- Heritage Bank (Portland, OR)
- …judgment required. Professional credentials as a (CRC) Credit Risk Certification, (CIA) Certified Internal Auditor , (FRM) Financial Risk Manager or other ... 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
- 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 ... SOX and operational audits. Lead or support execution of financial , operational, compliance, and IT audits from start to...such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years… more
- Usaa (Charlotte, NC)
- …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
- Merck & Co. (Rahway, NJ)
- …the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial , operational, SOX 404 ... 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… more
- USAA (Plano, TX)
- …and model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...work with client management to assess risk and improve internal controls. You will also adhere to the Institute… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department 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...Experience in audit, risk or controls (ie operational audits, financial statement audits, internal audits, advisory/consulting, controls/compliance/legal)… more
- Elevance Health (Columbus, GA)
- …granted as required by law. The ** Internal Auditor , Senior ** is responsible for conducting financial /operationalaudits, internal control assessments, ... ** Internal Auditor , Senior ** **Location:**...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more
- Bridgestone Americas (Nashville, TN)
- …Compliance & Audit **Position Summary** The Senior Internal Auditor is responsible for conducting Operational, Financial , and Compliance audits covering ... corrective and preventative actions. The position reports to the Division Internal Audit Manager or Senior Manager. The position will be based in the Nashville,… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial , Accounting, Auditing Salary Grade 18 ... City Albany State NY Zip Code 12227 Duties Description Internal Auditor 1, duties include but are...or taxation.AND one year of professional experience in conducting internal audits; financial statement audits; compliance reviews;… more
- Sedgwick (Indianapolis, IN)
- …Top Companies Certified as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Internal Auditor **PRIMARY PURPOSE OF THE ... Major in accounting field strongly preferred. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or certified Information Systems Auditor … 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
- Choice Hotels (North Bethesda, MD)
- …our Internal Audit team as a Senior Internal Auditor ! In this role, you'll evaluate financial , compliance, and operational controls, identify risks, ... and recommendations. + Participate in audit entrance and closing meetings with internal stakeholders. + Serve as primary day-to-day contact with audit clients,… 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 ... that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties &...the lead in the development, implementation, and evaluation of financial , operational, and compliance internal audits for… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Grant Thornton (Charlotte, NC)
- …you achieve more, confidently. Your day-to-day may include: + Review operational, financial , and administrative processes to assess risk, internal control, and ... (SOX) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director… 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 Maximum $78,537 - $106,024 - $133,511 The… 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 ... ensure 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
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for ... of banking industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1. 5. Knowledge and… 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
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