- 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 ... The Internal Auditor (Specific Functional Area) supports the Audit & Compliance department by contributing to complex audit, advisory, compliance , and/or… more
- nVent (St. Louis County, MN)
- …connecting and protecting our customers with inventive electrical solutions. **Join nVent as a Senior Finance Auditor and make an impact!** In this role, you'll ... help evaluate and improve risk oversight, controls, and governance processes across a global...variety of audits and advisory work-including SOX control assessments, compliance reviews, operational audits, and strategic projects throughout the… more
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain management and operations. You will… more
- 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 risks, and recommend improvements that drive efficiency and compliance . We're looking for a detail-oriented professional with audit experience and a passion… more
- Great Southern Bank (Springfield, MO)
- …Come join our team of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning and conducting independent ... evaluating processes and controls to identify any deficiencies or non- compliance with established policies, procedures, applicable regulatory guidance, or industry… more
- Bank OZK (Little Rock, AR)
- …Bank OZK benefits (https://careers.ozk.com/benefits) . Job Purpose & Scope Conducts compliance audits to assess design adequacy and operational effectiveness of ... Essential Job Functions + Performs more complex audit tasks related to BSA/AML/OFAC compliance audits of the Bank, its systems, applications and branches. + Works… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …controls, and identify process inefficiencies. + Provide expertise in Sarbanes-Oxley compliance , business controls, and risk management. + Analyze financial ... compliance , and business process evaluation. * Certified Internal Auditor (CIA) designation or equivalent is highly preferred. * Exceptional analytical… 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. ... and financial data of various departments to ensure accuracy and compliance with university and government guidelines, policies, and regulations; researches… more
- CIBC (IL)
- …for our technology and business processes. As a Senior Auditor , Information Technology, you'll conduct risk -focused audits, advise business partners ... on internal controls, and help ensure compliance with CIBC policies, accounting standards, and regulatory requirements. You'll use your expertise to develop and… 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:** ... processes for efficiency, effectiveness and adequacy of controls. * Conducts compliance , operational and financial reviews and audits; documents findings and… more