- 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 Systems is...Maintain current knowledge of industry standards, regulatory requirements, and audit best practices to ensure high-quality service … more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …on work assigned (Risk Analyst, Compliance Analyst, or Data Analyst). + **Internal Audit Services - Support** + Assists in audits across financial, operational, ... this position either with or without reasonable accommodations. **Summary** The Internal Auditor (Specific Functional Area) supports the Audit & Compliance… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Sr . Internal Auditor Job ID: 251078... Risk Analyst, Senior Compliance Analyst, or Senior Data Analyst). **Internal** ** Audit ** ** Services ... 12/03/2025 - 12/21/2025 Union NRP Regular/Temporary: Regular **Job Description** ** Sr . Internal Auditor Marketing Statement:** The Washington Metropolitan… more
- Avnet (Phoenix, AZ)
- …at Avnet! **Job Summary:** Provides independent assurance and collaborative advisory services applying a global perspective to support risk management and process ... company and supports the requirements of management, the global audit charter and the charter of the audit...special assistance or an accommodation to apply for a posted position contact our Human Resources Service Center at… more
- Xcel Energy (Minneapolis, MN)
- …for unescorted access to Xcel Energy's nuclear power plants. **Minimum Requirements - Senior Fleet QA Auditor ** + Associate's degree from a two-year college ... you're looking for. **Position Summary** The Fleet Principal Quality Assurance (QA) Auditor plans and performs quality assurance audits of processes and programs at… more
- Warner Music Group (New York, NY)
- …Legal Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of Excellence provide ... little bit about our team:** The US Legal Shared Services organization is based in WMG's Center of Excellence... audit concerned; + Review and analyze the audit claims submitted by the auditor in… 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 ... to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior...senior leadership. This is more than just an audit role-it's a chance to influence business decisions, support… 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...Auditor is a member of the US Internal Audit Team that conducts compliance and risk-based audits of… more
- Fannie Mae (Washington, DC)
- …alsomonitoringthe overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility to make ... Fannie Mae's IT environment. From on-premises environments tocutting edgecloud services , our audits cover the broad range of exciting...certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range:… more
- Ally (Lansing, MI)
- …experience (including military service ). * 3+ years of work experience in audit or financial services . * Relevant certification (CIA, CPA, CISA, CAMS, CFE, ... audit tests and issue validations in accordance with Audit Services policies and procedures. * You...Are: Ally Financial is a customer-centric, leading digital financial services company with passionate customer service and… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …arising from the major capital infrastructure projects. + Contract Administration & Audit Services : Reviews third-party service provider's contract ... **Description** STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED...Audit Department is responsible for providing internal auditing services that include reviewing business processes, systems, and operations,… more
- GRAIL (Durham, NC)
- …responses, and action implementation follow up, support internal audits by acting as an auditor or driving completion of audit actions when required and analyze ... analyze problems, identify and communicate options, and recommend appropriate solutions. Disseminates audit findings to senior management as required by the… 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, ... with client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral and written communication… more
- RGP (Greeley, CO)
- …operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. ... As an RGP Internal Audit Manager, you'll lead and execute audit...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- Usaa (Plano, TX)
- …lieu of a degree. 6 years relevant experience in risk, compliance, legal or audit within the financial services or insurance industry or specialized technical ... to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the...Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a… more
- CyrusOne (Dallas, TX)
- …deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved ... The Senior Revenue Accountant is responsible for revenue accounting...identify revenue impacting terms based on the Company's revenue recognition policy. + Ensure proper lease set-up in Yardi… more
- Stanford Health Care (Palo Alto, CA)
- …responsible for overseeing the organization's compliance reporting and non-patient services reimbursement activities. This role ensures the timely and accurate ... The role also ensures the accuracy of invoicing for non-patient related services provided to external customers. The Director of Reimbursement plays a critical… 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, ... the accounting treatment for mergers, acquisitions, divestitures, leases, revenue recognition , partner retirement benefits, and other non-routine transactions. +… more
- altafiber (Honolulu, HI)
- …security community events. Evaluate products and tools that can improve the security services team's offerings, and provide value to customers. + Leadership role in ... procedures and guidelines for implementation and management of Security services and ensure compliance with requirements. + Lead technical...to 10 years in related field + Experience in senior level roles such as IT Security Architect, IT… more
- Ducommun (Costa Mesa, CA)
- … Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and performing ... direction of Internal Audit management. The Internal Audit Senior Auditor will be...closely with the company's external auditors and other third-party service providers. . Review work performed by other team… more
