- Sallie Mae (Newark, DE)
- …students, for future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… more
- Intuit (Mountain View, 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 finance ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through trusted… more
- Johnson Controls (Milwaukee, WI)
- What you will do We are looking for a Lead Internal Auditor that will be responsible for planning, supervising and executing field audits, evaluations of ... internal controls, financial and management reporting, operational effectiveness, and...be performed, including risk analysis and audit programming. + Lead audit staff in responsible projects to ensure audit… more
- Fannie Mae (Washington, DC)
- …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 ... the following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance and Single-Family… more
- Bridgestone Americas (TN)
- …and audit committee, helping our company deliver on its business objectives. We seek a Lead Internal Auditor with strong project management skills to drive ... & Audit **Position Summary** We are a modern, strategy-oriented internal audit function that provides assurance and acts as...out of Bridgestone HQ in Nashville, TN. **Responsibilities** + Lead remote audit teams in the execution of risk-based,… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team. This role will report to the Manager 2, SOX Program Management and ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through trusted… more
- Federal Reserve Bank (Richmond, VA)
- …find balance. **About the Opportunity** The Audit Department has an immediate opening for a Lead or Principal Internal Auditor , reporting to one of the ... with the International Standards for the Professional Practice of Internal Auditing (IIA Standards); prepares well-documented work papers in...(Green Card) status. + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.**… more
- State of Minnesota (Pipestone, MN)
- **Working Title: Internal Auditor Lead ** **Job Class: State Program Administrator, Coordinator** **Agency: Department of Employment and Economic ... or similar functions. **Preferred Qualifications** Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems … more
- Fannie Mae (Washington, DC)
- …and expertise, including credit risk, commercial mortgage and fraud risk knowledge to lead internal audits and reviews across Fannie Mae's Multifamily division. ... and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Lead Associate role will offer you the flexibility to make each day… more
- Insight Global (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most significant risks. This position ... . Skills and Requirements Bachelor's Degree 3-5 Years Experience in internal /external audit or relevant business experience Master's Degree CPA, CIA, CISA… more
- Rock Family of Companies (Detroit, MI)
- …using Audit Command Language (ACL) or similar data mining tool **Job Summary** As Lead Internal Auditor , you will have the responsibility of understanding ... finance or a related field + Strong knowledge of risk assessment, internal controls and auditing + General knowledge of information technology general controls… more
- Discover (Riverwoods, IL)
- …issues within the day-to-day role to management. How You'll Do It + Lead client audits. Develop risk assessments align to standards. Complete and document audit ... fieldwork and testing. Identify potential findings for discussion with management. Discuss findings with clients and develop action plans. Complete review of audit work of assigned staff. + Communicate statuses of audits and findings to clients. Partner with… more
- Lowe's (Mooresville, NC)
- …business. Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the ... Does the concept of Agile Internal Audit interest you? Within Lowe's Internal...evaluate the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports for the of quality… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... field. * Minimum of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not required. Experience in Big… more
- Entergy (New Orleans, LA)
- …team to identify sources of risk or areas for improvement. + Perform and lead internal audits by effectively assessing the risk area, determining extent of ... Requirements** **Minimum education and experience required of the position** + Auditor Lead : Bachelor's Degree in Accounting, Business, Computer Science… more
- ManpowerGroup (Pittsburgh, PA)
- …1. **Audit Project Leadership:** Lead audit projects, serving as either an audit lead or internal auditor . Interact with personnel across the company to ... **Job Title: Internal Audit Lead ** **Location:** Downtown Pittsburgh,...effectively discuss key audit issues with management. 5. **External Auditor Support:** Assist external auditors with SOX-related audit testing… more
- Truist (Charlotte, NC)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- HUB International (Chicago, IL)
- …ensure Hub International is effectively mitigating critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and advisory ... sense of creativity and flexibility toward meeting objectives. **Responsibilities:** + Lead and execute end-to-end internal audits, including, developing audit… more
- Nuclear Fuel Services (Barberton, OH)
- …qualification surveys, implementation audits, and surveillances as an auditor or lead auditor + Perform periodic internal audits, surveillances and ... Applications including Word, Excel, PowerPoint, MS Project + Experience as a Lead Auditor on multiple internal and supplier audits preferred + Knowledge… more