- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- embecta (Parsippany, NJ)
- …- is designed to support the varying needs of our diverse and global employees. ** Senior Internal Auditor ** Internal Audit evaluates the adequacy and ... Senior Management and its Board of Directors. The Internal Audit process encompasses the following major activities: +...Sarbanes Oxley requirements. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud … more
- Blue KC (Kansas City, MO)
- …+ Any of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified ... Provides input to business risk assessments used to develop the annual Internal Audit Plan, which includes both risk-based and mandatory/recurring audit and… more
- Hawaii Pacific Health (Honolulu, HI)
- …limited to, Certified Internal Auditor (CIA), Certified Health Care Internal Auditor Professional (CHIAP), Certified Fraud Examiner (CFE), Certified ... skills, abilities, relevant experience and training, as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category**… more
- Indy Gov (Indianapolis, IN)
- …experience. Must possess or be willing to obtain Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, or Certified Information ... performance processes and helps ensure effective operation of the internal controls system. The Audit Manager provides high-level oversight...procedures to be performed + Manage and assist the Senior Auditor with developing the audit program… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr ... Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit...Auditors will generally be assigned to investigate complaints of fraud , waste, and abuse of public funds and resources.… more
- Herbalife (Los Angeles, CA)
- Sr . Internal Auditor , Data...will be responsible for performing IT audits, analytical and fraud detection procedures for the Internal Audit ... share to linkedin Apply Now **Overview** THE ROLE: The Sr . Internal Auditor , Data Analytics...GAAP, good business practices, government guidelines, and laws. The Sr . Internal Auditor will identify… more
- Capital One (Plano, TX)
- …related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional ... DART Experienced Sr . Auditor , FCC/ Corporate Compliance (Hybrid)...Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** +… more
- First Student (Cincinnati, OH)
- …the most advanced training and technology the transportation industry has to offer.** The Senior Internal Auditor will report directly to the Senior ... to various FS operating locations across North America. The Senior Internal Auditor will be...fraud investigation work as requested, working either alongside Internal Audit colleagues and/or in collaboration with other assurance… more
- NextEra Energy (Juno Beach, FL)
- ** Sr Internal Auditor ** **Date:** Feb...+ Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA) + Master's Degree **Job Overview** ... or Equivalent Experience * Experience: 4+ years **Preferred Qualifications** * Certified Internal Auditor * Certified Public Accountant (CPA) * Certified… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , Internal Audit ( **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of business ... of education and experience will be considered. Professional Certifications: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation… more
- TXNM Energy (Albuquerque, NM)
- Sr Auditor Location: Albuquerque, NM, United States Job ID: 6088832 Date Posted:Jan 8, 2025 **POSTING DEADLINE** This position is posted until filled. ... is preferred. + Sarbanes-Oxley Act (SOX) experience preferred. **JOB DESCRIPTION** ** Sr Auditor ** Salary Grade: G06 Minimum Midpoint Maximum $74,796… more
- Subaru of America (Camden, NJ)
- …exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading ... Systems Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud...audit experience. Prior Big 4 audit experience at a Senior Manager/Director level is preferred. + Auditing Knowledge: Extensive… more
- Hormel Foods (Austin, MN)
- ** Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for ... processes in compliance with Sarbanes-Oxley Section 404 legislation. + Assists Director - Internal Audit in risk assessment, audit planning, fraud investigations,… more
- Newegg Inc. (Diamond Bar, CA)
- …unit leaders and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting services to ... Accounting, Finance, or related field. * at least 2 years of experience in internal audit, public accounting, financial analysis, or SOX 404. * CPA, CIA certified or… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... and of Citi's respective regulators, globally. USPB Overview: The Internal Audit (IA) US Personal Banking (USPB) team is...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …tasks as assigned.** **Job Requirements:** + Bachelor's degree in accounting. + Certified Internal Auditor (CIA) and/or Certified Fraud Examiner (CFE) + ... **Job Summary:** The Senior Manager of Internal Audit is..."Employer of Choice" competitions:** Choctaw Nation of Oklahoma received recognition as one of six Best Places to Work… more
- Brink's (Coppell, TX)
- …procedures. Responsible to monitor the Company's computer network for mismanagement, fraud and inefficiency. Recommend changes when procedures or compliance is ... and management to recommended operational changes or financial procedures and internal controls to identify exceptions to established norms. Major Responsibilities:… more
- Commonwealth of Pennsylvania (PA)
- …+ Certified Management Accountant (CMA) + Chartered Global Management Accountant (CGMA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + ... Senior Investment Accountant Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4804564) Apply Senior Investment Accountant Salary $96,646.00… more
- Colonial Pipeline Company (Alpharetta, GA)
- …** Senior ** ** Internal Auditor ** **-** **Technology** **Position** As the Senior Internal Auditor - Technology, you are responsible for conducting ... fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology...and serves as a resource on current and expected internal controls, risks, fraud , and compliance topics.… more