- Intuit (San Diego, 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 finance ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through trusted… more
- Federal Reserve System (Richmond, VA)
- …balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior, Lead , or Principal Internal Auditor , reporting to one of the ... Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.**...- $78,900 annually.** + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.**… more
- General Atomics and Affiliated Companies (Poway, CA)
- …well as advanced high-resolution surveillance systems. We have an exciting opportunity for an Internal Lead Auditor Quality Department located in Poway, CA ... + Represents the organization as a primary contact for internal and external audits and corrective action responses. +...education. + Must have certification to AS9100 standards, preferably Lead Auditor Certification. + Ability to work… more
- Aramco Services Company (Houston, TX)
- …Auditor and Audit Managers. This role does not have permanent direct reports; however, the Lead Auditor on any audit will have a team working for them. Duties ... Basic Function: Performs internal audits of Aramco Americas and Affiliate organizations....& Responsibilities: + Lead Auditor will be responsible for the… more
- Discover (Riverwoods, IL)
- …Banking, Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain + Additional ... and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging… more
- Spectrum (St. Louis, MO)
- …training new Lead Auditors Contribute ideas and opinions to the internal audit team Develop and maintain effective relationships within the team and individuals ... assisting in the review and evaluation of the company's internal controls over financial reporting in conjunction with the.... Perform on-going status updates with management . Perform lead audit work . Coordinate with the external auditors… more
- Academy Sports + Outdoors (Katy, TX)
- …. Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit, or Finance is preferred. CPA/CIA preferred. Work Experiences: + 4-6+ ... years of progressive experience in the areas of internal audit, public accounting, or relevant business experience. Skills:...time management skills, with the ability to support and lead multiple projects and effectively prioritize and manage a… more
- Discover (Riverwoods, IL)
- …and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... risk management framework and is valued by management as a trusted partner. Lead dynamic projects in an effort to complete complex Business Technology audits to… more
- Rock Family of Companies (Detroit, MI)
- …using Audit Command Language (ACL) or similar data mining tool **Job Summary** As Lead Internal Auditor , you will have the responsibility of understanding ... finance or a related field + Strong knowledge of risk assessment, internal controls and auditing + General knowledge of information technology general controls… more
- Discover (Riverwoods, IL)
- …**Job Description** Responsible for performing audit reviews. Performs client interviews, reviews business processes, identifies and assess controls, and communicates ... results with clients. Develops action plans. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. **Responsibilities** + Leads client audits. Develops risk assessments align to standards. Completes and… more
- Lowe's (Mooresville, NC)
- …business. Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the ... Does the concept of Agile Internal Audit interest you? Within Lowe's Internal...evaluate the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports for the of quality… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... field. * Minimum of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not required. Experience in Big… more
- J&J Family of Companies (New Brunswick, NJ)
- …internally and externally, as necessary + As part of the audit process, the Lead Technology Auditor identifies internal control best practices and promotes ... Lead Technology Auditor (1 of 3)...to other department and affiliate organizations members and may lead Internal Audit improvement projects using appropriate… more
- ManpowerGroup (Pittsburgh, PA)
- …1. **Audit Project Leadership:** Lead audit projects, serving as either an audit lead or internal auditor . Interact with personnel across the company to ... **Job Title: Internal Audit Lead ** **Location:** Downtown Pittsburgh,...effectively discuss key audit issues with management. 5. **External Auditor Support:** Assist external auditors with SOX-related audit testing… more
- Truist (Atlanta, GA)
- … 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
- Noblis (Reston, VA)
- …proficiency/experience in Quality Control/Management and/or auditing experience. + ISO 9001 Internal / Lead Auditor certified. + Knowledge and experience ... DEV Level 3. + Good understanding of CMMI standards v3.0 Model. + ISO 20000-1 Internal / Lead Auditor certified. + ISO 27001 Internal / Lead Auditor… more
- Lactalis American Group Inc. (Buffalo, NY)
- … Auditor certification preferred. Professional Certification: * ISO 9001 and ISO 22000 Standard training and lead internal auditor training for both. ... 3-5 years' experience in Quality Systems Management required. * HACCP certified; internal auditor certified preferred. Education and/or Experience: * Bachelor's… more
- Universal Health Services (King Of Prussia, PA)
- …Department is seeking a dynamic and talented Staff Auditor . In collaboration with the Lead Auditor and Manager of Internal Audit, the Staff Auditor ... responsibilities include: Planning Scope and Procedures: + In collaboration with the Lead Auditor and Manager of Internal Audit assist with the development… more
- Ford Motor Company (Cleveland, OH)
- …Ability to work all shifts, rotating shifts or weekends, should the need arise + Assist Lead Internal Auditor to assist with Internal audits, review ... CAR's and conduct follow-up audits to ensure proper closure of concerns + Assist Lead Internal Auditor with Training of both Hourly and Salary Employees on… more
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