- Robert Half Finance & Accounting (Cypress, CA)
- …great company located in Cypress, CA. This is a growing and dynamic organization! Senior Internal Auditor will assist Division Manager , Internal Audit in ... Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team...financial and business control environment of the company. Senior Internal Auditor works on complex audit areas… more
- Robert Half Finance & Accounting (Columbia, MD)
- …Half has partnered with a well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking to add a Risk Manager to ... effectively manage and mitigate risks across their enterprise. As the Risk Manager , you will be responsible for developing, implementing, and overseeing the… more
- Hilton (El Segundo, CA)
- **Description \- Internal ** A Relief Night Auditor /Overnight Manager on Duty \(MOD\) is responsible for relieving the Head Night Auditor and Overnight ... for Hiring\. **Job:** _General Manager /Hotel Manager_ **Title:** _Relief Overnight Manager on Duty/Night Auditor \- Embassy Suites\-LAX South_ **Location:**… more
- Commerce Bank (Kansas City, MO)
- …experience preferred + Certified Public Accountant (CPA),Certified Internal Auditor (CIA) or Certified Regulatory Compliance Manager (CRCM) designation, ... competencies.) About This Job As a member of the Internal Audit Department, you will be a trusted advisor...considered for one of four levels, which include Staff Auditor , Senior Auditor , Audit Analyst or Senior… more
- Universal Health Services (King Of Prussia, PA)
- …is seeking a dynamic and talented Staff Auditor . In collaboration with the Lead Auditor and Manager of Internal Audit, the Staff Auditor will ... include: Planning Scope and Procedures: + In collaboration with the Lead Auditor and Manager of Internal Audit assist with the development of the… more
- Capital One (Mclean, VA)
- …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Concepts FUNCTION OF WORK: To serve as the head auditor for an internal audit program. LEVEL OF WORK: Program Manager . SUPERVISION RECEIVED: Typically from ... (CPA) license, Certified Fraud Examiner (CFE), or the certified internal auditor (CIA) designation. GENERAL OPTION: Both... auditing program of a department. Differs from Audit Manager by the absence of management duties over an… more
- Federal Reserve System (Richmond, VA)
- …The Audit Department has an immediate opening for a Senior, Lead, or Principal Internal Auditor , reporting to one of the managers in the department. The ... Actively participate in, Lead, and/or oversee audit activities as Auditor , Auditor -in-Charge, or Engagement Manager ,...Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.**… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Concepts FUNCTION OF WORK: To serve as the head auditor for an internal audit program. LEVEL OF WORK: Program Manager . SUPERVISION RECEIVED: Typically from ... accountant (CPA) license, Certified Fraud Examiner (CFE), or certified internal auditor (CIA) designation. SUBSTITUTIONS: A master's... auditing program of a department. Differs from Audit Manager by the absence of management duties over an… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Federal Reserve System (New York, NY)
- …a risk-based auditing approach. The Audit Group has an opening for an Internal Auditor . You will understand financial and operational auditing concepts and ... auditing complex technology projects is desirable. **Your role as Internal Auditor :** You will participate in audits...You will participate in audits reporting to an Audit Manager or Lead Auditor . + Work on… more
- City of Reno, NV (Reno, NV)
- Internal Auditor Print Subscribe Class Title ...Appear before and advise the City Council and City Manager on matters related to the City's internal ... license. Possession of certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Lowe's (Mooresville, NC)
- Does the concept of Agile Internal Audit interest you? Within Lowe's Internal Audit function, the agile auditing methodology and mindset is leveraged to focus on ... front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate...responsible for driving agile audits that evaluate the established internal controls designed to manage the Company's most significant… more
- ICU Medical (UT)
- …. Other alternative/desired Certifications: o Certified Public Accountant (CPA) o Certified Internal Auditor (CIA) . Medical device industry experience is a ... *Position Summary*// The IT Auditor , Internal Audit supports the operation...Internal Audit Charter under the direction of the Manager , Internal Audit - IT (MIA), Associate… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal ...compile audit findings. * Provide periodic reports to the Internal Audit Manager and Director regarding the ... Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal ...compile audit findings. * Provide periodic reports to the Internal Audit Manager and Director regarding the ... Audit Puerto Rico General Responsibilities The IT Internal Auditor monitors and evaluates how well risks are managed in Evertec. In this role, you also will… more
- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date May 23, 2024 Requisition # 103382 As a major Silicon ... at Stanford University, under limited supervision of a senior auditor or audit manager . **CORE DUTIES* at...new data or situations. **Certifications and Licenses:** + Certified Internal Auditor , Certified Information Systems Auditor… more
- Utilities Service, LLC (Willow Grove, PA)
- **Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real go-getter ... or lead execution of special projects and Management requests, and development of Internal Audit Staff. **Senior Internal Auditor Responsibilities:** +… more
- GEHA (Lee's Summit, MO)
- …personalized customer experience, sustained by a nimble and efficient organization. The Senior Internal Auditor assists in leading and executing the planning and ... certifications include (but are not limited to) Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems … more
- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...with team members and business partners As a Sr. Internal Auditor within PNC's IT Audit Application… more
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