- Performance Food Group (Richmond, VA)
- **110593BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... of rewards, recognition, and respect **Position Description:** The Senior Internal Auditor reports to Internal ...Leadership in accordance with the Standards for the Professional Practice of Internal Auditing + Use data… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Senior Internal Auditor ** **Job Class: Finance Specialist 3** **Agency: MN Department of Natural Resources** + **Job ID** : 81225 + **Location** ... The DNR is seeking to fill one (1) Senior Internal Auditor position at our central office...such software. + Knowledge of International Standards for the Practice of Internal Auditing of the Institute… more
- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date Aug 15, 2024 Requisition # 103382 As a major Silicon ... based on new data or situations. **Certifications and Licenses:** + Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public… more
- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition, and respect **Position Summary:** The Internal Auditor reports to Internal Audit Leadership. As ... member of the internal audit team, the Internal Auditor is accountable for evaluating risk,...Leadership in accordance with the Standards for the Professional Practice of Internal Auditing + Reports to… more
- UPMC (Pittsburgh, PA)
- …Auditor 's responsibility to seek out meetings that are specific to current auditor practice assignment and general continuing education. + Responsible for ... **UPMC is hiring a full-time Senior Medical Auditor to join their Department of Pediatrics team!...readily available upon completion of audit for manager or practice discussion. + Perform internal retrospective, concurrent… more
- City of Long Beach (Long Beach, CA)
- …a professional designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified ... Oversight Commission to perform and review audits of policing practice of LBPD. THE POSITION The City of Long... Internal Control Auditor (CICA), Certified Fraud Examiner… more
- MTA (New York, NY)
- …Professional Practices Framework (IPPF) which provide the International Standards for the professional practice of internal auditing and the IIA standards. + An ... Auditor II Job ID: 8899 Business Unit: MTA... in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices… more
- Robert Half Finance & Accounting (Richmond, VA)
- Description We are in the search for an Internal Auditor to join a dynamic team in the Financial Services/ Banking industry, based in Richmond, Virginia. This ... Audit Plans * Bachelor's degree in Accounting or related field * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred * Minimum… more
- Jewish Federation of Metropolitan Detroit (Bloomfield Hills, MI)
- The Internal Auditor / Business Practices Director is responsible for assuring a best practices business environment for the Jewish Federation and its 16 local ... of vulnerability or concern. * Developing a set of internal control standards and best practice protocols...and discuss relevant topics. Working to improve collaborations. The Internal Auditor / Business Practices Director will… more
- State of Minnesota (Duluth, MN)
- …made after successfully passing the probationary period. The Office of the State Auditor (OSA) Audit Practice Division provides local government with an ... management practices. As a team member of the Audit Practice Division, this entry-level auditor position assists...compliance with legal and federal requirements. Duties require the auditor to: + Document, test, and evaluate internal… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Senior Internal Auditor Full time, 80 hours per pay period, Day shift Covenant Health Overview: Covenant Health is the region's top-performing ... such as a CPA, CIA, or CISA is required. Apply/Share Job Title SR INTERNAL AUDITOR ID 4064682 Facility Covenant Health Corporate Department Name INTERNL… more
- New York State Civil Service (Syracuse, NY)
- …to bookkeeping or preparing tax returns are not considered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a full range of ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor...As a professional staff member of a private accounting practice with broad experience in maintaining accounting books and… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by...groups as it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine… more
- WestRock Company (Atlanta, GA)
- …Assurance and Improvement Program to maintain compliance with The Institute of Internal Auditors\u2019 International Standards for the Professional Practice of ... The Internal Audit organization is a highly efficient and...audit management * Work closely with the Company\u2019s external auditor ; provide appropriate support to the Company's external auditors… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that ... business practices + Good knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of… more
- Insight Global (Bellevue, WA)
- …a team player, and has technical expertise with regards to internal controls and Internal Audit. This Senior Internal Auditor will be joining a dynamic ... within the departments engagement framework and under the Institute of Internal Auditors international professional practice standards. The successful candidate… more
- University of Rochester (Rochester, NY)
- …and reporting of audits in accordance with Standards for the Professional Practice of Internal Auditing. **RESPONSIBILITIES:** 1. Conducts unit-level risk ... Finance, or Business Administration + 3 years of experience as an auditor /consultant ( internal audit and/or public accounting) role. + Understands internal … more
- Regions Bank (Hoover, AL)
- … (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for… more
- Xylem (Morrisville, NC)
- …NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and execution of ... various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and...identification of operational improvement areas, and recommendations of best practice and standardization. + Other Compliance reviews include an… more
- The City of Houston (Houston, TX)
- …college or university. One of the following certifications is required: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Government ... Office of the City Controller is seeking a City Auditor to direct, organize, plan, and manage internal...auditing standards (GAGAS) and applicable standards for the Professional Practice of Internal Auditing. + Establishes written… more