- Tucson Electric Power (Tucson, AZ)
- …The Senior Internal Auditor will perform audits of Company internal financial activities, internal operational activities, joint venture projects, ... Both the Lead and the Senior Internal Auditor will also document and test controls ...power control system, shareholder accounting, etc. **Senior Internal Auditor :** Minimum Qualifications . Bachelor's degree… more
- Celtic Bank (Salt Lake City, UT)
- …offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence with operational procedures and ... developed so controls and/or processes can be effectively enhanced. The Internal Auditor Manager may also participate in consultative projects performed by… more
- Idaho Division of Human Resources (Pocatello, ID)
- Internal Auditor II Posting Begin Date: 2025/12/01 Posting End Date: 2025/12/31 Work Type: Full Time Location: Pocatello, ID, United States Minimum Salary: 27.12 ... implementing the Board's policies, programs, and initiatives. Summary: The Internal Auditor II in an experience ...+ Knowledge of the Committee of Sponsoring Organization (COSO) internal control integrated framework. + Good interpersonal… more
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA) Date: Nov 22, 2025 Location: Webster or Boston, MA, US Company: MAPFRE **Who We Are** A dynamic, forward-thinking ... enhance stakeholder engagement. + Conduct interviews with management to assess and document internal controls . + Analyze audit documentation and data to identify… more
- CARMAX (Richmond, VA)
- …key controls and making recommendations for improvements in internal controls + With guidance from senior auditor , and sometimes manager, reviewing press ... by the CFPB. **ESSENTIAL RESPONSIBILITIES:** + Performing audits of internal control over financial reporting for management...10-K, proxy and testing significant quarterly internal controls + With guidance from senior auditor ,… more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- Navy Federal Credit Union (Vienna, VA)
- …one year of experience in internal audit + Working knowledge of internal control concepts and practices and risk-based auditing techniques + Effective skill ... combination of experience, education, and training Desired Qualifications + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified… more
- Essentia Health (Duluth, MN)
- …engagements in accordance with the Institute of Internal Auditor 's International Professional Practices Framework (IPPF). Identifies control weaknesses, ... equivalent related experience for Senior + Proficient understanding of internal controls , internal auditing and...the IPPF + CPA (Certified Public Accountant), CIA (Certified Internal Auditor ) or CISA (Certified Information Systems… more
- Liberty Utilities (Manchester, NH)
- Senior Internal Auditor LU Service Corp. Londonderry, NH, US, 03053Manchester, NH, US, 03101Joplin, MO, US, 64801Joplin, MO, US, 64801 **Algonquin Power & ... for executing internal audit projects and supporting the Company's internal controls over financial reporting (ICFR, Sarbanes-Oxley) program. The … more
- Under Armour, Inc. (Baltimore, MD)
- Internal Auditor ** Internal Auditor ** **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and the ... of Role** We are seeking a motivated and detail-oriented Internal Auditor to join our Internal...controls testing (approximately 70%), with additional responsibilities in operational audits (approximately 30%) across all areas of the… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- … and/or information technology functions. + Review procedures and methodologies and validate internal controls related to the performance of cycle counts, test ... in the development of Association financial, accounting treatment, administrative and operational controls , IT systems, programs and procedures. + Prepare… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... to support the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned… more
- University Of Vermont (Burlington, VT)
- …is seeking a strategic and principled professional to serve as its Chief Internal Auditor . This executive role oversees the university's independent Audit ... services that support institutional effectiveness and accountability. The Chief Internal Auditor works closely with the Board...constituents across the university to promote sound governance and internal controls , and to advance a culture… 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 ... government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on...independently assess the design and operating effectiveness of financial, operational and compliance processes and controls over… more
- Kodiak Gas Services (The Woodlands, TX)
- …clearly and concisely. + Provide actionable recommendations to management to improve internal controls , operational efficiency, and regulatory compliance. + ... best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and...various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …reports. + Control Advisory: Responsible for assessing the effectiveness of internal controls and recommend improvements based on areas of significant ... Auditor will also lead or participate in other internal audits including financial, operational or IT...control owners to develop remediation plans and retest controls as early as possible. Controls will… more
- Orlando Utilities Commission (Orlando, FL)
- …audit-demonstrating the ability to design and execute risk-based audit procedures, evaluate internal controls , and assess operational efficiency + CIA, ... - The** **_Reliable_** **One** **,** is presently seeking an ** Internal Auditor II** to join the Administration...process (interviews, progress meetings, exit meetings, etc.); + Evaluate internal controls to ensure compliance with OUC… more
- MEAG Power (Atlanta, GA)
- … owners on internal control requirements, risk assessment, control design, and optimization strategies. + Evaluate operational and financial processes ... Position Title: Senior Internal Auditor Reports to: Director, ... internal auditing principles, risk assessment methodologies, and control evaluation across operational and IT domains;… more
- Vanguard (Chesterbrook, PA)
- …experience required. Experience in audit, risk or controls (ie operational audits, financial statement audits, internal audits, advisory/consulting, ... SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business &...role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to… more
- Pilgrim's (Greeley, CO)
- …Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company, ... **Description** Senior Internal Auditor Purpose and Scope/General Summary:...to SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing… more
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