- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for ... a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills, and risk...field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- Capital One (Mclean, VA)
- …Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst ... 1 (19052), United States of America, McLean, Virginia Principal Auditor - Finance (Hybrid) Capital One is seeking...of the broader Audit team, the candidate will also lead or contribute to other audits as determined through… more
- Cardinal Health (Columbus, OH)
- …work experience, preferred. + 3+ years audit experience preferred + Certified Internal Auditor or Certified Public Accountant Preferred + Good communication ... **_What Internal Audit- Finance contributes to Cardinal Health_**...Provide assistance to less experienced staff as needed. + Lead in department development efforts centered on Data Analytics,… more
- Gap Inc. (Albuquerque, NM)
- …of complex business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly ... planet. Ready to learn fast, create with audacity and lead boldly? Join our team. **About the Role** The Internal Audit [IA] Department is looking for a Senior … more
- Citigroup (New York, NY)
- …ingenuity that leads to solutions that are simple, creative, and responsive. The Chief Auditor for Credit Risk, Finance CRO, Banking, International and NAM Risk ... **Role Overview** The Chief Auditor is a senior level management position responsible...a senior level management position responsible for managing Citi's Internal Audit's (IA's) risk based audit approach, in coordination… more
- Discover (Riverwoods, IL)
- …**What You'll Do** + Use operational and technical skills to support DFS Internal Audit Department objectives. + Following DFS Internal Audit methodology, ... on action plans. **How You'll Do It** **With minimal oversight from the Lead and Supervisor:** + Build and maintain strong client relationships by demonstrating… 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 ... on the following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance and… 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
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Nov 18, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... (https://www.governmentjobs.com/careers/fleg/jobs/4540999/it- auditor ) at GovernmentJobs.com The Florida Legislature Florida Auditor General's Office General Summary A Lead … more
- Fannie Mae (Washington, DC)
- …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Capital Markets role will offer you ... or equivalent * Master's and/or MBA, preferred * Educational focus on finance , accounting, and/or business administration * Professional certification, such as CPA,… more
- Performance Food Group (Dallas, TX)
- **111218BR** **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 ...position will be required to serve as an audit lead , team member or individual contributor depending on the… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR - International Manufacturer in Winder My client, a well-respected international manufacturer in Winder, is currently ... to ensure these risks are effectively managed. The Senior Internal Auditor will be expected to understand...assurance reviews on workpapers prepared by team members. + Lead audit engagements and support team members to ensure… more
- City of Reno, NV (Reno, NV)
- Internal Auditor Print Subscribe Class Title Internal Auditor Class Code 5220 Salary $120,140.80 - $157,372.80 Annually + Definition + Benefits ... license. Possession of certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... external risks to the organization. Work assigned to the Internal Auditor Senior II will often be...monitoring post-audit recommendation implementation and follow up + Effectively lead other internal auditors working on the… more
- Polaris Industries (Medina, MN)
- …serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the overarching ... audit procedures and preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have the opportunity to work on a variety… more
- University of Oregon (Eugene, OR)
- …supporting student success and making a meaningful impact. As the Internal Auditor II, you will conduct and lead audits, investigations, and consulting ... Internal Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=534577&lJobSourceTypeID=831&sLanguage=en-us) Job… more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal Audit ... and Visio. *Click here for a complete job description. (https://www.massport.com/sites/default/files/2024-10/Massport-Job-Description-Senior- Auditor - Internal -Audit-10-23-24.pdf) WHAT WE OFFER Collaboration with colleagues… more
- Allison Transmission (Indianapolis, IN)
- …this role and how you can begin driving your career forward! Job Title: Senior Internal Auditor Pay Grade: P3 Job Description: Join the team that's powering ... an exciting opportunity in Indianapolis, IN for a Senior Internal Auditor . Learn more about this...testing assignments with the Manager, communicate deficiencies to the Finance /SOX team, and ensure overall successful completion of the… more
- Robert Half Finance & Accounting (Lehigh Valley, PA)
- Description We are seeking an Internal Auditor in Lehigh Valley, Pennsylvania, United States. This role primarily involves the evaluation of financial, ... applicable policies, procedures, and good business practices. Responsibilities: * Lead and perform all phases of audits, including planning,..., or related field is a must. * Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Fallon Health (Worcester, MA)
- …+ Perform all aspects of audits following departmental standards and procedures. **The Internal Auditor will perform or assist in the following:** + Supports ... identified, recommendations and management action plans by working under the direction of the Lead Auditor or Audit Manager. + Prepare detailed work papers for… more
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