- ManTech (Herndon, VA)
- MANTECH seeks a motivated, career and customer-oriented ** Senior Internal Auditor ** to join our Regulatory Affairs and Compliance team. The candidate ... but are not limited to:** + Perform comprehensive financial, operational, and compliance audits from planning to reporting, ensuring the effectiveness of our risk… more
- NVIDIA (Santa Clara, CA)
- …you 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 processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain management and… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for ... to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company policies and procedures as well as legal… more
- Robert Half Finance & Accounting (Boston, MA)
- Description We are looking for a dedicated and detail-oriented Senior Internal Auditor to join a respected financial services firm in Boston, Massachusetts. ... and testing exceptions. * Collaborate with external auditors and internal teams, including Finance, IT, and Compliance ,...and internal teams, including Finance, IT, and Compliance , to support certification programs. * Monitor and assess… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... data intelligence. This role supports the execution of financial, operational, compliance and technology-driven audits while mentoring junior staff and driving… more
- UCHealth (Aurora, CO)
- …experience. + Preferred Licensure/Certification: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Description Location: UCHealth UCHlth Admin 2450 Peoria, US:CO:Aurora Department: UCHlth Internal Audit FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks)… more
- MyFlorida (Tallahassee, FL)
- …audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision ... Lead Senior IT Auditor ( Auditor ...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- Robert Half Finance & Accounting (Baltimore, MD)
- … controls, Sarbanes-Oxley compliance , and business process evaluation. * Certified Internal Auditor (CIA) designation or equivalent is highly preferred. * ... 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.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under general direction, uses extensive ... audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with...procedures and internal control reviews to ensure compliance with policies and procedures. + Participate in audit… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more