- Alight (IN)
- … procedures, + Communicating audit findings noted from the review to the Senior Auditor / Internal Audit Lead , and + Assisting in the development of ... **Position Summary:** The Staff Auditor holds primary responsibility for engaging in audit projects to assess the adequacy of internal controls, both in… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... environment, giving you the flexibility and opportunity to both lead and be led. This is a highly visible...assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location**… more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal ... and Visio. *Click here for a complete job description. (https://www.massport.com/sites/default/files/2024-10/Massport-Job-Description-Senior- Auditor - Internal - Audit -10-23-24.pdf) WHAT WE OFFER Collaboration… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , Internal Audit (...which is why we empower our Team Members to lead balanced lives through our benefits total rewards offerings. ... with management. + As directed, supervise and review the work performed by other Internal Audit team members and ensure their projects are completed by… more
- Capital One (Mclean, VA)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... personal and development initiatives. **Key Responsibilities:** Our mission in Internal Audit is to protect and enable...partners, audit project team members, and/or the Audit Manager on a timely basis + Lead… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor 1...relates to interviews and a person's rights + Effectively lead or participate in team meetings. + Keep AIC ... (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr Auditor 1 Salary $64,150.00 - $86,320.00 Annually Location Baton… more
- Gap Inc. (Albuquerque, NM)
- …of complex business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a ... boldly? Join our team. **About the Role** The Internal Audit [IA] Department is looking for...Audit [IA] Department is looking for a Senior Auditor , to execute operational, information technology, financial, strategic and… more
- Kinder Morgan (Houston, TX)
- Auditor - Internal Audit Associate / I / II Job ID #: 29450 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: 1 ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -KMI - INTERNAL AUDIT :KMI Position Description As a member of the … more
- Capital One (Mclean, VA)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor , Quality Assurance - Audit Practices (Hybrid) Capital One's Audit function is… more
- Clean Harbors (Norwell, MA)
- …processes and at company facilities; + Develop, plan, create audit tools, and lead audits of internal controls covering a broad range of EHS topics and ... operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop... EHS compliance audit programs. + Develop audit programs, lead and conduct EHS audits… more
- Discover (Riverwoods, IL)
- …authorized to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and...quality results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments… more
- Comcast (Trevose, PA)
- …knowledge. **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want...career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks… more
- Lowe's (Mooresville, NC)
- …risks - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit project operations and supervise/train Senior and ... The IT Lead Senior Auditor is to oversee...Staff Auditors to guarantee timely and high-quality completion of audit work. Within Lowe's Internal Audit… more
- Gap Inc. (Albuquerque, NM)
- …and project management skills with ability to work with geographically dispersed/diverse Internal Audit team members and business partners + Knowledge of ... planet. Ready to learn fast, create with audacity and lead boldly? Join our team. **About the Role** In...in the financial reporting process by identifying and testing internal controls and recommending improvements. You can expect to… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) ... Auditor as we continue to build out the Internal Audit Function. The successful candidate will...validation of several joint owner billings. Key Responsibilities/Accountabilities: + Lead the planning of internal audit… more
- Fannie Mae (Plano, TX)
- …improve the risk and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make ... following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie...to achieve results. * Lead meetings with internal and external stakeholders to effectively communicate audit… more
- MyFlorida (Tallahassee, FL)
- …at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision by an ... Lead Senior IT Auditor ( Auditor... Audit Coordinator, Audit Supervisor, or Audit Manager. ...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... seeking highly motivated and experienced Auditors to serve as Lead Auditors on various audit projects undertaken...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Navy Federal Credit Union (Pensacola, FL)
- …act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our ... to management and lead resolution of audit project issues + Participate in Internal ...a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more