- 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...opportunity for professionals passionate about elevating audit practices through technology , innovation, utilizing AI and Data Analytics to enhance… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... **Key roles and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems (QMS) and relevant… more
- Expand Energy Corporation (Oklahoma City, OK)
- …actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical ... Administartion, IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor … more
- Wipfli LLP (Green Bay, WI)
- …issues and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. + Perform audits under ... Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). +… more
- Ally (Lansing, MI)
- …achievement of objectives and goals. * Curiosity, passion, and the skills for technology . * Analytical attitude - think before you leap. * Proactively challenge the ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …the adequacy and effectiveness of controls applicable to the computing and technology environment. + ** Internal Controls, Compliance & Process Improvement:** ... **Description** **STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED...to thrive. The Audit Department is responsible for providing internal auditing services that include reviewing business processes, systems,… 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 Assistant Controller. This is a pivotal new role crucial to… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... 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
- Lyric (Newtown Square, PA)
- Lyric is an AI-first, platform-based healthcare technology company, committed to simplifying the business of care by preventing inaccurate payments and reducing ... years of pre-pay editing expertise, dedicated teams, and top technology . Lyric is proud to be recognized as 2025...immigration support are not available for this position. The Senior Manager, Clinical Content Maintenance will serve as a… more
- GRAIL (Durham, NC)
- …United Kingdom. It is supported by leading global investors and pharmaceutical, technology , and healthcare companies. For more information, please visit grail.com . ... Reporting to the Senior Director, Quality Strategy & Operational Excellence, the ...also supports Change Control, Quality Planning, clinical laboratory licensure/certification, internal and external audits, and other activities as assigned.… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare… more
- FM (Johnston, RI)
- …decisions, combining property loss prevention with insurance protection. The Head of Technology Strategy and Governance is a senior executive reporting to ... for helping define and monitoring the execution of the enterprise technology strategy, ensuring alignment with business objectives, regulatory requirements, and… 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
- REI (Seattle, WA)
- …giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process reviews, all in ... governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans,...management in business. Suggest improvements in process, policy, or technology as appropriate. + Ensure that findings and value… more
- Essentia Health (Duluth, MN)
- … internal audit engagements in accordance with the Institute of Internal Auditor 's International Professional Practices Framework (IPPF). Identifies control ... the IPPF + CPA (Certified Public Accountant), CIA (Certified Internal Auditor ) or CISA (Certified Information Systems...be given to candidates with experience aligning with the Senior Internal Audit level, the hiring team… 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 ... one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned.… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills, ... Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff... Audit team or other personnel on audit methods, internal controls, emerging risks or information technology … 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...of technical expertise in fields such as auditing, finance, technology , operations, or investigations. Ability to flourish in a… 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...as well as corporate support functions (HR, Finance, Procurement, Technology functions, etc). The scope of the engagements will… more
- MyFlorida (Tallahassee, FL)
- …of Accountancy and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The ... Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
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