- Fannie Mae (Washington, DC)
- …alsomonitoringthe overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility to make ... certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range:...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Expand Energy Corporation (Oklahoma City, OK)
- …actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical ... # **Certified Information Systems Auditor ** **Date:** Dec 2, 2025 **Location:** Oklahoma City,...annual risk assessment and provides recommendations on the Annual Audit Plan + Plans and executes audit … more
- Quad (Franklin, WI)
- …Licenses, Registrations + Certification in Quality Management (eg, ASQ Certified Quality Manager , Six Sigma, ISO Lead Auditor ) preferred. Knowledge, Skills & ... a better way. General Purpose of Job The Quality Manager - Packaging oversees and coordinates the Quality Systems...complaints handling and implement improvement actions to prevent recurrence. Audit & Inspection Management + Assist with and lead… 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 ... financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- Powell Industries, Inc. (Houston, TX)
- …for planning, scheduling, and completion of Internal Audits. - Consolidate internal audit results and write final audit reports. - Coordinate Powell's ... management and shop personnel. - Regular interaction with: QA Manager , QC Lead, QC Inspectors, Engineering, Project Management, Manufacturing Management,… more
- National Renewable Energy Laboratory (Golden, CO)
- **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular . **Hours Per Week** 40 . **Working at NLR** Join the National ... and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides leadership for exempt… more
- Wipfli LLP (Milwaukee, WI)
- …home, Wipfli offers a career-defining opportunity. Job Summary: The Manager , Technical Accounting oversees complex accounting matters, ensures strict adherence ... financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities,… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively ... discussing expectations with the team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of… more
- Spire Energy (St. Louis, MO)
- …IA Work Plan within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager . + Prepare process narratives or flow charts with ... Auditor Date: Dec 11, 2025 Location: Saint Louis,...effectiveness of internal controls. + Perform internal control and audit test work in accordance with the IIA's IPPFs.… more
- TD Bank (New York, NY)
- …in at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager...This role will mentor staff auditors, manage relationships with senior management, and contribute to the continuous improvement of… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor...receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager ... Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr Auditor 1 Salary $64,150.00 - $86,320.00… more
- City National Bank (Los Angeles, CA)
- …particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they… more
- US Bank (Minneapolis, MN)
- …and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager . Includes identifying root causes rather than ... CAS Staff Auditor is primarily responsible for assisting in completing audit engagement assignments with supervision from audit team management. The ideal… more
- US Bank (Milwaukee, WI)
- …+ Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager . Includes identifying root causes rather than ... excel at-all from Day One. **Job Description** **Primary Responsibilities** + Assisting the Audit Project Manager in planning audit engagements. Includes… more
- Johns Hopkins University (Baltimore, MD)
- …and regulatory knowledge to identify audit constraints and shape priorities. + Negotiate audit parameters with Manager / Sr . Director. + If leading a ... The Office of Internal Audit is seeking a _Sr. Internal Auditor_ that...Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting Salary… more
- Truist (Winston Salem, NC)
- …activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Covenant Health Inc. (Knoxville, TN)
- …Tennessee as RN with equivalent coding experience. Apply/Share Job Title REV INTEGRITY AUDITOR SR ID 4399754 Facility Covenant Health Corporate Department Name ... Overview Revenue Integrity Auditor Full Time, 80 Hours Per Pay Period,...Medicaid and other insurance payors as deemed appropriate by manager in relation to audit findings and… more
- UMB Bank (Kansas City, MO)
- …fieldwork, and reporting phases of assigned audits with direction from the Audit Project Manager or the Audit Manager and/or Audit Director. This ... **Corporate Audit Services** ' role as the internal ...objective analyses and constructive recommendations for improvement. As the ** Sr . Staff Auditor ,** you will assist and… more
- Jabil (St. Petersburg, FL)
- …foster vibrant and diverse communities around the globe. How Will You Make An Impact?The Sr . Internal Auditor in Quality is in charge of conducting a quarterly ... ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5...years and prepares a quarterly scorecard after reviewing the audit plans and comparing them with the actual time… more
- Grant Thornton (Charlotte, NC)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
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