- Sallie Mae (DE)
- …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 (Plano, TX)
- …of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital...projects for the Capital One Credit Card and Auto Finance businesses.** **Responsibilities:** + ** Lead small audits,… more
- Capital One (Mclean, VA)
- …Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst ... Principal Auditor - Finance (Hybrid) Capital One is...of the broader Audit team, the candidate will also lead or contribute to other audits as determined through… 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...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… 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
- Tucson Electric Power (Tucson, AZ)
- …- Lead Auditor or Senior Auditor ** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing ... ** Lead Auditor or Senior Auditor...the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal … more
- Honeywell (Overland Park, KS)
- …organization, including financial, operational, information technology, compliance and subcontract audits. The Lead /Senior Internal Auditor will serve as a ... plans to show that action has been implemented. + Lead the annual internal quality assessment review...7 years audit experience, with 3 years as an internal auditor . + Ability to travel up… 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
- Robert Half Management Resources (Fort Washington, PA)
- …compliance procedures. Requirements Skills/Qualifications of Internal Controls Specialist/SOX Auditor + Bachelor's degree in Accounting, Finance , or related ... Description Internal Controls Specialist/SOX Auditor Our client...Sarbanes-Oxley Act (SOX) regulations, performing SOX testing, and maintaining internal controls. The successful candidate will lead … more
- Boyd Gaming (Kansas City, MO)
- …casino and entertainment center. Ameristar Kansas City is currently looking for a Lead Revenue Auditor . The successful candidate will provide direction to ... Revenue Auditor I and Revenue Auditor II Team...and tasks, complete daily audits as needed and prepare internal and external revenue and expense reports. **Responsibilities** **Duties… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... in drafting of the audit report with minimal oversight. Lead team liaison in data analytics, preparation of Audit...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… 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
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II, Full time, Hybrid, Oceanport, NJReq #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day ... 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
- Robert Half Finance & Accounting (Dallas, TX)
- Description Unique Senior Accountant / Internal Auditor opportunity! Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and ... national manufacturing company for a newly created Senior Accountant, Internal Auditor position. This is unique opportunity...their Corporate Headquarters for the first year and then lead the Internal Auditing operations for the… 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=534985&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
- Walgreens (Deerfield, IL)
- …Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor - IT and Analytics **Company Indicator:** Walgreens ... information technology auditing experience in a public accounting firm. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud… more
- J&J Family of Companies (Raritan, NJ)
- …convey audit processes and findings to internal and external business partners. The Lead Auditor is encouraged to lead and participate in ad-hoc projects ... & Johnson's Family of Companies, is recruiting for the Lead Auditor , CVA Customer Audit role based...A minimum of a Bachelor's degree (BA/BS) is required, Finance , Accounting or a related field would be preferred;… more
- TIAA (Dallas, TX)
- …Practices Group within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on more complex ... and processes being audited. + May act as the lead expert in the group on critical business areas,... Internal Audit in Financial Services + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… 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
Related Job Searches:
Auditor,
Finance,
Finance Auditor,
Internal,
Internal Auditor,
Lead,
Lead Internal Auditor