- Tucson Electric Power (Tucson, AZ)
- …The Senior Internal Auditor will perform audits of Company internal financial activities, internal operational activities, joint venture projects, ... **Lead Internal Auditor or Senior Internal...**Lead Internal Auditor or Senior Internal Auditor...or GED. . Bachelor's degree in Accounting or related field or combination of education and experience. . Master's… more
- Celtic Bank (Salt Lake City, UT)
- …The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence with operational procedures and financial ... is growing, and we are looking for an experienced Internal Auditor Manager to join the team....lead well-designed audit testing programs to assess potential credit, operational , regulatory, and/or financial risks faced by the bank.… more
- University Of Vermont (Burlington, VT)
- …or related field (Master's preferred). + Professional certification required: Certified Internal Auditor ( CIA ), Certified Public Accountant ( CPA ), ... is seeking a strategic and principled professional to serve as its Chief Internal Auditor . This executive role oversees the university's independent Audit… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... to support the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned… more
- Skanska (Fort Lauderdale, FL)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company ... values support and drive our D&I efforts. The Senior Internal Auditor is a member of the...Auditor is responsible for conducting interviews in the field , completing verification and testing work in the … more
- Liberty Utilities (Manchester, NH)
- Senior Internal Auditor LU Service Corp. Londonderry, NH, US, 03053Manchester, NH, US, 03101Joplin, MO, US, 64801Joplin, MO, US, 64801 **Algonquin Power & ... the Board of Directors. To accomplish this, the Senior Internal Auditor ( auditor ) will be...the organization. \#LI-Hybrid **Accountabilities** + Participates in the annual operational risk assessments to support the annual audit planning… more
- City National Bank (Los Angeles, CA)
- …discussions and interviews with auditees prior to the beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area ... be employed by City National Bank. *The Opportunity* The auditor will work within a team and on occasion...as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Auditor ** Internal Auditor ** **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and the ... of Role** We are seeking a motivated and detail-oriented Internal Auditor to join our Internal...field * Preferred 1+ years' experience related to internal /external audit or internal controls. **Workplace Location**… more
- ManpowerGroup (New York, NY)
- …proactive mindset, and a commitment to maintaining high standards of compliance and operational efficiency. **Job Title:** Internal Auditor - Banking ... international banking institution, is seeking a dedicated and detail-oriented Internal Auditor - Banking - NYC to...Needed?** + Bachelor's Degree in Finance, Accounting, or related field . + Experience in banking internal controls… more
- Orlando Utilities Commission (Orlando, FL)
- **OUC - The** **_Reliable_** **One** **,** is presently seeking an ** Internal Auditor II** to join the Administration division. At OUC, we don't just work - ... ability to design and execute risk-based audit procedures, evaluate internal controls, and assess operational efficiency +...of one of the following is required: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...for current employees about audit process, procedures, and proposed operational changes* Petitions management for investigations and audits to… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- CARMAX (Richmond, VA)
- …to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit Services team through the ... reviews of technology processes, applications, and infrastructure; system implementations; operational audits and reviews of processes, policies and procedures; and… more
- Salt Lake City Corporation (Salt Lake City, UT)
- …guidance on performance auditing. + Professional certification such as Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), ... Position Title: Airport Auditor II (May Underfill to Level I) Job...Underfill to Level I) Job Description: Incumbent performs professional internal audit work with an emphasis on performance auditing,… more
- American Express (Phoenix, AZ)
- …**About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational , and technological risks, ensure compliance with ... Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic… more
- Cleveland Clinic (Cleveland, OH)
- …audits, thorough analysis, and constructive feedback, the Senior Internal Auditor strengthens patient centered care, supports operational and financial ... respected healthcare organizations in the world. As a Senior Internal Auditor , you will conduct audit procedures...with a major in accounting, information technology or related field of study + Four years of progressive professional… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services (GIFAS) ... team! In the Senior Internal Auditor role, you will complete risk-based...three years experience in audit, risk or controls (ie operational audits, financial statement audits, internal audits,… more
- Monro Muffler/Brake (Fairport, NY)
- …effectiveness and to develop improvement recommendations whenever possible. The Internal Auditor also assists in completing operational audit work and other ... at Monro. Destination Monro -Your Career is Here! The Internal Auditor completes Sarbanes-Oxley testing at the...candidate will bring a strong desire to improve the internal control structure and operational effectiveness, and… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …and committed to supporting our customers and each other. Job Description: Job Title: Internal Auditor II Department: Internal Audit FLSA: Exempt General ... and Experience: + Bachelor's degree in accounting or related field + 3+ Years of audit in public accounting...of audit in public accounting or as a corporate internal auditor . Physical Requirements: + Must be… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …must be received from appropriately accredited institutions. As per General Statute: 143-739 any internal auditor employed by the State shall, at a minimum, have ... University and Certification or Licensure as a Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information System … more
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