- Vaco by Highspring (California City, CA)
- …mentorship to ensure high-quality work and process consistency. Work closely with internal stakeholders across finance and operations to ensure accurate ... Provide technical accounting support, including ASC 606 considerations as needed. Lead the month-end close process, including managing the close calendar, running… more
- Tucson Electric Power (Tucson, AZ)
- ** Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** ... of our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal… more
- Capital One (Richmond, VA)
- …Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years ... Senior Staff Auditor , US Card and Auto Finance ...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Celtic Bank (Salt Lake City, UT)
- …for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the planning, completing, and reporting of ... internal audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting… more
- American Water (Camden, NJ)
- …States, usually scheduled with advance notice. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... opportunities and work experiences to grow professionally! Primary Role Lead and conduct complex audits and projects to assess...with various AW teams in Operations, Compliance, IT, and Finance , to identify risk and share technical knowledge based… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the ... on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance... Internal Audit is part of the broader Finance organization that is focused on accelerating growth and… more
- System One (Houston, TX)
- Job Title: Internal Auditor Location: Houston, Texas (77077)...strongly preferred). + Minimum 1-2 years as a Senior Auditor or Finance Auditor . + ... a global technology leader driving energy innovation as an Internal Auditor ! This role is pivotal in...Growth This role is part of the company's fast-track finance management development program. Internal auditors typically… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Dec 9, 2025 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
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor ) - in Herndon, VA** . In this role ... agency contracts as well as corporate support functions (HR, Finance , Procurement, Technology functions, etc). The scope of the...government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on… more
- Marathon Petroleum Corporation (Findlay, OH)
- …a cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology (IT) audits on MPC's and MPLX's ... environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located...be obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems … more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Service Commission Auditor position independently performs complex assignments as sole auditor , lead auditor , or specialist. Under general supervision ... Public Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation. EXPERIENCE SUBSTITUTION: Every 30 semester… more
- PenFed Credit Union (Mclean, VA)
- …risks and recommend actions to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter expert, builds relationships with ... Overview PenFed is hiring a (Hybrid) Lead Financial Risk Mgmt & Accounting Auditor... Auditors' International Standards for the Professional Practice of Internal Auditing. + Knowledge of accounting and finance… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills, ... at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job...interpersonal skills to relate proficiently with all levels of internal and external personnel. + Ability to lead… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion ... explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal...hear from you! **What You Get to Do:** + Lead and execute audits and advisory engagements from planning… more
- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal ... business or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified… more
- ERCOT (Taylor, TX)
- …reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to ... CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in ... the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible...industrial applications. Job Summary . Under the direction of Internal Audit management, lead the planning, testing… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- Capital One (Chicago, IL)
- …Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification **At ... Principal Auditor - Risk Management Capital One's Audit function...to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion of significant components… more
- ERCOT (Taylor, TX)
- …reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to ... to a major in such fields is required **CERTIFICATION** + CIA Certified Internal Auditor (Preferred) + CPA Certified Public Accountant (Preferred) + CISA… more
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