- BeOne Medicines (Emeryville, CA)
- …close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing operational ... business partnerships with relevant functions at working level to enhance collaborated risk management and control processes. + Coordinate and collaborate with… more
- Performance Food Group (Dallas, TX)
- …projects that support ongoing improvements in effectiveness, efficiency, and risk management . The Senior Internal Auditor executes the complete audit ... **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp...+ Maintain effective working relationships with corporate and operating management and staff. + Maintain a high level of… more
- Kodiak Gas Services (The Woodlands, TX)
- …as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits ... across various departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and… more
- ITS Technologies & Logistics (Fort Worth, TX)
- … internal audits to assess the process effectiveness, adequacy, and efficiency of internal controls, risk management , and governance. + Perform monthly ... accounting, or a related field + Well versed in internal controls, risk management /assessment, and...Professional certification such as CIA (Certified Internal Auditor ), CPA, CHIAP, or CISA + Project management… more
- Navy Federal Credit Union (Pensacola, FL)
- …and operate well in a team environment to achieve goals + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... Self-manage workload/timelines and report delays and issues to audit management + Participate in Internal Audit strategic...in Internal Audit + Working knowledge of internal control concepts and practices and risk -based… more
- Ramsey County (St. Paul, MN)
- Internal Auditor Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/5061707) Apply Internal Auditor Salary $61,357.00 - $92,035.00 ... schedule, and quality commitments that will address county wide internal control issues, risk mitigation, and issue...Training and Experience Rating = 100% The examination for Internal Auditor will consist of a training… more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services is recruiting for an AVP/VP Internal Auditor role for a global boutique Bank firm located in midtown Manhattan. Our ... Third Party Risk , Regulatory Compliance, Treasury, and Risk Management . Must have at least one...supervisory guidelines + Bachelor or Master Degree The AVP/VP Internal Auditor role requires 2 days per… more
- ERCOT (Taylor, TX)
- …subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management , and control environments (eg NIST,ITIL, ISO, COSO) + ... CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills, ... management responsibilities in the absence of the Chief Auditor . + Because Tri-State is an electric utility with...Internal Audit team. + Advise and collaborate with management on system upgrades, implementation and action plans as… more
- FirstEnergy (Reading, PA)
- …or accounting or finance experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), ... the integrity of the financial statements. + Provides consulting services to business management on risk identification, and the effectiveness of the design of… more