- Capital One (Plano, TX)
- …Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), ... (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , FCC/ Corporate Compliance ...that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining… more
- Kohler Co. (Kohler, WI)
- ** Sr . Internal Auditor ** _Work Mode:...of operational, financial, and compliance risks. The Senior Internal Auditor will plan, execute ... Hybrid_ **Location:** Hybrid - Kohler, WI **Opportunity** Kohler Company's Internal Audit team helps the Company achieve its objectives... audit assignments under the direction of the Manager, Internal Audit. This role may serve as a project… more
- Mohawk Valley Health System (New Hartford, NY)
- Internal Auditor (Hybrid) - Full Time - Days Department: LEGAL AND COMPLIANCE Job Summary The Internal Auditor - Compliance will oversee the ... the compliance program across the organization. The Internal Auditor - Compliance will...+ Ability to interact effectively with employees, the public, senior executives and Board of Directors. + Outstanding interpersonal,… more
- ITW (Danvers, MA)
- …and internal procedures to ensure compliance . + Participate as an internal auditor for the Quality Management System. + Audit all processes to verify ... in our business operations and success. As a Process Auditor , you will get to work in a fast-paced...and Corrective/Preventive action planning, and present audit reports to senior level management with suggestions and feedback for corrective… more
- Discover (Riverwoods, IL)
- …framework and is valued by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and practices for the ... in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful...risk of non- compliance with applicable consumer laws and regulations. The team… more
- Integra LifeSciences (Princeton, NJ)
- …on financial, information technology, operational and compliance processes. Additionally, the Senior Internal Auditor performs follow-up on the status of ... challenging what's possible and making headway to help improve outcomes. The Senior Internal Auditor is responsible for managing the performance of… more
- Capital One (Mclean, VA)
- …experience in compliance , or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital...Regulatory Compliance Manager (CRCM) or Certified Information Systems … more
- American Water (Camden, NJ)
- …and operational data to assure operations and facilities continually meet compliance requirements and industry best practices. Responsible for leading assigned ... Water's (AW) risks/controls and Company policy on operational, safety, environmental compliance and water quality matters to assure: 1) the effectiveness and… more
- Compass Group, North America (Chicago, IL)
- …iconic locations in the country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting ... and controls are operating effectively. The role of Financial Compliance Auditor is to support the organization...Senior Management as to the quality of the internal control system and in so doing helps mitigate… more
- State of Colorado (Denver, CO)
- Sr . Legislative Tax Policy Analyst/Performance Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4715892) Apply Sr . Legislative ... ENTHUSIASTIC, ENERGETIC TEAM THAT IS PASSIONATE ABOUT GOOD GOVERNMENT Sr . Legislative Tax Policy Analyst/ Performance Auditor ...OSA's Tax Expenditures Review Team is looking for a Senior Tax Policy Analyst / Performance Auditor … more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal ... Conduct comprehensive audits of accounting software systems to ensure compliance and accuracy * Develop and implement robust audit...* Proven experience in a similar role as a Sr . Internal Auditor in the… more
- EverBank (Irvine, CA)
- ** Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... programs for audits, the review of complex financial, operational, compliance and risk systems, processes and procedures to determine...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… more
- Robert Half Finance & Accounting (Detroit, MI)
- Description We are offering an exciting opportunity for a Sr . Internal Auditor in the manufacturing industry based in Detroit, Michigan. The Sr . ... leading financial and operational audits, fostering continuous improvement, and ensuring compliance within our organization. Responsibilities: * Lead the full audit… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are in the search for a meticulous Sr . Internal Auditor to join our team in the Energy industry located in Downtown Houston. The Sr . ... responsible for conducting and documenting audits, evaluating business procedures and internal controls, and presenting issues to various levels of management. This… more
- Robert Half Management Resources (Dallas, TX)
- Description We are offering a contract to hire employment opportunity for a Sr . Internal Auditor in Dallas, Texas. This role requires the expertise to manage ... plans, conduct audits, and handle accounting functions. As a Sr . Internal Auditor , you will...records * Develop and implement audit programs to ensure compliance with company policies * Conduct audits on various… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Senior Internal Auditor Full time, 80...a CPA, CIA, or CISA is required. Apply/Share Job Title SR INTERNAL AUDITOR ID 4064682 Facility ... "Best Employer" seven times. Position Summary: Performs complex level professional internal auditing work. Work involves leading or conducting process, financial,… more
- PNC (Rocky Mount, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you ... We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit...internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …of auditing, accounting, finance, information technology, or related analytical experience. ** Sr Auditor :** + Four-year degree in Accounting, Finance, Business, ... **Job Description** **Position Title:** Auditor I, II, III, or Sr ...areas of Basin Electric Power Cooperative (BEPC) to determine compliance with applicable contracts, laws, and regulations; verification that… more
- Clean Harbors (Norwell, MA)
- Clean Harbors is looking for a ** Sr EHS Compliance Auditor ** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range ... with operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit programs, lead and… more
- Xcel Energy (Minneapolis, MN)
- …+ Bachelor's Degree in accounting, business, or related field or CIA (Certified Internal Auditor ) required. + Be willing to obtain a CIA (Certified ... **This position is posted as a hierarchy at the Sr . Auditor or Audit Consultant level. Successful... Internal Auditor ), CPA (Certified Public Accountant) or… more
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