- Heritage Bank (Portland, OR)
- …judgment required. Professional credentials as a (CRC) Credit Risk Certification, (CIA) Certified Internal Auditor , (FRM) Financial Risk Manager or other ... join our organization! We are seeking a Credit Review Officer/ Senior to join our Credit Review team. The credit...needed. Assists in the development and scope of the internal loan review process, including risk-based sampling of the… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Sr . Internal Auditor Job ID:...Washington Metropolitan Area Transit Authority is seeking a dynamic Senior Internal Auditor who is passionate ... position for this job either with or without reasonable accommodations. **Summary** The Senior Internal Auditor (Specific Functional Area) leads and executes… more
- Avnet (Phoenix, AZ)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- AdaptHealth LLC (Philadelphia, PA)
- …this job by ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and ... SOX and operational audits. Lead or support execution of financial , operational, compliance, and IT audits from start to...such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years… more
- Usaa (Charlotte, NC)
- …strong asset. Candidates holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Professional Certifications: Hold relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Fannie Mae (Reston, VA)
- …validationwhile alsomonitoringthe overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the ... One or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 a… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Auditor Job ID: 251077 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 12/03/2025 - 12/18/2025 Union NRP Regular/Temporary: ... Regular **Job Description** ** Internal Auditor Marketing Statement:** Come join the...**Experience** + Minimum two (2) years of experience in internal audit, public accounting, contract reviews, financial … more
- Skanska (Washington, DC)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a ... our values support and drive our D&I efforts. The Senior Internal Auditor is a...business unit management. The audits are a combination of financial (60%) and operational (40%) audits. In this role,… more
- Ally (Lansing, MI)
- **General information** **Ref #** 21004 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... Using a growth mindset is what fuels their fascination by understanding the financial services industry and its regulations and how it applies to each business… more
- ITG Brands (Greensboro, NC)
- …a sound financial control environment. This position reports directly to the Sr . Manager, Financial Consolidation and Reporting. - WHAT YOU WILL DO _(This ... Sr . Accountant **Location** North Carolina **City** Greensboro **Role...of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong… more
- Terumo Neuro (Aliso Viejo, CA)
- …and/or revises procedures to ensure compliance or drive improvement. + Cross-trained as internal auditor to support Internal Audit process. + Performs ... **13069BR** **Title:** Sr . Quality Systems Engineer **Job Description:** This is...Description:** This is a hands-on position in which the Senior Quality Systems Engineer is an active contributor to… more
- Quantum-Si (San Diego, CA)
- We are seeking a highly skilled Senior Accountant to join our dynamic and fast-paced team. In this role, you will play a critical part in managing the integrity of ... our financial reporting process, ensuring compliance with US GAAP and...to SOX compliance requirements by maintaining proper documentation, supporting internal control testing, and implementing process improvements to strengthen… more
- CyrusOne (Dallas, TX)
- …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... The Senior Revenue Accountant is responsible for revenue accounting...timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables.… more
- SanDisk (Milpitas, CA)
- …be responsible for ensuring the integrity of global accounting and financial reporting by providing leadership, business collaboration, process knowledge and ... US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf...Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue +… more
- National Renewable Energy Laboratory (Golden, CO)
- …or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience ... support your career and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides… 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 highly ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team... audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present… more
- Wipfli LLP (Bozeman, MT)
- …advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal controls over financial reporting to ensure compliance with US GAAP. ... organization, and leads the technical accounting team to support accurate and compliant financial reporting. This role serves as a strategic partner to senior … more
- Stanford Health Care (Palo Alto, CA)
- …external customers. The Director of Reimbursement plays a critical role in shaping the financial integrity of the organization. As a senior member of the team, ... This role ensures the timely and accurate preparation and submission of financial and regulatory reports to government agencies, including but not limited to:… more
- FM (Johnston, RI)
- …with insurance protection. The Head of Technology Strategy and Governance is a senior executive reporting to the CIO responsible for helping define and monitoring ... portfolio performance, risks, and dependencies to support informed decision-making. ** Financial Management** - Provide greater cost transparency and enable analytics… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... (BCAS) team! In the Senior Internal Auditor role, you...Experience in audit, risk or controls (ie operational audits, financial statement audits, internal audits, advisory/consulting, controls/compliance/legal)… more
