- Capital One (Charlotte, NC)
- …auto finance , third party risk management, or any combination Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business...across the US, Canada and UK. As a Principal Auditor , you will: Lead small audits over… more
- AdaptHealth LLC (Philadelphia, PA)
- …such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years * Lead specific audit procedures independently * ... Description: Position Summary: The Senior Internal Auditor - Business Systems is...relationships with auditees, business management, and cross-functional teams including Finance , Legal, IT, and Operations. Lead discussions… more
- Capital One (Charlotte, NC)
- …Degree in Finance or Master of Business Administration Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor - Risk Management Capital One's Audit function...advisory to other audit teams regarding risk management. Responsibilities: Lead small audits, or own completion of significant components… more
- Capital One (Charlotte, NC)
- …-in-charge Preferred Qualifications: Master's Degree in Auditing, Accounting, Finance , Economics, or Business Administration Professional certification such as ... Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit...will focus on audits of Credit Risk Management. Responsibilities: Lead small audits, or own completion of significant components… more
- Robert Half (Minneapolis, MN)
- …Word, Excel, and PowerPoint. Certification such as CPA or Certified Internal Auditor is preferred. Proven ability to lead teams, mentor colleagues, and ... Description Our client is looking for a Senior Internal Auditor to join their dynamic...provide upward mobility and a defined career path. Responsibilities Lead the execution of audit projects, including developing work… more
- Elevance Health (Durham, NC)
- Internal Auditor - SOX, SOC1 Location: This...are not limited to: Support audit management or audit lead in the execution of high quality assessments of ... an accommodation is granted as required by law. The Internal Auditor is responsible for assisting with...and data validation. Minimum Requirements: BA/BS in accounting or finance ; or any combination of education and experience, which… more
- Stryker (Philadelphia, PA)
- …and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. Lead and provide day-to-day ... , business administration, or economics .Minimum 4 years of experience in internal audit, external audit, or related finance /accounting role. Experience with… more
- Globus Medical, Inc. (Collegeville, PA)
- …their lives as quickly as possible. Position Summary: We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. ... This person will work closely with the Internal Audit Director and Internal Audit team...other third parties of Globus. Qualifications: Bachelors in accounting, finance , or other business discipline CPA; MBA/CIA a plus… more
- Graham Packaging Company (Lancaster, PA)
- …way packaging protects products and supports modern life. Overview Position Summary The Senior Internal Auditor is a key contributor to the Internal Audit ... risk-based process, financial, operational, and compliance audits to evaluate internal controls, identify improvement opportunities, and support organizational risk… more
- Capital One (Charlotte, NC)
- …Degree in Finance or Master of Business Administration Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Senior Staff Auditor , Global Payment Network (Hybrid) Capital One's Audit...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Medtronic (Minneapolis, MN)
- …and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... compassionate world. A Day in the Life The Senior Auditor is a seasoned professional individual contributor on the...risks, the assessment of the integrity and effectiveness of internal controls, and the evaluation and promotion of operational… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... Responsibilities What You Deliver Executes aspects of the standard internal audit process, which includes the three phases of...a culture of inclusion in how you work and lead . Do what's right for each other, our customers,… more
- Coinbase (Boston, MA)
- …haves: Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) Significant experience in Big 4 public accounting ... Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and...& Stakeholder Management: Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- Copeland (St. Louis, MO)
- …in accounting, Finance or related field Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor ... management practices, and improve overall governance processes Take a lead role in defining an internal control...Take a lead role in defining an internal control framework in preparation for SOX compliance Stay… more
- WK Kellogg Co (Battle Creek, MI)
- …or a related field. CPA (Certified Public Accountant) or CIA (Certified Internal Auditor ) designation or equivalent certifications. Five or more years ... to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services...extended work schedules, and specific time constraints. Ability to lead , align, manage, resolve conflict, and work in an… more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. The Opportunity As an Audit Lead , you'll support audit engagements of varying complexity, often participating in ... model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations,… more
- Twist BioScience (South San Francisco, CA)
- …requirements and SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries. Lead the monthly and ... growing company.Drive the accuracy of revenue reporting for both management ( internal ) and external reporting purposes.Manage and synthesize large datasets related… more
- PwC (Minneapolis, MN)
- …focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and ... of the skills, knowledge, and experiences you need to lead and deliver value at this level include but...educational requirements to license for the Certified Information Systems Auditor (CISA) license. What Sets You Apart Preferred field(s)… more
- PwC (Kansas City, MO)
- …focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and ... of the skills, knowledge, and experiences you need to lead and deliver value at this level include but...the educational requirements to license for the Information Systems Auditor (CISA) license. What Sets You Apart Preferred fields… more
- City National Bank (Phoenix, AZ)
- …to working with deadlines. Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... results. Conduct meetings to discuss testing and risk assessment results and lead line of business to remediation plans. Works with Senior Compliance Officer,… more
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