- TXNM Energy (Albuquerque, NM)
- …compliance with company policies and external regulations, with minimal supervision. The senior auditor collaborates with management to identify risks, develop ... business field is with six to seven years of progressive experience in internal audit , public accounting, or relevant industry experience, or equivalent… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior...auditor to ensure the timely progression of the audit engagement. + Analyze processes and assess the level… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... audits in the mortgage, consumer banking, and commercial audit portfolio. This position works closely with senior...auditor to ensure the timely progression of the audit engagement. + Analyze processes and assess the level… more
- Grant PUD (Ephrata, WA)
- …if selected for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational ... Ethics, and the International Professional Practices Framework (IPPF - Red Book) Standards, the Audit Charter, and internal policy. + Assist the Audit … more
- MetLife (Cary, NC)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...auditor with testing and other project-related tasks. An auditor assists throughout the audit lifecycle to… more
- NuScale Power (Houston, TX)
- …Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist with the execution of ... audits as needed. They will further the reputation of the internal audit function as a strategic partner on compliance, issue identification, and remediation.… more
- Robert Half Finance & Accounting (Delray Beach, FL)
- Description We are looking for a highly skilled Senior Internal Auditor to join our team in Boca Raton, Florida. This role is ideal for a detail-oriented ... Sarbanes-Oxley requirements and other relevant auditing standards. * Present audit findings and recommendations to senior management...* Present audit findings and recommendations to senior management in a clear and actionable manner. *… more
- Ford Motor Company (Dearborn, MI)
- …** We are seeking an Internal Auditor to join the Ford Internal Audit team. The successful candidate will be responsible for providing independent and ... Proficiency in Microsoft Office Suite. + Professional certifications: Certified Internal Auditor (CIA) + Experience with audit software and data analytics… more
- Bank OZK (Little Rock, AR)
- …regulations. Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit ... audits of the Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of an audit (ie, pre-planning,… more
- Comcast (Philadelphia, PA)
- …**Core Responsibilities** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... actions. + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for… more