- Unknown (New York, NY)
- …team. The successful candidate will be responsible for planning and executing internal audits related to the firm's cybersecurity, data security, cloud security, and ... such as system documentation and technical analysis, and working closely with internal and global IA colleagues to address emerging control issues. The role… more
- ERCOT (Taylor, TX)
- …in such fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor ( preferred ) + CIA Certified Internal Auditor ( Preferred ) + ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...Preferred ) + CISSP, Certified Information System Security Professional ( Preferred ) WORK LOCATION - Taylor, TX: + Employees will… more
- ERCOT (Taylor, TX)
- …knowledge to a major in such fields is required **CERTIFICATION** + CIA Certified Internal Auditor ( Preferred ) + CPA Certified Public Accountant ( ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...Preferred ) + CISA Certified Information Systems Auditor ( Preferred ) + CMA Certified Management Accountant… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …of the position. Certificate/License (one of the following): Certified Public Accountant ( preferred ) Certified Internal Auditor ( preferred ) Certified ... the position. Requires Certificate/License (one of the following): Certified Public Accountant ( preferred ) Certified Internal Auditor ( preferred )… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …applications, particularly Word, Excel, and PowerPoint. * Certification such as CPA or Certified Internal Auditor is preferred . * Proven ability to lead ... Description Our client is looking for a Senior Internal Auditor to join their dynamic team in Minneapolis, Minnesota. In this role, you will leverage your… more
- Scott Electric (Greensburg, PA)
- …years of related experience required. + Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation preferred . All qualified applicants ... Scott Electric has a current opening for an Internal Auditor . The Internal Auditor will perform audits of the organizations operations, financial and… more
- Cardinal Health (Raleigh, NC)
- …experience, preferred . + 3+ years internal or external audit experience, preferred + Certified Internal Auditor or Certified Public Accountant ... candidates that reside in Eastern or Central time zones. **_What Internal Audit-Finance contributes to Cardinal Health_** Finance oversees the accounting, tax,… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …Sarbanes-Oxley compliance, and business process evaluation. * Certified Internal Auditor (CIA) designation or equivalent is highly preferred . * Exceptional ... recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around...Robert Half right away! What You'll Do: + Perform internal audits to assess risks, evaluate internal … more
- Bon Secours Mercy Health (Cincinnati, OH)
- …Public Accountant- Preferred Certified Information Systems Auditor - Preferred Certified Internal Auditor - Preferred **Education** Bachelor's ... clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan throughout the… more
- GKN Aerospace (Tallassee, AL)
- …and NADCAP + Must be a US Person due to export control regulations Preferred Qualifications + Internal Auditor Certification (ASQ CQA or equivalent) ... Quality Auditor , Manufacturing Tallassee, AL | Full-Time | Advanced...to support our manufacturing operations by ensuring compliance with internal standards, customer requirements, and regulatory expectations. In this… more
- SpaceX (Hawthorne, CA)
- …compliance programs for SEC filers. + CPA (Certified Public Accountant). + CIA (Certified Internal Auditor ). PREFERRED SKILLS AND EXPERIENCE: + Internal ... Head of Internal Audit Hawthorne, CA Apply SpaceX was founded...goal of enabling human life on Mars. HEAD OF INTERNAL AUDIT The Head of Internal Audit… more
- Kaleida Health (Buffalo, NY)
- …Systems, or related field, or relevant experience required. Certificated Public Accountant (CPA) preferred . Certified Internal Auditor (CIA) preferred . ... 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable position preferred .** **Working… more
- NextEra Energy (Juno Beach, FL)
- …School Grad / GED * Bachelor's or Equivalent Experience * Experience: 4+ years ** Preferred Qualifications** * Certified Internal Auditor * Certified Public ... **Sr Internal Auditor ** **Date:** Jan 9, 2026 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 91922 Florida Power &… more
- Ameren (St. Louis, MO)
- …(24) months is required. Proficiency in internal auditing professional standards preferred . Senior Auditor - Professional certification such as CPA, CIA, ... The Auditor assesses the effectiveness of business processes and internal controls associated with the company's key business programs, corporate governance,… more
- Expand Energy Corporation (Oklahoma City, OK)
- …\- Technology, Accounting, Business Administartion, IT, Information Systems or related field Preferred : Other \- Certified Internal Auditor \(CIA\), ... work experience ## **Additional Qualifications** + Active and current Certified Internal Auditor \(CIA\) certification, Certified Information Systems Auditor… more
- Vanderbilt University Medical Center (Nashville, TN)
- …preeminent programs in patient care, education, and research. **Organization:** IT Internal Audit **Job Summary:** Job Summary Performs assessments of the design ... and effectiveness of operational, compliance and financial internal controls independently. Performs project planning, risk assessment and time accounting efforts.… more
- ERCOT (Taylor, TX)
- …Public Accountant ( Preferred ) + CICA Certified Internal Controls Auditor ( Preferred ) + CIA Certified Internal Auditor ( Preferred ) + CISSP ... the future. **JOB SUMMARY** Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation… more
- TE Connectivity (Middletown, PA)
- …Advanced knowledge of supplier management and certification, as an ISO 9001/IATF 16949 internal auditor , is preferred . Familiar with APQP, PPAP, Control ... and product quality improvements and work with the TE internal team to meet quality goals. The focus of...and drive suppliers' quality improvement continuously based on TE internal or customer requirements. - Customer complaint handling, work… more
- ThermoFisher Scientific (Detroit, MI)
- …review and/or auditing experience; ASQ CQA or ISO 13485 Lead Auditor or Internal Auditor certifications preferred but not required. + Familiarity with ... the execution of the site's training program + Support internal and external audits and ensure compliance with site...+ A Bachelor's Degree is required. A science major preferred . **Experience** + Minimum of 2 years' experience in… more
- Robert Half Finance & Accounting (Tulsa, OK)
- …* Desire to pursue a certification such as Certified Public Accountant or Certified Internal Auditor is preferred . Robert Half is the world's first ... improvements. * Collaborate with teams to complete Sarbanes-Oxley testing and ensure internal controls are effective. * Analyze financial statements to verify their… more
