- AdaptHealth LLC (Philadelphia, PA)
- Description: Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing internal audit engagements, ... completion of professional certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years * Lead… more
- AdaptHealth LLC (Philadelphia, PA)
- …job by ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing ... completion of professional certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead specific… 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...The audits are a combination of financial (60%) and operational (40%) audits. In this role, you will be… more
- Colonial Pipeline Company (Alpharetta, GA)
- …East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a ... passion for risk management, compliance, and operational excellence? Do you thrive in a collaborative environment...to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior… 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
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Auditor Job ID: 251077 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 12/03/2025 - 12/18/2025 Union NRP Regular/Temporary: ... Regular **Job Description** **Internal Auditor Marketing Statement:** Come join the Washington Metropolitan Area Transit Authority as an Internal Auditor and… more
- Expand Energy Corporation (Oklahoma City, OK)
- …## **Job Summary** We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal ... # **Certified Information Systems Auditor ** **Date:** Dec 2, 2025 **Location:** Oklahoma City,...executes audit engagements or other testing relating to SOX, Operational , or other consulting and audit engagements + Serves… 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, operational , SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors… more
- Hawaiian Electric (Honolulu, HI)
- Senior Information Assurance Analyst - Oahu Date:Nov 12, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage ... standards, cybersecurity risk management activities, information technology (IT) and operational technology (OT) compliance, and secure integration of grid… more
- Quantum-Si (San Diego, CA)
- We are seeking a highly skilled Senior Accountant to join our dynamic and fast-paced team. In this role, you will play a critical part in managing the integrity of ... with US GAAP and SOX requirements, and supporting key operational areas such as Procure-to-Pay and tax compliance. The...Support external audits by preparing schedules and responding to auditor inquiries. + Assist in other ad hoc projects… more
- CyrusOne (Dallas, TX)
- The Senior Revenue Accountant is responsible for revenue accounting related to our US and international subsidiaries. The Senior Revenue Accountant is expected ... internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved in various cross-functional projects… more
- GRAIL (Durham, NC)
- …healthcare companies. For more information, please visit grail.com . Reporting to the Senior Director, Quality Strategy & Operational Excellence, the Senior ... Smartsheet, Confluence, Google Docs and Google Slides. + ASQ Certified Quality Auditor , Certified Quality Engineer, or similar. Expected full time annual base pay… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …Assessment benchmarks. ARA teams identify threats to information technology and operational technology and assess the vulnerability and risk to assets. Selected ... II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification (Security+, CySA+, Pentest+) + Understanding of information technology threats,… more
- Carnegie Mellon University (Pittsburgh, PA)
- …SEI CERT Cyber Risk and Resilience Directorate, enables organizations to achieve operational resilience by performing research in emerging areas of operational ... of: - network architectures , and telecommunications - cybersecurity and operational resilience - information security models, frameworks, and metrics - foundational… more
- Carnegie Mellon University (Pittsburgh, PA)
- …SEI CERT Cyber Risk and Resilience Directorate, enables organizations to achieve operational resilience by performing research in emerging areas of operational ... of: - network architectures , and telecommunications - cybersecurity and operational resilience - information security models, frameworks, and metrics - foundational… more
- RGP (Greeley, CO)
- …to ensure high reliance on internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit ... findings to senior leadership and support action plan development. + Prepare...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- National Renewable Energy Laboratory (Golden, CO)
- …related to their respective areas. + Oversee analysis of financial control, operational risks and compliance exposures for Alliance. + Oversee the administration of ... and forms to ensure compliance with all internal controls. + Advise OCFO, senior , and executive management as needed in matters related to internal controls and… more
- FM (Johnston, RI)
- …with insurance protection. The Head of Technology Strategy and Governance is a senior executive reporting to the CIO responsible for helping define and monitoring ... technology initiatives are aligned with organizational goals, business priorities, and operational needs. **Governance & Risk Management** - Establish and lead IT… more
- Astronics (Kirkland, WA)
- …with the duties, responsibilities and skills of the role for consideration as ** Senior Quality Engineer** . + Demonstrates **competency** - typically eight+ years of ... Including proper selection and application of techniques such as Operational Excellence Tools (8D, 5 Why, Fish Bone, DMAIC)...Six Sigma green belt skills - Preferred + Lead Auditor certification - Preferred + All MS Office products… more
- Bridgestone Americas (Nashville, TN)
- …Legal, Compliance & Audit **Position Summary** The Senior Internal Auditor is responsible for conducting Operational , Financial, and Compliance audits ... preventative actions. The position reports to the Division Internal Audit Manager or Senior Manager. The position will be based in the Nashville, TN Headquarters… more
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