- AdaptHealth LLC (Philadelphia, PA)
- …or completion of professional certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years * Lead ... Description: Position Summary: The Senior Internal Auditor - Business...comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare audit testing programs, assess… more
- AdaptHealth LLC (Philadelphia, PA)
- …or completion of professional certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead ... and skills are a good match. Position Summary: The Senior Internal Auditor - Business ...comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare audit testing programs, assess… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Marketing Statement:** The Washington Metropolitan Area Transit Authority is seeking a dynamic Senior Internal Auditor who is passionate about using AI, data ... for this job either with or without reasonable accommodations. **Summary** The Senior Internal Auditor (Specific Functional Area) leads and executes complex… more
- Colonial Pipeline Company (Alpharetta, GA)
- …to management and senior leadership. This is more than just an audit role-it's a chance to influence business decisions, support enterprise-wide initiatives, ... everything we do? A company growing and expanding our business that is full of opportunity? If so, we...products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a… more
- Skanska (New York, NY)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company ... our values support and drive our D&I efforts. The Senior Internal Auditor is a member of...audit findings, and make recommendations to local and business unit management. The audits are a combination of… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …this position either with or without reasonable accommodations. **Summary** The Internal Auditor (Specific Functional Area) supports the Audit & Compliance ... Internal Auditor Job ID: 251077 Location: DC - L'Enfant...this an ideal opportunity for professionals passionate about elevating audit practices through technology, innovation, utilizing AI and Data… more
- Expand Energy Corporation (Oklahoma City, OK)
- …actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical ... # **Certified Information Systems Auditor ** **Date:** Dec 2, 2025 **Location:** Oklahoma City,...- are the lens through which we evaluate every business decision\. As a dynamic, growing company that offers… more
- Ally (Lansing, MI)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and its regulations and how it applies to each business unit at Ally. We get that. In this...and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- **Description** STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED FOR AN ON-SITE INTERVIEW. About the Role World-class transportation infrastructure is ... that the people and businesses of our region continue to thrive. The Audit Department is responsible for providing internal auditing services that include reviewing … more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral and written communication skills.Understanding… more
- Warner Music Group (New York, NY)
- …and Alternative Distribution Alliance (WMG's distribution companies), and WMG's other US business units. The Audit Department is responsible for handling all ... of the Department work closely with employees in the Business Affairs, Finance, Production, Operations, New Media, and Marketing... audit concerned; + Review and analyze the audit claims submitted by the auditor in… more
- RGP (Greeley, CO)
- …operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. ... including first-year implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes. + Excellent… more
- Usaa (Plano, TX)
- …special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep understanding of financial ... risk, adept at identifying and presenting potential unmitigated risks to the business throughout the project lifecycle. A foundation in accounting principles and… more
- Stanford Health Care (Palo Alto, CA)
- …critical role in shaping the financial integrity of the organization. As a senior member of the team, this individual actively contributes to process improvement ... of all legitimate reimbursement opportunities. + Oversee Medicare and Medi-Cal audit processes, addressing inquiries and pursuing appeals or litigation when… more
- National Renewable Energy Laboratory (Golden, CO)
- …Operations Group provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position oversees NLR's internal audits, annual ... financial statement audit , OMB Circular A-123 assessment, financial assurance program, and...ensure compliance with all internal controls. + Advise OCFO, senior , and executive management as needed in matters related… more
- Terumo Neuro (Aliso Viejo, CA)
- …procedures to ensure compliance or drive improvement. + Cross-trained as internal auditor to support Internal Audit process. + Performs additional ... Systems Engineer **Job Description:** This is a hands-on position in which the Senior Quality Systems Engineer is an active contributor to maintaining and improving… more
- Wipfli LLP (Milwaukee, WI)
- …financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, ... over financial reporting to ensure compliance with US GAAP. + Coordinate audit processes, resolve technical inquiries, and oversee timely responses to auditor… more
- Vanguard (Chesterbrook, PA)
- …has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the Senior Internal ... Auditor role, you will complete risk-based audit and consulting engagements focused on financial crimes and...and experience. Encourage healthy debate and collaboration among the audit team and establish relationships with business … more
- Vanguard (Chesterbrook, PA)
- …has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the Senior Internal ... relevant knowledge and experience. Encourage healthy debate and collaboration among the audit team and establish relationships with business process owners and… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...responsibility. + . Provides guidance on the use of business systems, applications, and/or audit tools to… more
