- Aurora Flight Sciences Corporation (Manassas, VA)
- Lead Internal Auditor Job Code 3910 Assigned Aurora Location Manassas, VA Locations Bridgeport, WV, Columbus, MS, Manassas, VA Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=AURORA&cws=37&rid=3910) Lead Internal Auditor Position Overview At Aurora Flight… more
- Jackson National Life Insurance Company (Lansing, MI)
- …of Insurance Commissioners (NAIC) Model Audit Rule requirements (SOX and MAR Program). The Lead Internal Auditor has a critical role leading the execution ... financial services industry experience preferred.** **Management experience preferred.** **Certified Internal Auditor (CIA), or other recognized Audit/Accountancy… more
- Fannie Mae (Plano, TX)
- …improve the risk and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make ... the following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance and Single-Family… more
- Sallie Mae (DE)
- …students, for future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… more
- Rock Family of Companies (Detroit, MI)
- …it's about having the opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business ... processes and controls, planning, overseeing, and executing audits, testing internal controls, and working with leadership to identify solutions to mitigate risk in… more
- Lowe's (Mooresville, NC)
- The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls designed to ... risks - including information security risks. As the IT Lead Senior Auditor , you will guide daily...timely and high-quality completion of audit work. Within Lowe's Internal Audit function, the agile auditing methodology and mindset… more
- Fannie Mae (Washington, DC)
- …and expertise, including credit risk, commercial mortgage and fraud risk knowledge to lead internal audits and reviews across Fannie Mae's Multifamily division. ... and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Lead Associate role will offer you the flexibility to make each day… more
- Nebraska Public Power District (Brownville, NE)
- …Responsibilities** Responsible for the performance of audit teams while functioning as Lead Auditor for internal and/or external audits/assessments. Provide ... responsible for the supervision of audit teams while performing the function of Lead Auditor . This position requires the skills to support audit/assessment… more
- Truist (Charlotte, NC)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Johnson Matthey (West Chester, PA)
- …were triggered by audit nonconformities and respond to customer/regulatory body once completed + Lead Internal Auditor for site + Field intermittent customer ... Production, and Supply Chain Management driving quality improvement to the source. + Lead Complaint/CAR Review with QE and QM, followup on actions to meeting Quality… more
- Danfoss (Van Wert, OH)
- …in a Quality role in industrial manufacturing operations **Preferred Qualifications** + Certified lead internal auditor (ISO9001 / IATF16949) + 8D structured ... PPAP process, the claim handling, and associated root cause problem-solving for internal and customer claims. It ensures the qualification of the directly purchased… more
- Galvion (Portsmouth, NH)
- …applicable quality requirements, safety guidelines, and applicable procedures. + Obtain and maintain Lead Internal Auditor status. + Maintain a working ... QC operations, customer QC requirements, and supplier QC issues. Process: + Lead all document control activities including updating, issuing, and reviewing all… more
- Berry Global (Lanett, AL)
- …with ISO auditors during audits. Oversee the plants ISO and document control programs. Iso Lead Internal Auditor - Train Internal Auditors and follow ... up on Internal Audits. Responsible for planning, coordinating, and direct quality control program to ensure the continuous production of products consistent with established standards. Responsible for developing and analyzing statistical data and product… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …years in current position. or : Incumbent may progress non-competitively to a Lead Auditor position, NF-4C, upon the completion of qualification requirements and ... Title: AUDITOR (I/ II/ Lead /Senior) Non...a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND… more
- Dominion Energy (Richmond, VA)
- Senior/ Lead Auditor (IT) (Cayce, SC or Richmond, VA) Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers ... fosters personal and professional growth. We are seeking an energetic, self-motivated Senior or Lead Auditor (IT) to join Audit Services. This position may be… 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...validation of several joint owner billings. Key Responsibilities/Accountabilities: + Lead the planning of internal audit engagements… more
- Mohawk Valley Health System (Utica, NY)
- Internal Auditor - Full Time - Days Department: PERFORMANCE EXCELLENCE OFFICE Job Summary Become an Internal Auditor at MVHS and play a vital role in ... and help elevate healthcare operations, we want to hear from you-apply today! The Internal Auditor is responsible for conducting Internal Audits on any… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... seeking highly motivated and experienced Auditors to serve as Lead Auditors on various audit projects undertaken by the...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Navy Federal Credit Union (Pensacola, FL)
- …& persuade to reach agreeable exchange & positive outcomes + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote… more
- M&T Bank (Buffalo, NY)
- …and professional standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts ... technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider organization to...and executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective… more
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