- Ventura County (Ventura, CA)
- …not limited to financial, compliance , performance and information systems. Internal Auditor /Analyst II is a fully experienced/journey-level classification in ... Internal Auditor /Analyst II Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4668923) Apply...fairness of financial statement presentations, compliance with legal requirements, adequacy of internal controls and… more
- MetLife (New York, NY)
- …for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The Senior ... is responsible for performing audits of financial, operational, and compliance risk management as well as legal ...as follows: Key Responsibilities * Conduct audits to ensure compliance with company policies and internal controls.… more
- MetLife (Whippany, NJ)
- …for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The Senior ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...is responsible for performing audits of financial, operational, and compliance risk management as well as legal … more
- Robert Half Technology (Ankeny, IA)
- Description We are offering a short term contract employment opportunity for an IT Internal Auditor in ANKENY, Iowa. This role is pivotal within our team, with ... play a key role in annual controls testing for compliance , primarily within the IT sector. Responsibilities: * Assist...Minimum of 3 years of experience as an IT Internal Auditor or in a similar role… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk ... auditing plans, and identifying areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to drive… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job ... Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational, financial and compliance audits, management… more
- University of Oregon (Eugene, OR)
- Internal Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=534985&lJobSourceTypeID=831&sLanguage=en-us) Job ... value collaboration 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… more
- First Student (Cincinnati, OH)
- …most advanced training and technology the transportation industry has to offer.** The Senior Internal Auditor will report directly to the Senior Director of ... audits that are primarily focused on operational, financial, and compliance across First Student (FS). This will be a...various FS operating locations across North America. The Senior Internal Auditor will be responsible for all… more
- Robert Half Finance & Accounting (Braselton, GA)
- …Finance, Computer Science, or Business. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Governance Risk Compliance Professional (GRCP) ... Description SENIOR INTERNAL AUDITOR - International Manufacturer in...solutions for finance and accounting, technology, marketing and creative, legal , and administrative and customer support roles. Robert Half… more
- Kanaan Communications, LLC (Palm Beach Gardens, FL)
- Discover a more connected Senior Internal Auditor career At Dycom Industries, as a Senior Internal Auditor , you'll be responsible for conducting audits ... external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO framework....and much more! What you'll do as a Senior Internal Auditor + Perform ongoing SOX activities… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …member of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments related to ... (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects with IT… more
- Robert Half Finance & Accounting (West Des Moines, IA)
- Description We are seeking a Sr. Internal Auditor to join our team in WEST DES MOINES, Iowa. In this role, you will be responsible for coordinating with external ... reviews and execute those reviews efficiently * Document the internal control environment to ensure transparency and compliance...Proven experience in a similar role, such as an Internal Auditor . * Proficiency in Audit Program,… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …or an information systems field; OR A Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or ... controls and record keeping, reliability, security, regulatory and legal compliance , and compliance with...systems field + A Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems … more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Unique Senior Accountant / Internal Auditor opportunity! Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and well ... known national manufacturing company for a newly created Senior Accountant, Internal Auditor position. This is unique opportunity to begin as a Senior Accountant… more
- Clean Harbors (Norwell, MA)
- …acting in a safe manner; + Partner effectively with operations, compliance and legal organizations to develop and execute internal EHS compliance audit ... Clean Harbors is looking for a **Senior Auditor , EHS Compliance ** to sit in...sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range of the company's… more
- UPMC (Pittsburgh, PA)
- …update or discuss unique audit findings and recommendations as requested by the Compliance Manager. It is the Auditor 's responsibility to seek out meetings ... of audit for manager or practice discussion. + Perform internal retrospective, concurrent or prospective medical chart audits to... Auditor , Junior Medical Auditor and Auditor Analyst as required or as requested Compliance… more
- EverBank (Jacksonville, FL)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership ... programs for audits, the review of complex financial, operational, compliance and risk systems, processes and procedures to determine...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… more
- GE HealthCare (Chicago, IL)
- …Audit/Risk Management data analytics experience or exposure + General knowledge of legal , regulatory and compliance requirements + Experience in industries such ... **Job Description Summary** The Internal Audit (IA) function is in year two...Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues… more
- NextEra Energy (Juno Beach, FL)
- **Sr Internal Auditor ** **Date:** Jan 3, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 84770 is the world's ... + Certified Public Accountant (CPA) + Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA) + Master's Degree **Job Overview** Employees in this… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager, Internal … more