- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Senior Auditor - Payments Network Capital One's Audit...our integration effort. **Responsibilities:** + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- General Atomics (Poway, CA)
- …well as advanced high-resolution surveillance systems. We have an exciting opportunity for an Internal Lead Auditor Quality Department located in Poway, CA ... graphs, charts and reports. + Assist in development of audit question/checklists. + Lead AS9100 quality audits...in lieu of education. + Must have certification as Lead Auditor to AS9100 standards. + Ability… more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor , you'll have...in a rapidly growing, public company. You'll report to Internal Audit leadership. **About the Role** + Plan, ... business processes and controls, planning, overseeing, and executing audits, testing internal controls, and working with leadership to identify solutions to mitigate… more
- Atlas Sand Company, LLC (Austin, TX)
- …management and provide critical inputs for reporting to the Audit Committee. * Lead and represent Internal Audit at stakeholder meetings. * Lead ... How You Will Make an Impact As a Senior Internal Auditor , you will gain valuable exposure...be able to drive meaningful improvements over time. The Internal Audit team is cross-functional, and you… more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and ... is generally focused on more critical areas of the audit . The Senior Auditor participates in some...to the audit . Present objective and independent audit opinion on the adequacy of internal … more
- Globus Medical, Inc. (Audubon, PA)
- …are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will work closely with the Internal ... Audit Director and Internal Audit team in the execution of the board...+ Excellent communication skills and the ability to effectively lead a discussion or meeting **Physical Demands** **:** The… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ... controls testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs to document various SOX...of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set… more
- Johns Hopkins University (Baltimore, MD)
- …Utilize advanced knowledge of Microsoft Office Suite applications and other business and audit -related software to conduct internal audit work and extraction ... with operational auditors on projects. The Sr. Information Technology Auditor will set clear expectations for the audit...Auditors. + At the senior level may act as lead on a multi-entity audit requiring coordination… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …careers and creating new legacies. **Crafted Highlights:** In the role of Sr IT Internal Auditor based in Milwaukee, WI, you'll join our Global Internal ... IT at Molson Coors. **What You'll Be Brewing:** + Lead and execute IT audit from planning...pay decisions including but not limited to the required work location, previous work experience, skill set and internal … more
- Eversource Energy (East Berlin, CT)
- … or Vice President of Internal Audit & Security, the Senior Internal Auditor carries out the following primary duties, with a minimum of supervision\. + ... Environmental Internal Auditor will be responsible for executing the environmental audit plan that includes all aspects of internal audit work\.… more