- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr . Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner (ACFE) **OR** + CHIAP… more
- Serco (Herndon, VA)
- …careers@serco-na.com . Click here to apply now (https://careers-sercous.icims.com/jobs/72165/ senior - internal - auditor %28herndon%2c-va-* hybrid ... standards, government guidelines, and laws & regulations. As a senior internal auditor you will...Technology's Top 100 Federal Contractors list. **This is a hybrid position (requires 2 days per week in corporate… more
- Johns Hopkins University (Baltimore, MD)
- …Non-profit, Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting ... that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties &...and shape priorities. + Negotiate audit parameters with Manager/ Sr . Director. + If leading a team, will ensure… more
- Grant Thornton (Charlotte, NC)
- …(SOX) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director ... As a Process Risk Senior Associate, you will get the opportunity to...Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...one of the following Truist office locations in a hybrid capacity** **:** + **Atlanta, GA - 303 Peachtree… more
- American Water (Camden, NJ)
- …and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. *...or advanced degree are a plus. Work Environment * Hybrid , in Camden, NJ office 3 days a week… more
- UMB Bank (Kansas City, MO)
- …**_Bonus Points If:_** + You have an industry certification (ie Certified Internal Auditor , Certified Public Accountant, Certified Fiduciary and Investment Risk ... **Corporate Audit Services** ' role as the internal audit department is to assist management in...objective analyses and constructive recommendations for improvement. As the ** Sr . Staff Auditor ,** you will assist and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to ###@roberthalf.c0m Don't settle or waste ... regulations and business objectives + Assess operating risks and efficiency of internal controls, including performing a gap analysis to identify control weaknesses… more
- Capital One (Chicago, IL)
- Senior Staff Auditor , Global Payment Network ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Target (Brooklyn Park, MN)
- …processes and controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and execution ... and passion for the work to your team and internal clients. In Finance, you'll be an integral voice...stakeholder relationships _T_ _his_ _position will operate as a Hybrid /Flex for Your Day work arrangement based on Target's… more
- Avnet (Phoenix, AZ)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Capital One (Richmond, VA)
- Senior Auditor - Credit Risk Management ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits ( Hybrid ) Capital One's Audit function is a dedicated group of professionals ... in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...for employment authorization for this position. This role is hybrid meaning associates will spend 3 days per week… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business ( Hybrid ) Capital One's Audit function is a dedicated group of ... third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant...for employment authorization for this position. This role is hybrid meaning associates will spend 3 days per week… more
- Capital One (Riverwoods, IL)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , US Card and...Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network ( Hybrid ) Capital One's Audit function is a dedicated group of professionals ... role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA),… more
- WATTS (North Andover, MA)
- …leading brand with a quality reputation - and we have a dynamic future ahead. As a Sr . Internal Auditor at Watts Water Technologies, you will play a pivotal ... organization. This position reports to Sr . Manager, Internal Audit. This role is hybrid and...or accounting. + 5+ years of experience as an Auditor in a public accounting firm or large multi-national… more
- Williams Adley (Washington, DC)
- …relationship, becoming trusted advisors to our clients. The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
- Elevance Health (Columbus, GA)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an office. Please note that per our policy on hybrid /virtual work, candidates not within a reasonable commuting distance...an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... (BCAS) team! In the Senior Internal Auditor role, you...of direct assignments when necessary. + This position is hybrid and will require you to be local to… more
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