- MUFG (Los Angeles, CA)
- …end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more ... observations that effectively convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while… more
- Spire Energy (St. Louis, MO)
- …the annual IA Work Plan within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager. + Prepare process narratives or flow charts ... Auditor Date: Dec 11, 2025 Location: Saint Louis,...Req ID: 11342 Job Location: St Louis Job Segment: Compliance , Internal Audit, CPA, Accounting, Risk Management,… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description Our client is looking for a Senior Internal Auditor to join their dynamic team in Minneapolis, Minnesota. In this role, you will leverage your ... expertise to enhance business processes, strengthen compliance measures, and identify areas of risk ...PowerPoint. * Certification such as CPA or Certified Internal Auditor is preferred. * Proven ability to lead teams,… 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 in ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to expand the...we continue to expand the Internal Audit, and Enterprise Risk Function. The successful candidates will possess: + Exquisite… more
- Humana (Corpus Christi, TX)
- …Discharge records for compliance , accuracy, and completeness, helping reduce audit risk and billing delays. The auditor monitors QA metrics, identifies ... community and help us put health first** The Home Health Quality Auditor ensures clinical documentation meets CMS regulations, OASIS accuracy, and Medicare… more
- Target (Brooklyn Park, MN)
- …and controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and execution of ... of work. **Internal Audit** helps bring Target's purpose to life through assurance & risk insights that matter as we collaborate with risk & business owners… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... and regulatory trends impacting financial services + Basic understanding of Risk / Compliance /Audit competencies + Strong verbal and written communication skills.… more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing ... internal controls, and working with leadership to identify solutions to mitigate risk in a rapidly growing, public company. You'll report to Internal Audit… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal Audit ... Senior Manager and focus on operational audits of Intuit's...the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **Responsibilities** + Conduct… more
- NYSERDA (Albany, NY)
- …capital providers. Job Overview NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit experience, including ... for identifying risks, evaluating the effectiveness of internal controls, examining compliance with policies, and assessing the adequacy of governance structures… more