- Choice Hotels (North Bethesda, MD)
- JOB SUMMARY: Join our Internal Audit team as a Senior Internal Auditor ! In this role, you'll evaluate financial, compliance, and operational controls, identify ... Apply today and help us strengthen our control environment! RESPONSIBILITIES: + Perform risk evaluation of audit area to define scope and identify key controls for… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around the country. The ... inefficiencies. + Provide expertise in Sarbanes-Oxley compliance, business controls, and risk management. + Analyze financial and operational data to uncover areas… more
- Iowa State University (IA)
- The Board of Regents, State of Iowa, is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit. ... business processes for appropriate internal controls; identifies areas of process risk and recommends specific steps for improvement; applies internal audit… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certification in Risk Management Assurance (CRMA), or ... Internal Auditor Job ID: 251077 Location: DC - L'Enfant...technology, innovation, utilizing AI and Data Analytics to enhance risk assurance and advisory services! If this is then… more
- State of Massachusetts (Boston, MA)
- …**Organization:** **Off of State Treas & Rec Genrl* **Title:** *MSRB Senior Auditor * **Location:** *Massachusetts-Boston-1 Winter Street* **Requisition ID:** ... etc. * Works collaboratively with the Audit Supervisor to conduct MSRB's annual risk assessment. * Assists the Audit Supervisor in preparing MSRB's annual audit… more
- ThermoFisher Scientific (Waltham, MA)
- …Conditions** Office **Job Description** We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our ... controls and processes meet required standards, + Assist with the development of risk assessments and audit plans, + Work closely with management teams in developing… more
- NuScale Power (Houston, TX)
- …Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist ... all phases of SOX, operational, and compliance audits, including risk assessment, planning, scoping, execution, and reporting. + Review...applicable to key IT processes. + Assist in performing risk assessments and provide updates as changes in the… more
- M&T Bank (Buffalo, NY)
- …their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause. Communicate findings to Bank management in a timely… more
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA) Date: Nov 22, 2025 Location: Webster or Boston, MA, US Company: MAPFRE **Who We Are** A dynamic, forward-thinking ... Audit team plays a crucial role in ensuring transparency, risk mitigation, and continuous process improvement. We are looking...and continuous process improvement. We are looking for an Auditor to optimize and streamline our audit processes while… more
- Expand Energy Corporation (Oklahoma City, OK)
- …## **Job Summary** We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal ... Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\),… more