- Georgetown Univerisity (Washington, DC)
- …to evaluate operational , compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, ... Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for...and implementing a comprehensive annual audit plan, which includes operational and financial audits, internal control reviews,… more
- Celtic Bank (Salt Lake City, UT)
- …The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence with operational procedures and financial ... is growing, and we are looking for an experienced Internal Auditor Manager to join the team....lead well-designed audit testing programs to assess potential credit, operational , regulatory, and/or financial risks faced by the bank.… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... lead in the development, implementation, and evaluation of financial, operational , and compliance internal audits for assigned...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … 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 ...Auditor is responsible for planning and performing complex operational , financial and compliance audits, management advisory services, and… more
- Performance Food Group (Dallas, TX)
- **127007BR** **Job Title:** Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... environment, including culture of rewards, recognition, and respect **Position Summary:** The Internal Auditor reports to Internal Audit Leadership. As… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Senior Internal Auditor is responsible for planning, performing and reporting auditing activities in various business units of the ... Company. The Senior Internal Auditor performs auditing activities and audits...services, including recycling, waste, special waste, hazardous waste and field services. Our industry-leading commitments to advance circularity and… more
- Aston Carter (Kansas City, MO)
- …Description The Senior Internal Auditor will perform Internal Control/Sarbanes-Oxley, Financial, Compliance, and Operational audits. This role involves ... Internal Auditor Job...execute, and conclude various audit projects. Responsibilities + Conduct Internal Control/Sarbanes-Oxley, Financial, Compliance, and Operational audits.… more
- ITS Technologies & Logistics (Fort Worth, TX)
- **Overview** ConGlobal is seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for ... degree) + 5-7 years of relevant professional experience in internal auditing, public accounting, or a related field...tools. **Preferred** + Professional certification such as CIA (Certified Internal Auditor ), CPA, CHIAP, or CISA +… 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: ... to support the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned… 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...to identify risks, plan, scope, execute and report on operational , technology, or compliance Internal Audits; provide… more