- Tucson Electric Power (Tucson, AZ)
- … Internal Auditor ** The Lead Internal Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal ... **Lead Internal Auditor or Senior Internal...**Lead Internal Auditor or Senior Internal Auditor...audit staff and performing complex audits. The Senior Internal Auditor will perform audits of Company… more
- ERCOT (Taylor, TX)
- …results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting ... to professional practices standards. + If assigned by the Director of Internal Audit , monitors...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- ERCOT (Taylor, TX)
- …results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting ... audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,...in such fields is required **CERTIFICATION** + CIA Certified Internal Auditor (Preferred) + CPA Certified Public… more
- Organon & Co. (Jersey City, NJ)
- … audit and assurance services. **Responsibilities** Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Senior Specialist ... **Job Description** **The Position** Internal Audit 's primary purpose is to provide value-added independent and risk-based… more
- Nike (Beaverton, OR)
- …and protect NIKE's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Auditor ... Auditor , GARM will report directly to the GARM Director and be part of a strong group of...minimum of 3-5 years directly relevant work experience (eg, internal audit , risk advisory consulting, or public… more
- Nike (Beaverton, OR)
- …protect NIKE's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. We're seeking an experienced ... dedicated to protecting Nike's value and brand. The Senior Auditor will report directly to the GA&RM Director...and training + 3-5 years of relevant experience in internal audit , risk advisory consulting, or public… more
- Nike (Beaverton, OR)
- …and protect Nike's value and brand through world-class risk management capabilities, including internal audit , risk advisory, and enterprise risk services. As a ... Senior Auditor , Technology...training. + 3-5 years of relevant work experience in audit and risk services, including internal or...working with:** You will report directly to the Global Audit and Risk Management Technology Director and… more
- First National Bank of Omaha (Omaha, NE)
- …possible resolutions. **Risk Assessment:** Aid Director , Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:** Understand and ... into our organization's success.** **Summary of the Job:** The Internal Auditor II - Compliance is responsible...internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the… more
- MyFlorida (Tallahassee, FL)
- INTERNAL AUDITOR II - SES -...Information Systems Auditing as published by the Institute of Internal Auditors and the Information Systems Audit ... . Requisition No: 865803 Agency: Agriculture and Consumer Services Working Title: INTERNAL AUDITOR II - SES - 42001459 Pay Plan: SES… more
- Cleveland Clinic (Cleveland, OH)
- …with one of the most respected healthcare organizations in the world. As a Senior Internal Auditor , you will conduct audit procedures for assigned audits, ... delivering objective audits, thorough analysis, and constructive feedback, the Senior Internal Auditor strengthens patient centered care, supports operational… more
- Great Southern Bank (Springfield, MO)
- …errors, and/or deficiencies. This duty is performed 65% of the time. + Assists the Managing Director of Internal Audit and the Internal Audit ... of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning and...of the time + Responsible for assisting the Managing Director of Internal Audit and… more
- New York State Civil Service (Albany, NY)
- …4, Flr 3 City Albany State NY Zip Code 12210 Duties Description Under the direction of the Director of Internal Audit within ITS Internal Audit , the ... assistance with directing activities of the Internal Audit Unit. The Information Systems Auditor 3...Internal Audit Unit. The Information Systems Auditor 3 ITS establishes priorities of technical and operational… more
- NYSERDA (Albany, NY)
- …operations as well as those of the Green Bank division. The position reports to the Director of Internal Audit . Primary Responsibilities + Plan and execute ... providers. Job Overview NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven...recommendations. + Assist with developing and updating the annual internal audit plan and risk assessment. +… more
- NVIDIA (Santa Clara, CA)
- …positioned to enhance business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance ... of action plans to implement internal control improvements derived from internal audit projects. + Travel up to 10% domestically and internationally. What we… more
- Globus Medical, Inc. (Collegeville, PA)
- …within our dynamic Internal Audit function. This person will work closely with the Internal Audit Director and Internal Audit team in the ... We are recruiting for an Associate Internal Auditor to work...execution of the board approved internal audit plan. Responsibilities include assisting in… more
- NFTA (Buffalo, NY)
- …etc. Work is performed with considerable independence under the general direction of the Internal Audit Director . ESSENTIAL FUNCTIONS: The list of essential ... INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job Number: 061-25-N Branch: Salary: $56,077 - $84,116… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …A Certified Public Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation plus one year of experience in ... liaison with casino human resources, regulatory agencies, and the Audit Director to coordinate audit ...Accountant (CPA) + Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA) + Certified Information Systems… more
- NVIDIA (Santa Clara, CA)
- …who is uniquely positioned to enhance business insights and technology processes. Help the Director of Internal Audit with operational and compliance audits, ... with experience using data to identify trends and support audit conclusions across both internal and external technology environments Widely considered to be one… more
- Charles Schwab (Westlake, TX)
- …help themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides ... improve the efficiency of governance processes, risk management, and internal controls. The Corporate internal audit...audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for… more
- University of Washington (Seattle, WA)
- …conduct financial, operational, compliance and system audits. They are expected to have internal audit experience and to demonstrate proficiency in performing ... auditor is responsible for the completion of internal audits within the clinical integrated parts of the...internal audit work which conforms to IIA professional standards. … more
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