- Celtic Bank (Salt Lake City, UT)
- Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in ... internal audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting… more
- Robert Half Finance & Accounting (Honolulu, HI)
- Description We are looking for an experienced Internal Auditor to join our team in Honolulu, Hawaii. This role is integral to maintaining and enhancing the ... effectiveness of our internal controls, risk management procedures, and compliance standards. The...strategies and governance frameworks. * Develop and execute annual internal audit plans to address key areas of concern.… more
- Robert Half Finance & Accounting (Portland, ME)
- Description We are looking for an experienced Internal Auditor to join our team in Portland, Maine. In this role, you will oversee comprehensive audit ... any gaps or areas for improvement. * Prepare detailed internal audit reports that outline findings and actionable recommendations...Requirements * Minimum of 5 years of experience in internal auditing or a related field. * Strong expertise… more
- NVIDIA (Santa Clara, CA)
- …how you can make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business ... insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain management… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas. In this role, you will take a ... position in conducting audits, evaluating operational processes, and ensuring compliance with internal controls. This is an exciting opportunity to contribute to the… more
- ThermoFisher Scientific (Waltham, MA)
- …Office **Job Description** We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters in ... Waltham, MA! **Duties & Responsibilities** The individual will conduct internal financial audits / internal control reviews including testing financial records… more
- Safran (Burley, ID)
- …* Knowledge of quality tools & methodologies (8D, APQP / FMEA, lean sigma) * Experienced internal auditor * Good data collation & analytical skills What's ... external audits & associated NCR's & improvements o Site internal audits & associated NCR's & improvements * Proximity...program for Quality topics & IT tools * Conduct internal audits * Promote & identify areas for improvement… more
- Capital One (Charlotte, NC)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor ( Experienced Senior Auditor )...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Capital One (Charlotte, NC)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years ... Principal Auditor ( Experienced Senior Auditor ),...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Riverwoods, IL)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Principal Auditor ( Experienced Senior Auditor ),...of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
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