- CF Industries (Northbrook, IL)
- …Function: Environmental, Health & Safety Job Summary: The Sr Environmental Health Safety Auditor is responsible for leading audits to assess the effectiveness of EHS ... Security, Emergency Planning and Response, Sustainability. Responsible for knowing CF internal standards and how they apply to CF Locations. Knowledgeable in… more
- Twist BioScience (South San Francisco, CA)
- …enhance the receivables and invoicing processes, improving accuracy and compliance.Work with Information Technology (IT) and other business leaders to define IT ... controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly...and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue close process,… more
- Merck & Co. (Rahway, NJ)
- …Services (MCAAS) colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications ... lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial,… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...a certification candidate, CISA or CIA. 2. Degree in Information Technology or related field. 3. Possess… more
- Idaho Division of Human Resources (Pocatello, ID)
- Internal Auditor II Posting Begin Date: 2025/12/01 Posting End Date: 2025/12/31 Work Type: Full Time Location: Pocatello, ID, United States Minimum Salary: 27.12 ... implementing the Board's policies, programs, and initiatives. Summary: The Internal Auditor II in an experience ...to financial activities and can include operational, compliance, or information technology components. Work can also include… more
- Robert Half Finance & Accounting (Denver, CO)
- …has partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 ... bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the... will be responsible for the following: + Understand technology related risks and assess company IT general controls… more
- MAPFRE Insurance (Webster, MA)
- …Degree required. Certified Public Accountant (CPA) designation, Certified Internal Auditor (CIA) designation or Certified Information Systems Auditor ... Internal Auditor (Webster or Boston, MA)... Internal Auditor (Webster or Boston, MA) Date: Nov 22,...with audit automation tools, data analytics, and modern audit technology is a plus. + Strong time management, organizational,… more
- Essentia Health (Duluth, MN)
- … internal auditing and the IPPF + CPA (Certified Public Accountant), CIA (Certified Internal Auditor ) or CISA (Certified Information Systems Auditor ) ... firm audit experience + Healthcare and information technology and information security internal ...Public Accountant) -OR- + CIA (Certified Internal Auditor ) -OR- + CISA (Certified Information Systems… more
- REI (Seattle, WA)
- …co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process reviews, all ... approach to assess and improve governance, risk management, and internal controls. The Senior Internal Auditor...management in business. Suggest improvements in process, policy, or technology as appropriate. + Ensure that findings and value… more
- Google (Chicago, IL)
- Technology Auditor , Internal Audit _corporate_fare_ Google _place_ Chicago, IL, USA **Mid** Experience driving progress, solving problems, and mentoring more ... equivalent practical experience. + 4 years of experience in Internal Audit, risk or compliance roles. + Experience supporting...and delivering on commitments. **About the job** As a Technology Auditor , you will advise the business… more
- FirstBank PR (San Juan, PR)
- …8 years of recent experience in audit, finance, insurance, banking, compliance, information technology or related business. . Proven knowledge and understanding ... Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones… more
- Navy Federal Credit Union (Vienna, VA)
- …combination of experience, education, and training Desired Qualifications + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified ... Overview Navy Federal's Internal Audit team is in the midst of... Information Systems Auditor (CISA) + Experience with credit union financials and/or… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and... (CIA) or Cerfitified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) Licenses/Certifications Preferred Required… more
- Capital One (New York, NY)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing technology… more
- System One (Houston, TX)
- …Role Join a global technology leader driving energy innovation as an Internal Auditor ! This role is pivotal in evaluating financial and operational ... Job Title: Internal Auditor Location: Houston, Texas (77077)...and investigations. + Stay current on audit methodologies and technology through training and seminars. + Provide independent, objective… more
- ERCOT (Taylor, TX)
- … Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...functional project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls. +… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …or other personnel on audit methods, internal controls, emerging risks or information technology as needed. + Provide general supervision to assigned members ... to activities, procedures and/or systems for financial, contract, operational and/or information technology functions. + Review procedures and methodologies and… more
- Orlando Utilities Commission (Orlando, FL)
- **OUC - The** **_Reliable_** **One** **,** is presently seeking an ** Internal Auditor II** to join the Administration division. At OUC, we don't just work - ... have:** + Bachelor's degree in Accounting, Finance, Business Administration, Information /Systems Technology , or a related field +...of one of the following is required: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor ) - in Herndon, VA** . In this role ... as well as corporate support functions (HR, Finance, Procurement, Technology functions, etc). The scope of the engagements will...government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on… more
- Sedgwick (Indianapolis, IN)
- …Major in accounting field strongly preferred. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or certified Information Systems ... as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Internal Auditor **PRIMARY PURPOSE OF THE ROLE:** To perform internal … more
