- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job ... Description Summary The Senior Internal Auditor is responsible for planning and performing complex...to capture procedures performed, support conclusions reached, and identify internal controls and control weaknesses. + Comprehensively… more
- LA Care Health Plan (Los Angeles, CA)
- Internal Auditor III Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and...in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and… more
- Canon USA & Affiliates (Melville, NY)
- …complex business process and operational audits - Evaluate and assess the effectiveness of internal control over financial reporting in accordance with J-SOX ... USA, Inc. in Melville, NY is currently seeking an Internal Auditor ( Auditor , Internal...Moderate experience with performing, documenting and evaluating effectiveness of internal control over financial reporting… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …Internal Audit required > Professional audit certification(s) such as Certified Internal Auditor , Certified Public Accountant or Certified Information System ... professional to join Internal Audit team as: Internal Audit Professional III (Senior Auditor ) This...in: Advanced Auditing Knowledge and Experience: Deep understanding of internal audit principles, risk assessment, control evaluation,… more
- FirstEnergy (Reading, PA)
- …identification, and the effectiveness of the design of process and controls. Identifying internal control gaps in processes, controls or systems, and consulting ... of more than 3,500 megawatts. **About the Opportunity** The Auditor III/Lead Auditor conducts financial ...or finance experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System … more
- Leggett & Platt, Incorporated (Carthage, MO)
- …at our Corporate office in Carthage, MO. So, what will you be doing as an Internal Auditor ? + Perform financial , operational and integrated audits and ... Internal Auditor " Date:Jul 31, 2025 Location: Carthage, MO, US Company: Leggett...internal control reviews + Review the suitability of internal … more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... corrective action taken. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Applies current internal control frameworks such as Committee of...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -… more
- Wounded Warrior Project (Jacksonville, FL)
- …to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of risk-based internal ... Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit...+ Review audit workpapers. + Recommend practical process and control improvements. + Prepare well-written reports summarizing audit findings.… more
- Burlington (Burlington, NJ)
- …off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Senior Internal Auditor ! The Senior Internal Auditor will be ... manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely with...+ SOX: Help plan and lead execution to test internal controls over financial reporting (ICFR), and… more
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