- American Water (Camden, NJ)
- …* Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit , compliance, or risk designation preferred. ... of expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Conduct risk-based… more
- Monro Muffler/Brake (Fairport, NY)
- …effectiveness and to develop improvement recommendations whenever possible. The Internal Auditor also assists in completing operational audit work and other ... at Monro. Destination Monro -Your Career is Here! The Internal Auditor completes Sarbanes-Oxley testing at the...+ Possess a solid understanding of US GAAP and internal audit principles + Strong analytical skills… more
- System One (Tulsa, OK)
- …Systems. + Certifications: + Six Sigma Certification. + FSPCA Certified. + Certified Internal Auditor , GMP Audit Certified, CIP/Fluid Systems Certified. + ... run testing. + Ensure compliance with FDA, USDA, and customer audit requirements; lead internal and external audits. + Manage corrective actions for customer… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... audits, both financial and operational, across regional locations. Develop and implement internal audit plans, methodologies, and best practices in alignment… more
- Bloomberg (New York, NY)
- Internal Auditor (Financial Focus) Location New York...to you to make it happen. What's the role? Internal Audit 's mission is to provide independent and ... our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's control environment,… more
- Capital One (Chicago, IL)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...Provide significant input into the development of the annual audit plan. + Design and execute internal … more
- NYSERDA (Albany, NY)
- …models for other capital providers. Job Overview NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit ... of the Green Bank division. The position reports to the Director of Internal Audit . Primary Responsibilities + Plan and execute audit and advisory activities… more
- RTX Corporation (Midland, GA)
- …look up. **Are you ready to go beyond?** Columbus Engine Center is seeking a qualified Internal Auditor . This Internal Auditor role will be primarily ... Part 145 + Prepare for and assist in external audit management + Conduct comprehensive audit preparation...industry standard (AS9100 or AS9110); + Must hold AS9100/AS9110 internal /lead auditor certificate + Experience auditing work… more
- Great Southern Bank (Springfield, MO)
- …join our team of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning and conducting independent ... This duty is performed 65% of the time. + Assists the Managing Director of Internal Audit and the Internal Audit Manager with development of risks… more
- International (Lisle, IL)
- Position Overview International is seeking a detail-oriented and motivated Staff Internal Auditor to support the execution of financial, operational, compliance, ... and IT areas in accordance with department policies and Global Internal Audit Standards. + Conduct audit fieldwork, including process documentation,… more