- Cardinal Health (Raleigh, NC)
- …+ 3+ years internal or external audit experience, preferred + Certified Internal Auditor or Certified Public Accountant Preferred + Good communication skills ... candidates that reside in Eastern or Central time zones. **_What Internal Audit- Finance contributes to Cardinal Health_** Finance oversees the accounting,… more
- CARMAX (Richmond, VA)
- …to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit Services team through the ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...many hats such as thought leader, risk champion and advisor , project manager, coach, and brand ambassador. In all… more
- St Croix Hospice (Mendota Heights, MN)
- …+ Preferred Certifications: + Certified in Healthcare Compliance (CHC) + Certified Internal Auditor (CIA) + Certified Billing and Coding Specialist (CBCS) ... potential risks and working cross-functionally to implement corrective actions. The Compliance Auditor will lead risk assessments, internal audits and compliance… more
- Unum Group (Baton Rouge, LA)
- …levels. Unum's purpose is to help the working world thrive throughout life's moments. Internal Audit's (IA's) vision is to be a trusted advisor that contributes ... complex audit activities specializing in one functional area of Internal Audit and with the ability to contribute across...our shared vision. You will thrive as a Senior Auditor on the Corporate Audit team if you have… more
- Robert Half Finance & Accounting (Chicago, IL)
- …career advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal ... with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also serves… more
- Robert Half Finance & Accounting (Chicago, IL)
- …regulations and business objectives + Assess operating risks and efficiency of internal controls, including performing a gap analysis to identify control weaknesses ... Senior Leadership + Develop and promote process enhancements within Internal Audit to cultivate best-in-class audit processes and maintain...the highest quality standards + Serve as a trusted advisor to the business and brand ambassador for the… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or related certification. Working Conditions: + ... These are supported by Transamerica Corporate , which includes Finance , People and Places, General Counsel, Risk, Internal...with key IT contacts. + Serve as a technical advisor on IT aspects of financial and operational audits.… more
- Huntington National Bank (Minnetonka, MN)
- …Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. Serving as an ... advisor to your audit engagement stakeholders, the Senior will...and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization to learn… more
- Robert Half Technology (Atlanta, GA)
- …of industries. You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk. Requirements What ... and ensure audit quality standards. + Guide clients through risk assessments, internal control improvements, and remediation strategies. + Act as a trusted … more
- Meta (Austin, TX)
- …**Preferred Qualifications:** Preferred Qualifications: 14. Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... is looking for a skilled Risk and Controls Systems Advisor to join our Global Finance Risk...applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment. They… more
- Copeland (St. Louis, MO)
- …accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor ... professional to join our organization as the Director of Internal Audit. In this role, you will be assisting... Audit, you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations… more
- State of Georgia (Fulton County, GA)
- Director of Internal Audits- Atlanta Georgia - Fulton - Atlanta (https://ga.referrals.selectminds.com/jobs/75090/other-jobs-matching/location-only) Administrative & ... a visionary, strategic leader to serve as a trusted advisor to senior leadership, transforming audit insights into actionable...Reporting to the Chief of Staff, the Director of Internal Audit will lead our internal audit… more
- Amalgamated Bank (New York, NY)
- Senior Internal Auditor Job Description Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing audit assignments ... toward achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) +… more
- Adams County Government (Westminster, CO)
- …Coordinator leads annual budget development, cost allocation, financial analysis, and internal controls while monitoring spending across all funding streams to ... strong fiscal stewardship. This position serves as the fiscal advisor to the Head Start Administrator and acts as...a key liaison with funding agencies, auditors, and County finance partners. Examples of Duties for Success 1. Strategic… more
- Nebraska Public Power District (Columbus, NE)
- …performance metrics applicable for this position. Work accurately and timely with internal and/or external auditor requests. Provides investment income and ... pm Central Time. This position will report to the Treasury and Finance Manager. **Position Summary** The Debt and Investment Administrator oversees the District's… more
- University of Rochester (Rochester, NY)
- …in compliance (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional) is ... Type: Full time Scheduled Weekly Hours: 40 Department: 100005 Ofc Exec VP Admin & Finance Work Shift: UR - Day (United States of America) Range: UR URG 121… more
- Administrative Office of the US Courts (Washington, DC)
- …law); or a certificate as certified public accountant or a certified internal auditor , obtained through written examination. TRANSCRIPT REQUIRED (C) Completion ... Division (FOD). The FOD supports financial operations including accounting, finance , travel, disbursement, external financial and tax reporting, investment services,… more
- MTA (Jamaica, NY)
- …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its...out fraud, waste and abuse. Serve as a leading advisor in managing MTA and its subsidiary agencies' Corporate… more
- The County of Los Angeles (Los Angeles, CA)
- …rate models. Partner with Leadership and Business Units Serve as a trusted advisor to the Departmental Finance Manager and senior leaders, translating complex ... Angeles County, CA Job Type Full time Job Number W1081G-HE Department INTERNAL SERVICES Opening Date 11/21/2025 + Description + Benefits + Questions Position/Program… more
- Wipfli LLP (South Portland, ME)
- …Job LocationsUS-PA-Radnor | US-GA-Atlanta | US-MI-Southfield, MI | US-PA-Philadelphia | US-ME-South Portland Job ID 2025-7555 Category Internal Finance Remote No ... accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position has… more