- AdaptHealth LLC (Philadelphia, PA)
- …your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing ... and Control Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare...such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years… more
- Heritage Bank (Portland, OR)
- …required. Professional credentials as a (CRC) Credit Risk Certification, (CIA) Certified Internal Auditor , (FRM) Financial Risk Manager or other risk credentials ... join our organization! We are seeking a Credit Review Officer/ Senior to join our Credit Review team. The credit...needed. Assists in the development and scope of the internal loan review process, including risk-based sampling of the… more
- LINDT & SPRUNGLI (Stratham, NH)
- …The Director of Media will be responsible for teaching and training the internal brand team on key media strategies, principles, and learnings, and partnering with ... across all advertised brands. Lead the annual strategic media planning process ( internal Lindt annual marketing planning process and the upfronts) including key… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... team! In the Senior Internal Auditor role, you...business and specialty areas. You will evaluate management's internal controls and influence senior management to… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... team! In the Senior Internal Auditor role, you...internal audit processes and methodology as well as business lines and supporting technology. + Participate in special… more
- NVIDIA (Santa Clara, CA)
- …on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and processes. This role ... and compliance risks warranting audit attention. + Demonstrated knowledge of business processes, internal controls, and governance principles. + Highly… more
- Tucson Electric Power (Tucson, AZ)
- **Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** ... - Lead Internal Auditor or Senior Internal Auditor ** The Lead...:** Minimum Qualifications . Bachelor's degree with Accounting, Finance, Business or IT-related major or combination of education and… 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 ... A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...responsibility. + . Provides guidance on the use of business systems, applications, and/or audit tools to create queries… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of ... audits for the Capital One Card and Auto Finance business across the US, Canada and UK. As a...third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Skanska (Fort Lauderdale, FL)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a ... our values support and drive our D&I efforts. The Senior Internal Auditor is a...communicate audit findings, and make recommendations to local and business unit management. The audits are a combination of… more
- Colonial Pipeline Company (Alpharetta, GA)
- …the East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with ... everything we do? A company growing and expanding our business that is full of opportunity? If so, we...to explore an exciting opportunity with us as a Senior Internal Auditor . As a… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... liaison between the internal audit function and key stakeholders within the business , including senior management and external auditors. + Monitor and track… 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...and communicates issues raised, offering recommended solutions relevant to business and risk. Ensures audit conclusions are based on… 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...+ Perform audits of contracts with customers or Serco business units to cover areas based on a risk… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important ... the direction of Internal Audit management. The Internal Audit Senior Auditor will...company. . Obtain and maintain a general understanding of business activities, objectives, applicable laws, regulations, and associated risks… more
- Elevance Health (Columbus, GA)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible...assessment activities for the enterprise, across all lines of business and functions, in accordance with professional and departmental… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. ... members of senior management during the course of audits/reviews, enhancing Internal Audits exposure throughout the organization + Follow up with management on… 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...qualifications and experience of the candidate selected, and Tri-State business needs at the time of hire. **Tri-State recognizes… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... all-inclusive; the employee will also perform other reasonably related business /job duties as assigned. Houston Methodist reserves the right...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -… more
