- 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 you ... standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the...+ A good understanding of core operational and financial systems , processes, risks and controls + Knowledge and experience… more
- Kodiak Gas Services (The Woodlands, TX)
- …(Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor ) preferred. **Work Experience** + 2+ ... as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits across… more
- Navy Federal Credit Union (Winchester, VA)
- Overview To contribute to the planning and execution of complex IT, information security, pre-implementation, and integrated engagements. May act as an Auditor ... and assess Navy Federal's technological infrastructure to ensure processes and systems run accurately and efficiently, while remaining secure and meeting compliance… more
- Integra LifeSciences (Princeton, NJ)
- …to advance patient outcomes and set new standards of care. **SUMMARY** The Senior Quality Compliance Manager will lead, coordinate and perform corporate audits of ... and communication skills should create instant credibility with auditees and senior management while helping deliver the audit program's targets on-time and… 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 ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Vestis Services (Roswell, GA)
- …+ Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) credentials or willingness to obtain ... **Description** **Job Overview:** As a Senior Internal Auditor you will guide...their rights pursuant to federal employment laws. For further information , please review the Know Your Rights (https://www.eeoc.gov/poster) notice… more
- Deloitte (Nashville, TN)
- …+ Proficiency with collaboration tools. + Understanding of risk and controls, information systems , information security, process development, data analysis, ... Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your...CRISC or similar. + Understanding of risk and controls, information systems , information security, process… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... Qualifications Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 2+… more
- REI (Seattle, WA)
- …opportunities to improve processes. **Qualifications** + Bachelor's degree in information systems , computer science, engineering, accounting or equivalent ... and improve governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans, and completes...+ Masters in management information systems , computer science or related field… 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 governance ... audit reports, summarizing findings, conclusions, and actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress… more