- NANA Regional Corporation (Colorado Springs, CO)
- The Supply Auditor conducts internal audits IAW ISO 9001:2015 in the Supply and Services Department that includes, but not limited to, SSA operations, SSMO ... operations, ASP operations, CIF operations, and IPBO. The Auditor understands and applies ISO concepts, principles, and requirements. May also conduct audits and… more
- Regions Bank (Birmingham, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for ... the Professional Practice of Internal Auditing (SPPIA). **Primary Responsibilities** + Assists in the...assessing risk + Performs audit engagements according to the internal audit methodology with limited supervision + Creates workpapers… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for ... the Professional Practice of Internal Auditing (SPPIA). **Primary Responsibilities** + Understands the concept of risk-based auditing and perform audit engagement… more
- FirstBank PR (San Juan, PR)
- …regulations. Highly Recommended Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and Certified Anti-Money Laundering ... AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our Company At FirstBank PR,...Auditor . . Assist in the preparation of the internal audit report drafts and summarize all audits observations… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be eligible… more
- University of Utah (Salt Lake City, UT)
- …02/20/2026 **Priority Review Date (Note - Posting may close at any time)** **Job Summary** The internal auditor serves as the internal auditor for the ... of Higher Education ( OCHE ) and as a shared services internal auditor for other participating higher education institutions within the Utah System of… more
- Pacific Gas and Electric Company (San Ramon, CA)
- …findings and are used to communicate to various levels of management. The QA Auditor develops and updates internal auditing and quality improvement processes and ... document PG&E's overall effectiveness related to regulatory mandates and internal compliance standards. The QA Auditor may...mandates and internal compliance standards. The QA Auditor may work with regulatory agencies on inspections or… more
- Coinbase (Montpelier, VT)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
- Copeland (St. Louis, MO)
- …in 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...this role, you will be assisting the Vice President, Internal Audit in building, overseeing and executing all aspects… more
- Kaleida Health (Buffalo, NY)
- …or relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange...**Work Type** **: Full-Time** **Shift 1** **Job Description** **he Internal Audit Analyst at Kaleida Health is responsible for… more