- Capital One (Annapolis, MD)
- …-in-charge role Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Principal Auditor - Global Payment Network Capital One's Audit...development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity… more
- Wipfli LLP (Kalispell, MT)
- …issues and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. + Perform audits under ... life/AD&D. Eligibility for all benefits programs is dependent on annual hours expectation, position status/level and location. "Wipfli" is the brand name… more
- Capital One (Mclean, VA)
- …(CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) At this time, Capital One will not ... development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Caris Life Sciences (Irving, TX)
- …partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination with external ... and maintenance activities for SiMD and SaMD products are in accordance with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR, SOX,… 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 ... presentable. + Supports auditing activities and provides leadership for internal audits conducted by MicroVention associates or consultants. +...position which will involve performing at least two (2) hours of work on average each week within the… more
- Wipfli LLP (Clayton, MO)
- …accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position has ... the primary technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal … more
- ITG Brands (Greensboro, NC)
- …risk assessments and review of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong sense of teamwork and a ... and drafting supporting memorandums. + Prepare and maintain documentation for internal /external audits. + Apply new accounting policies and ensures compliance with… more
- AUMOVIO (New Braunfels, TX)
- …with QMP depends on project phase - Releases product and prototype deliveries to internal and external Customer after G90 - Works with Design Engineers and customer ... environment + Able to work outside of traditional work hours . + Legal authorization to work in the US...APQP / PPAP processes + VDA 6.3 or process Auditor experience **Physical Requirements/Work Environment** : *Ability to work… more
- MyFlorida (Tallahassee, FL)
- INTERNAL AUDITOR II - SES - 42001459 Date: Dec 23, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... No: 865803 Agency: Agriculture and Consumer Services Working Title: INTERNAL AUDITOR II - SES - 42001459...the candidate profile). + Work history, duties and responsibilities, hours worked, supervisor, and formal education fields, etc. must… more
- Essentia Health (Duluth, MN)
- … internal audit engagements in accordance with the Institute of Internal Auditor 's International Professional Practices Framework (IPPF). Identifies control ... auditing and the IPPF + CPA (Certified Public Accountant), CIA (Certified Internal Auditor ) or CISA (Certified Information Systems Auditor ) required… more
- Northern Light Health (Brewer, ME)
- …and unrestricted access to all functions, records, property, and personnel. The Senior Internal Auditor should be strong in analytics and have well-developed ... is located: Cianchette Professional Blding Work Type: Full Time Hours Per Week: 40.00 Work Schedule: 8:00 AM to...written and verbal communication skills. The Senior Internal Auditor should possess personal computer proficiency,… more
- Navy Federal Credit Union (Vienna, VA)
- …combination of experience, education, and training Desired Qualifications + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified ... Overview Navy Federal's Internal Audit team is in the midst of...Navy Federal and industry audit standards + Assist the Auditor -In-Charge in identifying and assessing risks to develop and… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits,… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits,… more
- L3Harris (Camden, AR)
- …land, sea and cyber domains in the interest of national security. Job Title: QMS Internal Auditor Job Code: 30803 Job Location: Onsite at the Camden, AR facility ... 9 out of every 14 days - totaling 80 hours worked - and have every other Friday off...Engineer to serve as our AS9100 / ISO9001 QMS Auditor at our Camden, AR. facility In this role,… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …possession of a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND SPECIALIZED EXPERIENCE: One ... (one of the following): Certified Public Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor… more
- Ameren (Steedman, MO)
- … will follow Engineering's Technical Career Path. **Key responsibilities include:** ** Auditor :** + Conduct internal or external audits and surveillances ... and reviews new and revised NOS procedures or instructions as assigned. **Senior Auditor :** + Leads complex internal or external audits or assessments to… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Public Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation. EXPERIENCE SUBSTITUTION: Every 30 semester ... of full-time experience in any field plus twenty-four semester hours in one or a combination of the following:...Accountant (CPA) certificate, Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA) designation? + Yes +… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor - Risk Management Capital One's Audit function...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Public Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation. EXPERIENCE SUBSTITUTION: Every 30 semester ... of full-time experience in any field plus twenty-four semester hours in one or a combination of the following:...Accountant (CPA) + Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA) + Certified Information Systems… more
