- Maryland Department of Transportation (Baltimore City County, MD)
- Lead Internal Auditor (DOT Internal Audit Lead ) Salary $69,323.00 - $112,044.00 Annually Location Baltimore City Job Type Contractual Job Number ... + Description + Benefits + Questions Description COMPETITIVE CONTRACTUAL State Highway Administration Lead Internal Auditor (DOT Internal Auditor … more
- PrincePerelson & Associates (Salt Lake City, UT)
- ** Lead Internal Auditor ** Salt Lake City, Utah / Hybrid Our client, dedicated to inspiring confidence in students as they begin their educational journey, is ... seeking an innovative Lead Internal Auditor with a strong background in finance and treasury. They are looking for a candidate who is passionate about… more
- State of Minnesota (Fergus Falls, MN)
- **Working Title: Lead Internal Auditor ** **Job Class: State Program Administrator, Coordinator** **Agency: Department of Employment and Economic ... similar functions. **Preferred Qualifications** + Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through trusted… more
- Discover (Riverwoods, IL)
- …must be currently authorized to work in the United States on a full-time basis._** The Lead Internal Auditor will support the Internal Audit Chief of ... ensure smooth transitions and successful adoption of departmental initiatives. + Lead Change Management: Ensure consistency and effectiveness across all departmental… more
- Fannie Mae (Plano, TX)
- …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Capital Markets role will offer you ... the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: * Collaborate with business partners to assess the process risks and controls * Work closely with team members to… more
- RTX Corporation (Chula Vista, CA)
- …and to meet the demands of a rapidly evolving global market. We are looking for a Lead Quality Internal Auditor who will execute the key elements of Quality ... Compliance operational plans and lead quality system internal audits for Aerostructures....managing multiple projects. + Must be an AS9100 Certified Auditor . + Experience with AS9100 or AS9110 and Nadcap… more
- Sallie Mae (Newark, 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
- Insight Global (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most significant risks. This position ... . Skills and Requirements Bachelor's Degree 3-5 Years Experience in internal /external audit or relevant business experience Master's Degree CPA, CIA, CISA… more
- Rock Family of Companies (Detroit, MI)
- …using Audit Command Language (ACL) or similar data mining tool **Job Summary** As Lead Internal Auditor , you will have the responsibility of understanding ... finance or a related field + Strong knowledge of risk assessment, internal controls and auditing + General knowledge of information technology general controls… more
- Discover (Riverwoods, IL)
- …issues within the day-to-day role to management. How You'll Do It + Lead client audits. Develop risk assessments align to standards. Complete and document audit ... fieldwork and testing. Identify potential findings for discussion with management. Discuss findings with clients and develop action plans. Complete review of audit work of assigned staff. + Communicate statuses of audits and findings to clients. Partner with… more
- Discover (Riverwoods, IL)
- …issues within the day-to-day role to management. How You'll Do It + Lead client audits. Develop risk assessments align to standards. Complete and document audit ... fieldwork and testing. Identify potential findings for discussion with management. Discuss findings with clients and develop action plans. Complete review of audit work of assigned staff. + Communicate statuses of audits and findings to clients. Partner with… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports for the of quality… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... field. * Minimum of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not required. Experience in Big… 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
- Truist (Atlanta, GA)
- … 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
- HUB International (Chicago, IL)
- …ensure Hub International is effectively mitigating critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and advisory ... sense of creativity and flexibility toward meeting objectives. **Responsibilities:** + Lead and execute end-to-end internal audits, including, developing audit… more
- Nelnet (Columbus, OH)
- …Auditor (CISA) + GIAC Systems and Network Auditor (GSNA) + Certified ISO 27001 Lead Auditor or Internal Auditor (when issued by an accredited ... body) + IRCA ISMS Auditor or higher-e.g., Auditor / Lead Auditor , Principal Auditor...auditor designations are not sufficient) + IIA Certified Internal Auditor (CIA) Note: _Candidates must agree… more
- Alight (IN)
- …audit procedures, + Communicating audit findings noted from the review to the Senior Auditor / Internal Audit Lead , and + Assisting in the development of ... Professional designations/certifications, such as Certified Public Accountant/Chartered Accountant, Certified Internal Auditor , etc, are preferred. **Flexible Working**… more
- ThermoFisher Scientific (Detroit, MI)
- …Quality Assurance function in life sciences. + Auditing experience; ASQ CQA or ISO 13485 Lead Auditor or Internal Auditor certifications preferred. + ... to ensure on-time delivery to customers. **What will you do?** + Lead Quality Compliance activities and QMS improvement initiatives, projects, and gap assessments… more
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