- 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 ... to ensure smooth transitions and successful adoption of departmental initiatives. + Lead Change Management: Ensure consistency and effectiveness across all… more
- State of Minnesota (Pipestone, MN)
- **Working Title: Internal Auditor Lead ** **Job Class: State Program Administrator, Coordinator** **Agency: Department of Employment and Economic ... or similar functions. **Preferred Qualifications** Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems … 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
- 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
- Navy Federal Credit Union (Pensacola, FL)
- …operate well in a team environment to achieve goals *Desired - 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
- Omaha Public Power District (Omaha, NE)
- The Senior Internal Auditor takes a lead role in...If you want to be a source of real, positive change for the community and the people who live in this ... ? Professional certification of Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Other related professional certifications (ie… more
- Fallon Health (Worcester, MA)
- …and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual audit plan. The ... Senior Internal Auditor conducts audits and related projects...tenacity, team leadership skills and the ability to foster change . + Strong computer skills with proficiency in Microsoft… more
- Elevance Health (Indianapolis, IN)
- **Pharmacy Internal Auditor ** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of one of our ... lens, to deliver member-centered, lasting pharmacy care. The **Pharmacy Internal Auditor ** is responsible for driving service...you will make an impact:** + Assists higher level auditor / lead on field work as assigned and… more
- Omaha Public Power District (Omaha, NE)
- The Internal Auditor supports the Director, Corporate Audit for developing and implementing a risk-based internal audit plan, assisting management in ... experience. - Professional certification (Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or attainment of appropriate certification within… more
- Kohler Co. (Kohler, WI)
- ** Internal Auditor ** _Work Mode: Hybrid_ **Location:**... audit assignments under the direction of the project lead or Manager - Internal Audit. This ... objective assessment of operational, financial, and compliance risks. The Internal Auditor will perform financial, operational, and...and responding to review notes developed by the project lead or the Manager - Internal Audit.… 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...minor, which are not mentioned below. Specific activities may change from time to time. 1. Prepare for and… 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 ... the relationship between police and community through recommendations for change with training, practices, policies, and procedures. The OPO... Internal Control Auditor (CICA), Certified Fraud Examiner… more
- Kohler Co. (Kohler, WI)
- **Sr. Internal Auditor , Americas** _Work Mode: Hybrid_... Audit. This role may serve as a project lead over a team of auditors (typically 1-3) or ... assessment of operational, financial, and compliance risks. The Senior Internal Auditor will plan, execute and report...30,000 bold leaders across the globe, we're driving meaningful change in our mission to help people live gracious,… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results...minor, which are not mentioned below. Specific activities may change from time to time. 1. Prepare for and… more
- Truist (Charlotte, NC)
- …Cybersecurity Auditor will be an integral part of the Internal Audit Department, responsible for performing cybersecurity assurance work, cybersecurity risk ... This role will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, this role may… more
- Integra LifeSciences (Princeton, NJ)
- …assess controls, test key controls, develop findings and communicate the findings to the lead auditor and the audit customers to develop action plans. The Staff ... uses operational and technical skills to support the Internal Audit Department's objectives. The Staff Auditor ...teams and will be under the supervision of the lead auditor . With reasonable supervision, plan and… more
- Nike (Beaverton, OR)
- …capabilities, including enterprise risk, internal audit, and advisory services. As a Lead Auditor on our team, we are looking for a collaborative project ... thrive working in an environment where the pace of change is high and integrative thinking is required to...across Nike's enterprise is a key responsibility of the Lead Auditor to drive proactive risk consultation,… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit...and investing in the betterment of your team. You lead through change with candor and optimism.… more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function...and investing in the betterment of your team. You lead through change with candor and optimism.… 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