- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, PA, US Department: Finance Description: **This is a hybrid position requiring ... this role, you will be reporting to the Manager, Internal Audit. You will primarily be executing the testing...financial, IT and risk-based audits as necessary. You will lead the development of audit risk assessments, audit planning… more
- Capital One (New York, NY)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...data management + 1+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...financial services + 1+ years of experience in performing data analysis in support of internal auditing… more
- Ameren (St. Louis, MO)
- …The Auditor assesses the effectiveness of business processes and internal controls associated with the company's key business programs, corporate governance, ... certification requirement within twenty-four (24) months is required. Proficiency in internal auditing professional standards preferred. Senior Auditor -… more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor , you'll...+ General knowledge of information technology general controls and data analytics + Proficient with Excel and Word + ... business processes and controls, planning, overseeing, and executing audits, testing internal controls, and working with leadership to identify solutions to mitigate… more
- Regions Bank (Hoover, AL)
- … (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance...necessary to validate understanding + Ability to research, analyze data , and derive facts + Ability to supervise and… more
- St Croix Hospice (Mendota Heights, MN)
- …potential risks and working cross-functionally to implement corrective actions. The Compliance Auditor will lead risk assessments, internal audits and ... + Preferred Certifications: + Certified in Healthcare Compliance (CHC) + Certified Internal Auditor (CIA) + Certified Billing and Coding Specialist (CBCS)… more
- TXNM Energy (Albuquerque, NM)
- …the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... Sr Auditor Location: Albuquerque, NM, United States Job ID:...thinking, and problem-solving abilities. Ability to design, perform, and lead others on tests of critical internal … more
- M&T Bank (Bridgeport, CT)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...Embrace innovative change. + Understand how to effectively incorporate data analytics. + Actively seek out knowledge in the… more
- TECO Energy (Tampa, FL)
- …financial component (risk assessments, substantive sampling, analytical testing, etc.). The Auditor works closely with other team members, internal clients, ... **Title:** IT Auditor (Staff or Senior) **Company:** Tampa Electric Company...facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and its subsidiaries, while… more