- Washington Metropolitan Area Transit Authority (Washington, DC)
- … Marketing Statement:** The Washington Metropolitan Area Transit Authority is seeking a dynamic Senior Internal Auditor who is passionate about using AI, ... position for this job either with or without reasonable accommodations. **Summary** The Senior Internal Auditor (Specific Functional Area) leads and executes… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Auditor Job ID: 251077 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 12/03/2025 - 12/18/2025 Union NRP Regular/Temporary: ... Regular **Job Description** ** Internal Auditor Marketing Statement:** Come join the...including assisting with special projects under the guidance of senior staff . + Adheres to organizational safety… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems...and collaborate with team members at all levels, including Senior Management Staff . + Organized and efficient… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- **Description** ** STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED FOR AN ON-SITE INTERVIEW.** **About the Role** World-class transportation ... PATH, and Port revenues and expenses. **Responsibilities** + Assist senior staff with planning for audits and...and interpersonal skills + Ability to interact effectively with internal staff and external professionals at all… more
- Ally (Lansing, MI)
- …business. * You will serve as a role model, coach, and mentor to junior staff members. **The Skills You Bring** * Relevant 4-year degree or comparable combination of ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… 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
- Banc of California (Los Angeles, CA)
- …Administration, or a related field. A Master's degree is preferred. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The SVP, Internal Audit (IA) Director reports to the EVP, Chief...developing and executing a comprehensive audit plan, managing audit staff , and providing strategic insights to senior … more
- National Renewable Energy Laboratory (Golden, CO)
- …or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience ... procedures, systems, and forms to ensure compliance with all internal controls. + Advise OCFO, senior , and...staff to mitigate risks by adhering to established internal controls and by helping them update, organize, and… more
- Stanford Health Care (Palo Alto, CA)
- …critical role in shaping the financial integrity of the organization. As a senior member of the team, this individual actively contributes to process improvement ... laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all… more
- Wipfli LLP (Bozeman, MT)
- …financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, ... driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position has an opportunity to be 100%… more
- Abt Global Inc. (Rockville, MD)
- …benefit programs. + Certifications such as Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA). + Familiarity with data analytics platforms and ... on best practices for fraud prevention, including process improvements and internal controls. + Prepare detailed reports and recommendations for corrective actions… more
- Astronics (Kirkland, WA)
- …monitoring compliance of suppliers, manufacturing and production processes with internal and external safety, quality, and regulatory standards requirements. ... implementing, and maintaining inspection methods that support better precision + Preform Internal Audits and assist with 3rd Party Audits. Present findings and… 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 ... this role provides enterprise-wide visibility into IT project requests and staff capacity, and supporting long range planning. **Strategic Planning & Alignment**… more
- Halliburton (Houston, TX)
- …one of the world's largest providers of products and services to the global energy industry. Internal Auditor ( Staff / Senior ) The corporate auditor is ... + Perform audit procedures to determine the reliability of internal controls and document results. + Prepare audit programs...1, Staff Auditor 2, or Senior Staff Auditor . Halliburton is… more
- Tucson Electric Power (Tucson, AZ)
- … audit assignments performed by the audit staff and performing complex audits. The Senior Internal Auditor will perform audits of Company internal ... **Lead Internal Auditor or Senior Internal Auditor ** Company...laws and regulations such as Sarbanes-Oxley Act with supervising internal audit assignments performed by the audit staff… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- … Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision will be based on the qualifications ... Short Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **… more
- Capital One (Richmond, VA)
- Senior Staff Auditor , US Card and Auto Finance businesses Capital One's Audit function is a dedicated group of professionals focused on delivering ... Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant...be regularly worked. McLean, VA: $94,600 - $107,900 for Senior Staff Auditor Richmond, VA:… more
- TECO Energy (Tampa, FL)
- **Title:** IT Auditor ( Staff or Senior ) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to ... career goals. This role is open at both the Staff and Senior levels, and we'll work...component (risk assessments, substantive sampling, analytical testing, etc.). The Auditor works closely with other team members, internal… more
- Capital One (Chicago, IL)
- Senior Staff Auditor , Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...and enforces the Annual Audit Plan within the unit staff , monitoring its completion and compliance with target dates,… more
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