- Washington Metropolitan Area Transit Authority (Washington, DC)
- Sr. Internal Auditor Job ID: 251078 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 12/03/2025 - 12/21/2025 Union NRP ... Regular/Temporary: Regular **Job Description** **Sr. Internal Auditor Marketing Statement:** The Washington Metropolitan Area Transit Authority is seeking a… 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 Mentor ... by ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing … 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
- Expand Energy Corporation (Oklahoma City, OK)
- …Administartion, IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor ... work experience ## **Additional Qualifications** + Active and current Certified Internal Auditor \(CIA\) certification, Certified Information Systems Auditor… more
- Banc of California (Los Angeles, CA)
- …Administration, or a related field. A Master's degree is preferred. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant ... operational efficiencies and opportunities with other business management/enterprise areas + Lead a team of internal auditors, providing guidance, mentorship,… more
- National Renewable Energy Laboratory (Golden, CO)
- …or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience ... **Posting Title** Internal Controls Manager . **Location** Remote . **Position...Assistant Controller - Financial Reporting & Compliance. **DUTIES:** + Lead , prioritize, and delegate work activities related to NLR's… 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
- 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
- SanDisk (Milpitas, CA)
- …providing leadership, business collaboration, process knowledge and technical expertise to Sandisk Finance . This role will lead our GL Operations, Global Close ... some periodic global travel. **Essential Duties and Responsibilities:** + Lead a team of professionals who oversee all aspects...US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf… more
- Stanford Health Care (Palo Alto, CA)
- …laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all ... regulatory compliance reporting, including Medicare and Medi-Cal cost reports + Lead alignment of compliance reporting processes across SHC-related entities and… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Warner Music Group (New York, NY)
- …of the Department work closely with employees in the Business Affairs, Finance , Production, Operations, New Media, and Marketing departments of each label client ... reports we receive, making recommendations to the relevant WMG internal label clients regarding how to respond to those...made accurately and promptly. **Here you'll get to:** + Lead all aspects of the tracking of audit notice… more
- Wipfli LLP (Bozeman, MT)
- …are not licensed CPA firms. Job LocationsUS-CO-Denver | US-MO-Clayton | US-MT-Helena | US-MT-Bozeman Job ID 2025-7556 Category Internal Finance Remote No ... technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal … more
- 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
- 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
- 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
- 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
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