- Tucson Electric Power (Tucson, AZ)
- …overseeing joint-venture projects. Both the Lead and the Senior Internal Auditor will also document and test controls for compliance with applicable laws ... the completed work and ascertain that recommendations to improve internal controls are effective. * Participates in...system, power control system, shareholder accounting, etc. ** Senior Internal Auditor :** Minimum Qualifications… more
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA) Date: Nov 22, 2025 Location: Webster or Boston, MA, US Company: MAPFRE **Who We Are** A dynamic, forward-thinking ... enhance stakeholder engagement. + Conduct interviews with management to assess and document internal controls . + Analyze audit documentation and data to identify… more
- Essentia Health (Duluth, MN)
- …engagements in accordance with the Institute of Internal Auditor 's International Professional Practices Framework (IPPF). Identifies control weaknesses, ... experience for Senior + Proficient understanding of internal controls , internal auditing and...the IPPF + CPA (Certified Public Accountant), CIA (Certified Internal Auditor ) or CISA (Certified Information Systems… more
- University Of Vermont (Burlington, VT)
- …is seeking a strategic and principled professional to serve as its Chief Internal Auditor . This executive role oversees the university's independent Audit ... services that support institutional effectiveness and accountability. The Chief Internal Auditor works closely with the Board...constituents across the university to promote sound governance and internal controls , and to advance a culture… more
- Truist (Raleigh, 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
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ... net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and...in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and… more
- System One (Houston, TX)
- Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire Compensation: $100000 - $115000 annually Contractor Work Model: Hybrid (Mon-Tue in ... a global technology leader driving energy innovation as an Internal Auditor ! This role is pivotal in...background strongly preferred). + Minimum 1-2 years as a Senior Auditor or Finance Auditor .… more
- Liberty Utilities (Manchester, NH)
- Senior Internal Auditor LU Service Corp. Londonderry, NH, US, 03053Manchester, NH, US, 03101Joplin, MO, US, 64801Joplin, MO, US, 64801 **Algonquin Power & ... internal audit projects and supporting the Company's internal controls over financial reporting (ICFR, Sarbanes-Oxley)...and the Board of Directors. To accomplish this, the Senior Internal Auditor ( auditor… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... audits across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and… more
- Serco (Herndon, VA)
- …policies & procedures, accounting standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ... join their Internal Audit Team as an ** Internal Auditor ( Senior Auditor...+ Knowledge and experience in methods for auditing processes, internal controls , accounting standards, and process documentation… more
- Sedgwick (Indianapolis, IN)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Internal Auditor **PRIMARY PURPOSE OF THE ROLE:** To perform internal ... Major in accounting field strongly preferred. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or certified Information Systems Auditor … more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… 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
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... within the company. The ideal candidate will leverage the knowledge of audit, internal controls , financial and business operations to identify and evaluate… more
- Elevance Health (Columbus, GA)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible for conducting… 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
- WATTS (North Andover, MA)
- …leading brand with a quality reputation - and we have a dynamic future ahead. As a Sr . Internal Auditor at Watts Water Technologies, you will play a pivotal ... a global, publicly traded manufacturing company. Reporting to the Sr . Manager of Internal Audit, you will...leverage your experience with SAP S/4HANA and expertise in internal controls to ensure compliance with regulatory… more
- Deloitte (Hermitage, TN)
- Join our team as an Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute innovative insights and creative ... an impact that matters. Work you'll do As an Internal Auditor , you will be responsible for...conducting independent and objective evaluations of the company's operations, internal controls , and risk management processes. Key… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. ... Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company,… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... an impact that matters. Work you'll do As a Senior IT Internal Auditor , you...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
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