- Merck & Co. (Durham, NC)
- …metrics and scorecards in a business environment. Experience with presenting to an internal / regulatory auditor . Advanced knowledge of Excel, Minitab, JMP, ... strong collaboration and communication skills to enable interfacing with both internal contacts (site level) and external contacts (external customers, sister sites,… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's IT Audit Application organization, you will be ... regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Application… more
- Sallie Mae (DE)
- …future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… more
- Robert Half Finance & Accounting (Columbia, MD)
- …Half has partnered with a well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking to add a Risk Manager to ... effectively manage and mitigate risks across their enterprise. As the Risk Manager , you will be responsible for developing, implementing, and overseeing the… more
- Amalgamated Bank (New York, NY)
- …is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Financial ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for...interviewed at least once, in person, with the hiring manager . Amalgamated Bank does not sponsor applicants for work… more
- Tennant Company (Eden Prairie, MN)
- …collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly to the Manager , Internal Audit. In ... Senior Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150… more
- Tennant Company (Eden Prairie, MN)
- …collaboration with business stakeholders across our global organization. The Staff Internal Auditor reports directly to the Manager , Internal Audit. In ... Staff Internal Auditor With more than $1B...Staff Internal Auditor With more than $1B in revenue, Tennant...can take you places you never expected. Tennant Company's Internal Audit team provides independent assurance and risk insights… more
- Tennant Company (Eden Prairie, MN)
- …with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager , Internal Audit. In this ... Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150… more
- Office of the Director of National Intelligence (Reston, VA)
- …Desired Licenses/Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Defense Financial Manager (CDFM), Certified ... Fraud Examiner (CFE), Certified Government Financial Manager (CGFM), Certified Information Systems Auditor (CISA). Desired experience applying standards to… more
- Office of the Director of National Intelligence (Reston, VA)
- …Desired Licenses/Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Defense Financial Manager (CDFM), Certified ... Fraud Examiner (CFE), Certified Government Financial Manager (CGFM), Certified Information Systems Auditor (CISA). Desired experience applying standards to… more
- University of Oregon (Eugene, OR)
- …duties with moderate independence and with moderate supervision and report to the Audit Manager . The successful Internal Auditor II is ethical and objective, ... Internal Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=534577&lJobSourceTypeID=831&sLanguage=en-us) Job… more
- Aston Carter (Grand Island, NE)
- Internal Auditor Job Description Reporting to the Internal Audit Manager or above, the Internal Auditor is responsible for assuring the effective ... distribution of audit reports as required by state requirements, Internal Audit Director, and Audit Committee. + Act as...Audit Committee. + Act as a team leader for internal audit activities, including the effective planning and execution… more
- Capital One (Mclean, VA)
- …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital… more
- Capital One (Plano, TX)
- …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated… more
- TD Bank (Greenville, SC)
- …order to develop annual strategic audit plan **Preferred Job Requirements:** + Certified Internal Auditor certification + Direct manager of people experience ... this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Concepts FUNCTION OF WORK: To serve as the head auditor for an internal audit program. LEVEL OF WORK: Program Manager . SUPERVISION RECEIVED: Typically from ... Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation plus three years... auditing program of a department. Differs from Audit Manager by the absence of management duties over an… more
- Citizens (Johnston, RI)
- …and Visio Education + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager , Certified ... that is under strong regulatory oversight and scrutiny + Expert knowledge of internal controls and risk assessment + Deep understanding of banking products and… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager , Internal Audit Location: Atlanta, GA (*On-site) * ... 90 days MEAG Power is looking for a Senior Internal Auditor as we continue to build... Manager , and the development of the staff Internal Auditor . Summary: The Senior Internal… more
- AON (Chicago, IL)
- The Internal Audit Department reports directly to the Audit Committee of Aon plc's Board of Directors. The global department has approximately 70 team members ... with a focus on evaluating the adequacy of Aon's internal control environment and to assess compliance with corporate...corporate policy and designated laws and regulations. The Senior Auditor is a developing audit professional who is primarily… more
- Health First (Rockledge, FL)
- …Not applicable * Certification: At least one of the following certifications: o Certified Internal Auditor (CIA) o or Certified Information System Auditor ... CISA), o Certified Information Systems Security Professional ( CISSP), o Certified Internal Auditor (CIA) * Knowledge/Skills/Abilities: Highly skilled at data… more
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