- Sallie Mae (Newark, DE)
- …future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for ... a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills, and risk...field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… 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 ... on the following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance and… 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
- Capital One (Mclean, VA)
- …Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst ... 1 (19052), United States of America, McLean, Virginia Principal Auditor - Finance (Hybrid) **Capital One is...of the broader Audit team, the candidate will also lead or contribute to other audits as determined through… more
- Capital One (Mclean, VA)
- …compliance, risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), ... 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor Risk Management/ Finance Audits (Hybrid) **Capital One's Audit function is… more
- Capital One (Mclean, VA)
- …services** + **2+ years of experience in performing data analysis in support of internal auditing** + **Certified Internal Auditor (CIA), Certified Public ... 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) **Capital One is seeking...of the broader Audit team, the candidate will also lead or contribute to other audits as determined through… 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
- Citigroup (New York, NY)
- …ingenuity that leads to solutions that are simple, creative, and responsive. The Chief Auditor for Credit Risk, Finance CRO, Banking, International and NAM Risk ... **Role Overview** The Chief Auditor is a senior level management position responsible...a senior level management position responsible for managing Citi's Internal Audit's (IA's) risk based audit approach, in coordination… 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
- 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 ... and partner closely with the SOX Technology Transformation Team. Intuit's Finance team drives business growth and profitability through strategic, financial and… 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 partner closely with the SOX Technology Team. Intuit's Finance team drives business growth and profitability through strategic, financial and operational… more
- 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
- 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
- Robert Half Management Resources (Fort Washington, PA)
- …compliance procedures. Requirements Skills/Qualifications of Internal Controls Specialist/SOX Auditor + Bachelor's degree in Accounting, Finance , or related ... Description Internal Controls Specialist/SOX Auditor Our client...Sarbanes-Oxley Act (SOX) regulations, performing SOX testing, and maintaining internal controls. The successful candidate will lead … more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Sep 21, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... (https://www.governmentjobs.com/careers/fleg/jobs/4540999/it- auditor ) at GovernmentJobs.com The Florida Legislature Florida Auditor General's Office General Summary A Lead … more
- Entergy (Jackson, MS)
- …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
- Paylocity (Schaumburg, IL)
- …we make it happen. Join Paylocity and launch your career! Position Overview: The Senior Internal Auditor will assist the Internal Audit team in completing ... including SOX as well as other financial, operational and compliance audits. The Senior Internal Auditor will test and detail review the tests of the design… more
- 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...required, preferably in Business Administration with a concentration in Finance /Accounting or equivalent work experience (see below).Master's degree a… more
- ASSA ABLOY (Austin, TX)
- …us out here: www.hidglobal.com and https://youtu.be/23km5H4K9Eo As our Senior Internal Auditor you'll support HID's success by: + Lead and execute various ... Career Opportunities: Senior Internal Auditor (31447) Requisition ID 31447...- USA: Texas (Austin - Center Ridge Dr.) - Finance - Posting Country (1) - Yes - Mid-senior… more
- 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...assurance reviews on workpapers prepared by team members. + Lead audit engagements and support team members to ensure… more