- 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 ... internal audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls… more
- ERCOT (Taylor, TX)
- …Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...rotated based on business needs as determined by the Manager + Remote work is required to be performed… more
- Capital One (Plano, TX)
- …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Idaho Division of Human Resources (Pocatello, ID)
- Internal Auditor II Posting Begin Date:...with minimal supervision from the Systemwide CAE, a Systemwide Internal Audit Manager or a project lead. ... and implementing the Board's policies, programs, and initiatives. Summary: The Internal Auditor II in an experience internal audit position inPocatello,… more
- Post Holdings Inc. (Chaska, MN)
- …CERTIFICATES, REGISTRATIONS: * Completed PCQI training * SQF Edition 8 * Certified HACCP Manager * Internal Auditor training The above statements are ... and corporate programs. Leads and participates in regulatory, customer, and internal audits. Provides leadership in the development, training and maintenance of… more
- Post Holdings Inc. (Lansing, IL)
- …manufacturing environment. + Completed PCQI training + SQF Edition 8 + Certified HACCP Manager + Internal Auditor training + Must have excellent ... and corporate programs. Leads and participates in regulatory, customer, and internal audits. Provides leadership in the development, training and maintenance of… more
- CARMAX (Richmond, VA)
- …for improvements in internal controls + With guidance from senior auditor , and sometimes manager , reviewing press releases, 10-Q's, the annual report ... will be performed under the supervision of the Senior Internal Auditor or other Internal ... internal controls + With guidance from senior auditor , and sometimes manager , performing walkthroughs and… more
- Truist (Raleigh, NC)
- …(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
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor ) - in Herndon, VA** . In this role ... government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on...able to work independently, knowing when to draw on manager support and will report to a member of… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Auditor ** Internal Auditor **...join our Internal Audit team. Reporting to the Internal Audit Manager , this role will primarily focus ... on Sarbanes-Oxley (SOX) compliance and internal controls testing (approximately 70%), with additional responsibilities in operational audits (approximately 30%)… more