- State of Arkansas (Little Rock, AR)
- …policies, procedures, and regulatory requirements, as well as identifying opportunities for operational improvement. The Internal Auditor works closely with ... INTERNAL AUDITOR Date: Oct 17, 2025...and improving the effectiveness of an agency's or organization's internal controls , risk management processes, and governance… more
- Citizens (Johnston, RI)
- Description Senior Auditor - Operational Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor on our Operational Risk ... will lead and/or participate in audit activities relating to Operational and Enterprise Risk Management. The Senior Auditor...that bank policies, processes, and procedures are being followed, internal controls and safeguards are in place… more
- Georgetown Univerisity (Washington, DC)
- …audits to evaluate operational , compliance, financial, and strategic risks and related internal controls . The Senior Internal Auditor will provide ... Auditor will also serve as a risk and controls specialist, working with leadership across the institution to...and implementing a comprehensive annual audit plan, which includes operational and financial audits, internal control… more
- Celtic Bank (Salt Lake City, UT)
- …offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence with operational procedures and ... developed so controls and/or processes can be effectively enhanced. The Internal Auditor Manager may also participate in consultative projects performed by… more
- Subaru of America (Camden, NJ)
- …of risk management, control , and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational ... and information technology (IT) risks along with the related internal controls . + High level of professional...pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) ,… more
- Kohler Co. (Kohler, WI)
- …and provide expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational , and IT internal ... internal controls . **Specific Responsibilities** As an Internal Auditor , responsibilities include: + Planning and...audit clients, and key business management to help manage operational and financial risks. + Identifying control … more
- City of Minneapolis (Minneapolis, MN)
- Internal Auditor II Print (https://www.governmentjobs.com/careers/minneapolismn/jobs/newprint/5108775) Apply Internal Auditor II Salary $74,353.76 - ... Exempt Bargaining Unit CPE + Description + Benefits + Questions Position Description An Internal Auditor II performs complex audits, leads Internal Auditors… more
- AAA Mid Atlantic (Wilmington, DE)
- …the team! The Internal Auditor ensures an adequate system of internal controls exists that promotes operational efficiency and safeguarding of ... This work is performed for all companies within the ACA organization. The Internal Auditor conducts generally routine functions under the direction of the… more
- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional ... conducts engagements to evaluate the nature and extent of internal controls over a broad range of...functional areas are conducting operations in accordance with good internal control practices and in compliance with… more
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA) Date: Sep 22, 2025 Location: Webster or Boston, MA, US Company: MAPFRE **Who We Are** A dynamic, forward-thinking ... enhance stakeholder engagement. + Conduct interviews with management to assess and document internal controls . + Analyze audit documentation and data to identify… more
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