• Lead Internal Auditor (SOX…

    Intuit (San Diego, CA)
    Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team , with an emphasis on internal controls supporting the ... boundaries and navigate in dynamic environments. How you will lead + Participate in annual and ongoing SOX scoping...issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team more
    Intuit (10/26/24)
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  • Lead Internal Auditor (DOT…

    Maryland Department of Transportation (Baltimore City County, MD)
     Lead Internal Auditor (DOT...7/30/2024, 10/23/2024 Come join the Maryland Department of Transportation Team ! We offer more than just a paycheck We ... + Description + Benefits + Questions Description COMPETITIVE CONTRACTUAL State Highway Administration Lead Internal Auditor (DOT Internal Auditor more
    Maryland Department of Transportation (10/24/24)
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  • Lead Internal Auditor

    PrincePerelson & Associates (Salt Lake City, UT)
    ** Lead Internal Auditor ** Salt Lake City, Utah / Hybrid Our client, dedicated to inspiring confidence in students as they begin their educational journey, is ... seeking an innovative Lead Internal Auditor with a...providing strategic direction, guidance, and mentorship to the audit team . + Conduct comprehensive risk assessments to prioritize audit… more
    PrincePerelson & Associates (10/22/24)
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  • Lead Quality Internal Auditor

    RTX Corporation (Chula Vista, CA)
    …and to meet the demands of a rapidly evolving global market. We are looking for a Lead Quality Internal Auditor who will execute the key elements of Quality ... Compliance operational plans and lead quality system internal audits for Aerostructures....managing multiple projects. + Must be an AS9100 Certified Auditor . + Experience with AS9100 or AS9110 and Nadcap… more
    RTX Corporation (10/08/24)
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  • Internal Auditor

    Dart Container (Mason, MI)
    Internal Auditor Apply now " Date: Oct 6, 2024 Location: Mason, MI, US Company: Dart Container We have the ability to hire at the Mid or Senior level based on ... including hospitality, manufacturing, real estate management and development among other industries. Internal Auditor : The Internal Auditor will… more
    Dart Container (10/07/24)
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  • Lead Senior IT Auditor

    MyFlorida (Tallahassee, FL)
    …at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision by an ... Lead Senior IT Auditor ( Auditor ...Audit Coordinator, Audit Supervisor, or Audit Manager. Audit Team Leader assignments are made on a regular basis with… more
    MyFlorida (10/13/24)
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  • Lead Auditor (various positions)

    City of New York (New York, NY)
    …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... of findings; - Coordinates the work of the audit team and/or performs as the only assigned auditor...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
    City of New York (10/30/24)
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  • Lead Internal Auditor

    Discover (Riverwoods, IL)
    …must be currently authorized to work in the United States on a full-time basis._** The Lead Internal Auditor will support the Internal Audit Chief of ... Staff in driving key initiatives within the department. The Chief of Staff team plays a critical role in enhancing people programs, training & development, finance… more
    Discover (10/28/24)
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  • Senior Internal Auditor

    Navy Federal Credit Union (Pensacola, FL)
    …in a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems ... and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal...system-generated link that was sent to you. Navy Federal's Internal Audit team is in the midst… more
    Navy Federal Credit Union (11/01/24)
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  • Senior Internal Auditor - Growing…

    Fallon Health (Worcester, MA)
    …and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual audit plan. The ... Senior Internal Auditor conducts audits and related projects...of a team , including serving as the team lead when necessary or assigned. **Fallon… more
    Fallon Health (09/15/24)
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  • Lead Internal Auditor

    Fannie Mae (Plano, TX)
    …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Capital Markets role will offer you ... Job Description As a valued colleague on our team , you will provide expert advice on examining...the process risks and controls * Work closely with team members to develop strategies and methodologies to assess… more
    Fannie Mae (10/17/24)
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  • Principal Internal Quality Management…

    RTX Corporation (Dulles, VA)
    …audit teams at various Raytheon locations. + Perform all formal responsibilities of a Lead Auditor such as audit team selection; audit planning; representing ... eligible for a security clearance. Qualifications We Prefer + Industry Aerospace Experienced Auditor (AEA) Certification. + Lead Auditor Certification. +… more
    RTX Corporation (10/22/24)
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  • Lead Auditor - Risk & Operations

    PenFed Credit Union (Mclean, VA)
    …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Risk & Operations at our Tysons, Virginia location. The ... Lead Auditor , Risk and Operations, is responsible...lead , direct, and review the work of a team of Auditors on complex audits. Responsibilities Reasonable accommodations… more
    PenFed Credit Union (10/30/24)
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  • (Remote/Hybrid) - Sr Internal

    Trinity Health (Livonia, MI)
    …annual audit plan. Plan and complete assigned audit projects and serve as the lead auditor when performing reviews with other audit personnel. Create written ... or other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor . +… more
    Trinity Health (11/01/24)
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  • Senior Internal Auditor

    Penn State Health (Hershey, PA)
    …we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your ... and seeking passionate and talented individuals to join our team . If you're looking to build strong connections, have...and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department… more
    Penn State Health (10/29/24)
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  • Internal Auditor

    City of Reno, NV (Reno, NV)
    Internal Auditor Print Subscribe Class Title Internal Auditor Class Code 5220 Salary $120,140.80 - $157,372.80 Annually + Definition + Benefits ... license. Possession of certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor more
    City of Reno, NV (10/24/24)
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  • FT Internal Auditor Senior II…

    RWJBarnabas Health (Oceanport, NJ)
    FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... external risks to the organization. Work assigned to the Internal Auditor Senior II will often be...monitoring post-audit recommendation implementation and follow up + Effectively lead other internal auditors working on the… more
    RWJBarnabas Health (10/05/24)
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  • QA Supplier Lead Auditor

    Fujifilm (College Station, TX)
    …the area. **_Summary_** **:** As an integral member of the Global Supplier Quality Management team , the Supplier Quality Auditor Lead will be responsible for ... support of supplier integrity and oversight. The Supplier Quality Auditor Lead is responsible forsupporting all associated...of those principles. + Leadership for the FDBT Supplier Auditor Team performing audits, generation of audit… more
    Fujifilm (10/05/24)
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  • Senior Internal Auditor

    Robert Half Finance & Accounting (Braselton, GA)
    Description SENIOR INTERNAL AUDITOR - International Manufacturer in Winder My client, a well-respected international manufacturer in Winder, is Koki Group is ... to ensure these risks are effectively managed. The Senior Internal Auditor will be expected to understand...quality. Perform quality assurance reviews on workpapers prepared by team members. + Lead audit engagements and… more
    Robert Half Finance & Accounting (10/28/24)
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  • Internal Auditor II

    University of Oregon (Eugene, OR)
    …and innovation. As we build out our team , we're looking for an Internal Auditor II who shares our passion for supporting student success and making ... the UO's risk landscape. Position Summary Join our dynamic team in the OIA, where we are committed to...a meaningful impact. As the Internal Auditor II, you will conduct and lead more
    University of Oregon (10/02/24)
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