- Eclaro (Munsey Park, NY)
- …(CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications Required Skills: Analytical ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...(tier 1 investment bank preferred) Minimum 8-10 years of internal audit, front office business control or compliance… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Mohawk Valley Health System (New Hartford, NY)
- Internal Auditor (Remote) - Full Time - Days Department: LEGAL AND COMPLIANCE Job Summary The Internal Auditor - Compliance will oversee the ... the compliance program across the organization. The Internal Auditor - Compliance will...+ Ability to interact effectively with employees, the public, senior executives and Board of Directors. + Outstanding interpersonal,… more
- Dynatrace (Waltham, MA)
- **Your role at Dynatrace** + Support the company's Compliance efforts including Sarbanes-Oxley (SOX) compliance , Operational Audit, Investigations and Enterprise ... best-practice recommendations to management. + Help plan and conduct internal audits and investigations. + Assist in the coordination...+ 2+ years of related experience in External Audit, Internal Audit, or SOX. + 2+ years within Big… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager...Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Trust & Financial Advisor… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR - International Manufacturer in Winder My client, a well-respected international manufacturer in Winder, is currently ... approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be...Science, or Business. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Governance Risk Compliance… more
- Rock Family of Companies (Detroit, MI)
- …opportunity to become the best version of yourself. As a Senior Internal Auditor , you'll conduct technology, compliance , operational and financial audits ... **About the Role** + Assist with the planning and execution of compliance , operational, information technology and financial internal audits to determine… more
- Compass Group, North America (Chicago, IL)
- …iconic locations in the country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting ... and controls are operating effectively. The role of Financial Compliance Auditor is to support the organization...Senior Management as to the quality of the internal control system and in so doing helps mitigate… more
- Robert Half Management Resources (Fort Washington, PA)
- …to ensure financial accuracy, integrity, and regulatory compliance . Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX compliance ... management, and SOX compliance procedures. Requirements Skills/Qualifications of Internal Controls Specialist/SOX Auditor + Bachelor's degree in Accounting,… more
- Herbalife (Los Angeles, CA)
- Sr . Internal Auditor , Data Analytics Category: Internal Audit Position Type: Regular Full-Time External ID: 15294 Location: Los Angeles, CA, United ... to facebook Share on LinkedIn share to linkedin Apply Now **Overview** THE ROLE: The Sr . Internal Auditor , Data Analytics will be responsible for performing… 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
- Capital One (Plano, TX)
- …Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), ... (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , FCC/ Corporate Compliance ...that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining… more
- Community Health Network (Indianapolis, IN)
- Sr Internal Auditor - Hybrid Job...Sr Internal Auditors are expected to have internal and/or compliance audit experience and to demonstrate ... couldn't do it without you. **Make a Difference** The Sr Internal Auditor position is...proficiency in performing internal and compliance audit work which conforms… more
- TXNM Energy (Albuquerque, NM)
- …related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or ... IT Auditor , I- sr . Location: Albuquerque, NM, United...to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- Covenant Health Inc. (Knoxville, TN)
- Overview Senior Internal Auditor , ...certification within two years of employment. Apply/Share Job Title SR INTERNAL AUDITOR ID 4064682 ... audit-oriented certification such as a CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CHIAP (AHIA - Certified Healthcare Internal … 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
- Lilly (Indianapolis, IN)
- …to analyze detailed technical scientific information, while understanding the bigger picture. The senior auditor should be able to clearly identify and assess ... Brand Description:** The Sr . Principal Associate - Quality Due Diligence Assessment Auditor (QDDA) is part of the Global Quality Auditing and Compliance … more
- EverBank (Jacksonville, FL)
- ** Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... programs for audits, the review of complex financial, operational, compliance and risk systems, processes and procedures to determine...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… more
- NextEra Energy (Juno Beach, FL)
- ** Sr Internal Auditor ** **Date:** Dec 19, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 84562 is America's ... results. Successful employees show nine key traits of a great internal auditor : ethical resilience, results focus, intellectual curiosity, open-mindedness,… more
- Chewy (Reno, NV)
- **Position Summary:** Chewy is seeking a Sr . Regulatory Compliance Auditor , Safety to join our team and contribute to a safe and compliant work environment! ... NFPA, and ANSI safety standards within Chewy Operations. The Compliance Auditor will conduct safety audits, identify...experience. + Minimum of 7-10 years of experience in internal audit, compliance , or related field preferred… more
