• Lead Internal Auditor (DOT…

    Maryland Department of Transportation (Baltimore City County, MD)
     Lead Internal Auditor (DOT Internal Audit Lead ) Salary $69,323.00 - $112,044.00 Annually Location Baltimore City Job Type Contractual Job Number ... + Description + Benefits + Questions Description COMPETITIVE CONTRACTUAL State Highway Administration Lead Internal Auditor (DOT Internal Auditor more
    Maryland Department of Transportation (10/24/24)
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  • Lead Internal Auditor

    PrincePerelson & Associates (Salt Lake City, UT)
    ** Lead Internal Auditor ** Salt Lake City, Utah / Hybrid Our client, dedicated to inspiring confidence in students as they begin their educational journey, is ... seeking an innovative Lead Internal Auditor with a strong background in finance and treasury. They are looking for a candidate who is passionate about… more
    PrincePerelson & Associates (10/22/24)
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  • Lead Internal Auditor - State…

    State of Minnesota (Fergus Falls, MN)
    **Working Title: Lead Internal Auditor ** **Job Class: State Program Administrator, Coordinator** **Agency: Department of Employment and Economic ... similar functions. **Preferred Qualifications** + Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor more
    State of Minnesota (10/27/24)
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  • Lead Internal Auditor (SOX…

    Intuit (San Diego, CA)
    Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through trusted… more
    Intuit (10/26/24)
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  • Lead Internal Auditor

    Discover (Riverwoods, IL)
    …must be currently authorized to work in the United States on a full-time basis._** The Lead Internal Auditor will support the Internal Audit Chief of ... ensure smooth transitions and successful adoption of departmental initiatives. + Lead Change Management: Ensure consistency and effectiveness across all departmental… more
    Discover (10/28/24)
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  • Lead Internal Auditor

    Fannie Mae (Plano, TX)
    …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Capital Markets role will offer you ... the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: * Collaborate with business partners to assess the process risks and controls * Work closely with team members to… more
    Fannie Mae (10/17/24)
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  • Lead Quality Internal Auditor

    RTX Corporation (Chula Vista, CA)
    …and to meet the demands of a rapidly evolving global market. We are looking for a Lead Quality Internal Auditor who will execute the key elements of Quality ... Compliance operational plans and lead quality system internal audits for Aerostructures....managing multiple projects. + Must be an AS9100 Certified Auditor . + Experience with AS9100 or AS9110 and Nadcap… more
    RTX Corporation (10/08/24)
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  • Senior Manager, Internal Auditor

    Sallie Mae (Newark, DE)
    …students, for future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… more
    Sallie Mae (08/22/24)
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  • IT Senior Lead Internal

    Insight Global (Mooresville, NC)
    …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most significant risks. This position ... . Skills and Requirements Bachelor's Degree 3-5 Years Experience in internal /external audit or relevant business experience Master's Degree CPA, CIA, CISA… more
    Insight Global (09/06/24)
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  • Lead Auditor

    Rock Family of Companies (Detroit, MI)
    …using Audit Command Language (ACL) or similar data mining tool **Job Summary** As Lead Internal Auditor , you will have the responsibility of understanding ... finance or a related field + Strong knowledge of risk assessment, internal controls and auditing + General knowledge of information technology general controls… more
    Rock Family of Companies (10/16/24)
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  • Lead Internal Auditor

    Discover (Riverwoods, IL)
    …issues within the day-to-day role to management. How You'll Do It + Lead client audits. Develop risk assessments align to standards. Complete and document audit ... fieldwork and testing. Identify potential findings for discussion with management. Discuss findings with clients and develop action plans. Complete review of audit work of assigned staff. + Communicate statuses of audits and findings to clients. Partner with… more
    Discover (10/31/24)
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  • Lead Internal Auditor

    Discover (Riverwoods, IL)
    …issues within the day-to-day role to management. How You'll Do It + Lead client audits. Develop risk assessments align to standards. Complete and document audit ... fieldwork and testing. Identify potential findings for discussion with management. Discuss findings with clients and develop action plans. Complete review of audit work of assigned staff. + Communicate statuses of audits and findings to clients. Partner with… more
    Discover (10/23/24)
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  • IT Lead Senior Internal

    Lowe's (Mooresville, NC)
    …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports for the of quality… more
    Lowe's (10/31/24)
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  • Lead Senior Internal Auditor

    Robert Half Finance & Accounting (Chicago, IL)
    …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... field. * Minimum of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not required. Experience in Big… more
    Robert Half Finance & Accounting (09/20/24)
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  • Lead Multifamily Credit Risk…

    Fannie Mae (Washington, DC)
    …and expertise, including credit risk, commercial mortgage and fraud risk knowledge to lead internal audits and reviews across Fannie Mae's Multifamily division. ... and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Lead Associate role will offer you the flexibility to make each day… more
    Fannie Mae (10/28/24)
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  • Sr. Internal Auditor - Wealth

    Truist (Atlanta, GA)
    … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
    Truist (10/23/24)
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  • Sr Internal Auditor

    HUB International (Chicago, IL)
    …ensure Hub International is effectively mitigating critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and advisory ... sense of creativity and flexibility toward meeting objectives. **Responsibilities:** + Lead and execute end-to-end internal audits, including, developing audit… more
    HUB International (10/22/24)
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  • Security Advisor - PCI Practice

    Nelnet (Columbus, OH)
    Auditor (CISA) + GIAC Systems and Network Auditor (GSNA) + Certified ISO 27001 Lead Auditor or Internal Auditor (when issued by an accredited ... body) + IRCA ISMS Auditor or higher-e.g., Auditor / Lead Auditor , Principal Auditor...auditor designations are not sufficient) + IIA Certified Internal Auditor (CIA) Note: _Candidates must agree… more
    Nelnet (10/15/24)
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  • Staff Auditor

    Alight (IN)
    …audit procedures, + Communicating audit findings noted from the review to the Senior Auditor / Internal Audit Lead , and + Assisting in the development of ... Professional designations/certifications, such as Certified Public Accountant/Chartered Accountant, Certified Internal Auditor , etc, are preferred. **Flexible Working**… more
    Alight (09/03/24)
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  • Quality Assurance Specialist (Onsite)

    ThermoFisher Scientific (Detroit, MI)
    …Quality Assurance function in life sciences. + Auditing experience; ASQ CQA or ISO 13485 Lead Auditor or Internal Auditor certifications preferred. + ... to ensure on-time delivery to customers. **What will you do?** + Lead Quality Compliance activities and QMS improvement initiatives, projects, and gap assessments… more
    ThermoFisher Scientific (10/26/24)
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