- AdaptHealth LLC (Philadelphia, PA)
- …this job by ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and ... 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… more
- Usaa (Plano, TX)
- …strong asset. Candidates holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Professional Certifications: Hold relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Twist BioScience (South San Francisco, CA)
- …and SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue ... Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the...new role crucial to establishing and maintaining best-in-class revenue recognition processes within the Life Science industry, which presents… more
- Heritage Bank (Portland, OR)
- …required. Professional credentials as a (CRC) Credit Risk Certification, (CIA) Certified Internal Auditor , (FRM) Financial Risk Manager or other risk credentials ... join our organization! We are seeking a Credit Review Officer/ Senior to join our Credit Review team. The credit...needed. Assists in the development and scope of the internal loan review process, including risk-based sampling of the… more
- USAA (Plano, TX)
- …model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, ... work with client management to assess risk and improve internal controls. You will also adhere to the Institute... audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment.… 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 ... frameworks, policies, and standards to ensure consistency, accountability, and compliance . - Provide oversight of technology performance, risk exposure, and… more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is...position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance . **Key ... and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify opportunities for process enhancements. + Collaborate… more
- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements ... and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality...and collaborate with team members at all levels, including Senior Management Staff. + Organized and efficient in time-management,… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Sr . Internal Auditor Job ID:...Washington Metropolitan Area Transit Authority is seeking a dynamic Senior Internal Auditor who is passionate ... position for this job either with or without reasonable accommodations. **Summary** The Senior Internal Auditor (Specific Functional Area) leads and executes… more
- Johns Hopkins University (Baltimore, MD)
- …Non-profit, Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting ... Internal Auditor_ that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal ... Conduct comprehensive audits of accounting software systems to ensure compliance and accuracy * Develop and implement robust audit...* Proven experience in a similar role as a Sr . Internal Auditor in the… more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs ... and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and...a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:**… more
- Grant Thornton (Charlotte, NC)
- …and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in ... As a Process Risk Senior Associate, you will get the opportunity to...management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization… more
- TXNM Energy (Albuquerque, NM)
- Sr Auditor Location: Albuquerque, NM, United States Job ID: 6089292 Date Posted:Oct 30, 2025 **POSTING DEADLINE** This position is posted until filled. ... **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Sr Auditor ** Salary Grade: G06 Minimum Midpoint...organization. This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company… more
- Jabil (St. Petersburg, FL)
- …and foster vibrant and diverse communities around the globe. How Will You Make An Impact?The Sr . Internal Auditor in Quality is in charge of conducting a ... compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5...and/or domestic.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall audit… more
- NextEra Energy (Juno Beach, FL)
- ** Sr Internal Auditor ** **Date:** Dec 11, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 91922 Florida Power ... or Equivalent Experience * Experience: 4+ years **Preferred Qualifications** * Certified Internal Auditor * Certified Public Accountant (CPA) * Certified… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical ... with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate… more
- L3Harris (Camden, AR)
- …land, sea and cyber domains in the interest of national security. Job Title: QMS Internal Auditor Job Code: 30803 Job Location: Onsite at the Camden, AR facility ... Functions: Working under limited general direction: + The QMS Auditor is the site focal for AS9100 compliance...act as a resource for the site to understand compliance to AS9100, our internal command media… more
- American Water (Camden, NJ)
- …* Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit, compliance , or risk designation preferred. ... * Communication with and exposure to all areas within AW (Operations, Compliance , IT, Finance) and levels (front-line employees, senior leaders, Board)… more
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