- 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...improvements and prioritize action in the areas of highest risk . You will be able to work independently, knowing… 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 +...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers… 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
- Elevance Health (Columbus, GA)
- ** Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, … more
- Capital One (Chicago, IL)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor ... to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact… 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...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work ... may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking...Internal Auditors as we continue to expand the Internal Audit, and Enterprise Risk Function. The… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... Principles (GAAP) and other relevant standards. + 5+ years of experience in internal controls, auditing, or risk management. + Knowledge of financial systems… more
- Capital One (Chicago, IL)
- …Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years ... Principal Auditor (Experienced Senior Auditor ), Global Payment...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more