• IT Lead Senior Internal

    Lowe's (Mooresville, NC)
    The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls designed to ... risks - including information security risks. As the IT Lead Senior Auditor , you will guide daily...timely and high-quality completion of audit work. Within Lowe's Internal Audit function, the agile auditing methodology and mindset… more
    Lowe's (10/31/24)
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  • Senior Internal Auditor

    MEAG Power (Atlanta, GA)
    Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * ... 90 days MEAG Power is looking for a Senior Internal Auditor as we continue to build...validation of several joint owner billings. Key Responsibilities/Accountabilities: + Lead the planning of internal audit engagements… more
    MEAG Power (11/15/24)
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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 Internal Auditor

    Fannie Mae (Plano, TX)
    …improve the risk and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make ... following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie...motivate team members to achieve results. * Lead meetings with internal and external stakeholders… more
    Fannie Mae (11/10/24)
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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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  • IT Auditor - Senior/ Lead

    Federal Reserve Bank (Richmond, VA)
    …**About the Opportunity** The Audit Department has an immediate opening for a Senior IT Auditor / Lead IT Auditor , reporting to an Audit Manager. This role ... a key role, collaborating with a dynamic and diverse team of mission-driven professionals to strengthen and protect our...Bank management. **Qualifications:** + 3 to 5+ (Sr. IT Auditor ) or 5 to 9+ ( Lead IT… more
    Federal Reserve Bank (11/22/24)
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  • Director of Internal Audit ( Auditor

    City of Detroit (Detroit, MI)
    …Michigan registration as a Certified Public Accountant or certification as a Certified Internal Auditor is preferred. Knowledge, Skills, and Abilities + ... Director of Internal Audit ( Auditor Manager 3) Print...reported. + In initial phases of standing up the Internal Control function, lead the policy creation… more
    City of Detroit (11/28/24)
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  • Lead Internal Auditor

    Fannie Mae (Washington, DC)
    …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 (11/02/24)
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  • Lead IT Auditor - Tech and Cyber

    PenFed Credit Union (Mclean, VA)
    …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead ... to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter...lead , direct, and review the work of a team of Auditors on complex audits. Responsibilities Reasonable accommodations… more
    PenFed Credit Union (11/09/24)
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  • Senior Internal Auditor - Technology

    Colonial Pipeline Company (Alpharetta, GA)
    …Security while employing data extraction & analytics for the Internal Audit team . This position will independently lead and execute the planning, fieldwork, ... Auditor - Technology will work collaboratively with other Internal Audit Team members to assist and...opportunities for increasing operational efficiencies and strengthening processes and internal controls. + Participate or lead special… more
    Colonial Pipeline Company (11/21/24)
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  • Lead Auditor

    Battelle Energy Alliance dba Idaho National Laboratory (Idaho Falls, ID)
    …experience in lieu of a degree would consist of performance of Lead Auditor roles and responsibilities both with internal and external audit experience and ... Idaho National Laboratory is hiring a Lead Auditor to work in our...our Environment, Safety, Health & Quality (ESH&Q) department. Our team works a 9x80 schedule located out of our… more
    Battelle Energy Alliance dba Idaho National Laboratory (11/22/24)
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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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  • Senior Quality Assurance Internal

    Steampunk (Mclean, VA)
    …are seeking a highly skilled and experienced **Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within Steampunk CIO. Our ... internal processes and alignment with our integrated management system. The QA Internal Auditor will conduct comprehensive audits to assess the organization's… more
    Steampunk (11/14/24)
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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 currently ... 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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  • Senior Auditor - Internal Audit

    Massachusetts Port Authority (East Boston, MA)
    Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply  Senior Auditor - Internal Audit ... With a focus on continuous learning, you stay current on industry trends and lead your team with initiative, managing priorities effectively to drive successful… more
    Massachusetts Port Authority (10/14/24)
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  • Sr. Internal Auditor

    Polaris Industries (Medina, MN)
    …serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the overarching ... audit procedures and preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have the opportunity to work on a variety… more
    Polaris Industries (11/19/24)
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