- Capital One (Plano, TX)
- …Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), ... (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , FCC/ Corporate Compliance ...that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining… more
- Kohler Co. (Kohler, WI)
- ** Sr . Internal Auditor ** _Work Mode:...of operational, financial, and compliance risks. The Senior Internal Auditor will plan, execute ... Hybrid_ **Location:** Hybrid - Kohler, WI **Opportunity** Kohler Company's Internal Audit team helps the Company achieve its objectives... audit assignments under the direction of the Manager, Internal Audit. This role may serve as a project… more
- Capital One (Mclean, VA)
- …(19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital ... Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA),… more
- Mohawk Valley Health System (New Hartford, NY)
- Internal Auditor (Hybrid) Department: LEGAL AND COMPLIANCE Job Summary The Internal Auditor - Compliance will oversee the internal and ... the compliance program across the organization. The Internal Auditor - Compliance will...+ Ability to interact effectively with employees, the public, senior executives and Board of Directors. + Outstanding interpersonal,… more
- ITW (Danvers, MA)
- …and internal procedures to ensure compliance . + Participate as an internal auditor for the Quality Management System. + Audit all processes to verify ... in our business operations and success. As a Process Auditor , you will get to work in a fast-paced...and Corrective/Preventive action planning, and present audit reports to senior level management with suggestions and feedback for corrective… more
- Discover (Riverwoods, IL)
- …framework and is valued by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and practices for the ... in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful...risk of non- compliance with applicable consumer laws and regulations. The team… more
- Dynatrace (Detroit, MI)
- …ensure flawless digital experiences. **Job Description** + Support the company's Compliance efforts including Sarbanes-Oxley (SOX) compliance , Operational Audit, ... best-practice recommendations to management. + Help plan and conduct internal audits and investigations. + Assist in the coordination...+ 3+ years of related experience in External Audit, Internal Audit, or SOX. + 2+ years within Big… more
- Capital One (Mclean, VA)
- …experience in compliance , or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital...Regulatory Compliance Manager (CRCM) or Certified Information Systems … more
- American Water (Camden, NJ)
- …and operational data to assure operations and facilities continually meet compliance requirements and industry best practices. Responsible for leading assigned ... Water's (AW) risks/controls and Company policy on operational, safety, environmental compliance and water quality matters to assure: 1) the effectiveness and… more
- Compass Group, North America (Chicago, IL)
- …iconic locations in the country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting ... and controls are operating effectively. The role of Financial Compliance Auditor is to support the organization...Senior Management as to the quality of the internal control system and in so doing helps mitigate… more
- J&J Family of Companies (Raritan, NJ)
- …regulatory reporting. Preferred: + Professional certifications in governance, risk management, or compliance (eg, Certified Internal Auditor (CIA), Certified ... into business process governance frameworks. + Act as the liaison with internal compliance team partners, including Project Test Leads, GAA, Enterprise… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal ... Conduct comprehensive audits of accounting software systems to ensure compliance and accuracy * Develop and implement robust audit...* Proven experience in a similar role as a Sr . Internal Auditor in the… more
- Elevance Health (Columbus, OH)
- ** Internal Auditor Sr .** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .** is responsible...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various… more
- EverBank (Jacksonville, FL)
- ** Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... programs for audits, the review of complex financial, operational, compliance and risk systems, processes and procedures to determine...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are in the search for a meticulous Sr . Internal Auditor to join our team in the Energy industry located in Downtown Houston. The Sr . ... responsible for conducting and documenting audits, evaluating business procedures and internal controls, and presenting issues to various levels of management. This… more
- Robert Half Management Resources (Dallas, TX)
- Description We are offering a contract to hire employment opportunity for a Sr . Internal Auditor in Dallas, Texas. This role requires the expertise to manage ... plans, conduct audits, and handle accounting functions. As a Sr . Internal Auditor , you will...records * Develop and implement audit programs to ensure compliance with company policies * Conduct audits on various… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Senior Internal Auditor , Internal ...a CPA, CIA, or CISA is required. Apply/Share Job Title SR INTERNAL AUDITOR ID 4064682 Facility ... "Best Employer" seven times. Position Summary: Performs complex level professional internal auditing work. Work involves leading or conducting process, financial,… more
- Robert Half Finance & Accounting (Coconut Grove, FL)
- Description We are seeking a Sr . Internal Auditor to join our team in Coconut Grove, Florida. As a Sr . Internal Auditor , you will be tasked with ... process financial data * Develop and implement Audit Programs to ensure compliance with financial regulations * Analyze and optimize Business Systems for increased… more
- PNC (Rocky Mount, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you ... We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit...internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and… more
- Polaris Industries (Medina, MN)
- … Audit serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the ... preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have...audit Preferred Qualifications / Success Factors + Experience with internal controls, risk management, compliance , and/or … more