, OK)
- …actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical ... # **Certified Information Systems Auditor ** **Date:** Dec 2, 2025 **Location:** Oklahoma City,...annual risk assessment and provides recommendations on the Annual Audit Plan + Plans and executes audit … more
- Heritage Bank (Portland, OR)
- …Professional credentials as a (CRC) Credit Risk Certification, (CIA) Certified Internal Auditor , (FRM) Financial Risk Manager or other risk credentials ... join our organization! We are seeking a Credit Review Officer/ Senior to join our Credit Review team. The credit...of education, training and experience in portfolio management, loan audit and/or credit risk may be considered. Demonstrated ability… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- Wipfli LLP (Bozeman, MT)
- …home, Wipfli offers a career-defining opportunity. Job Summary: The Manager , Technical Accounting oversees complex accounting matters, ensures strict adherence ... financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities,… more
- Powell Industries, Inc. (Houston, TX)
- …for planning, scheduling, and completion of Internal Audits. - Consolidate internal audit results and write final audit reports. - Coordinate Powell's ... management and shop personnel. - Regular interaction with: QA Manager , QC Lead, QC Inspectors, Engineering, Project Management, Manufacturing Management,… more
- Quad (Spartanburg, SC)
- …Licenses, Registrations + Certification in Quality Management (eg, ASQ Certified Quality Manager , Six Sigma, ISO Lead Auditor ) preferred. Knowledge, Skills & ... a better way. General Purpose of Job The Quality Manager - Packaging oversees and coordinates the Quality Systems...complaints handling and implement improvement actions to prevent recurrence. Audit & Inspection Management + Assist with and lead… more
- National Renewable Energy Laboratory (Golden, CO)
- **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular . **Hours Per Week** 40 . **Working at NLR** Join the National ... and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides leadership for exempt… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively ... discussing expectations with the team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of… more
- Spire Energy (St. Louis, MO)
- …IA Work Plan within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager . + Prepare process narratives or flow charts with ... Auditor Date: Dec 11, 2025 Location: Saint Louis,...effectiveness of internal controls. + Perform internal control and audit test work in accordance with the IIA's IPPFs.… more
- City National Bank (Los Angeles, CA)
- …particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they… more
- US Bank (Irving, TX)
- …and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager . Includes identifying root causes rather than ... CAS Staff Auditor is primarily responsible for assisting in completing audit engagement assignments with supervision from audit team management. The ideal… 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 ... LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit Section....or participate in team meetings. + Keep AIC and/or Manager informed of relevant information and progression of investigation.… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Staff Auditor 2 Print...supervision and review of work. It differs from a Senior Auditor 1 by the lack of routine ... (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3165882) Investigative Audit Services - Staff Auditor 2 Salary $52,920.00 - $67,600.00 Annually Location Baton… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress ... position. or : Incumbent may progress non-competitively to a Senior Auditor position, NF-4B, upon completing qualification...audits or reviews with the supervision of a Lead Senior or Audit Manager . Reviews… more
- MyFlorida (Tallahassee, FL)
- …Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing ... the close supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager ....of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The… more
- Capital One (Richmond, VA)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team. As a member ... Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... audit projects that provide input to the annual audit plan. The Principal Auditor will be...Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a… more
- Elevance Health (Nashville, TN)
- …including specialized claims, working independently and without significant guidance. The **Claims Auditor Senior ** is responsible for auditing of high dollar ... - all the above, plus: Independently interprets Medical Policy and Clinical Guidelines. + **Claims Auditor Senior ** - all the above, plus : Service as a subject… more
