- 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 ... Education ( OCHE ) and as a shared services internal auditor for other participating higher education..., CISA , CFE ) is preferred. **Experience:** + + 2 years of professional experience working in a related… more
- Kaleida Health (Buffalo, NY)
- …or relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... year of experience in a professional work environment required. 2 years of experience in Public Accounting, Internal... 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a… more
- MUFG (New York, NY)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of… more
- Highmark Health (Pittsburgh, PA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... company in lieu of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing,...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- Coinbase (Harrisburg, PA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...company's SOX 404 and SOC (eg, SOC 1, SOC 2 ) testing programs. This includes leading the annual and… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit...industry regulations and standards, including NIST, ISO 27001, SOC 2 , and PCI DSS and provide recommendations to the… more
- embecta (Parsippany, NJ)
- …or Accounting or equivalent required. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or working towards ... innovative solutions, partnerships and the passion of more than 2 ,000 employees around the globe. For more information, visit...the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness of all… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are ... more. About the Role We are seeking a Manager, Internal Audit, who will be responsible for audits and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- JPMorgan Chase (Jersey City, NJ)
- …training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, ... process through automation **Required qualifications, capabilities and skills** + 2 + years of internal or external auditing...capabilities and skills** + 2 + years of internal or external auditing experience, or relevant business experience… more
- Banner Health (Phoenix, AZ)
- …certifications within 12 months of hire: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified ... **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance...and assisting in the development of risk-based audit plans. 2 . Assists in the planning and execution of audit… more