- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …3 days a week in our Walnut Creek, CA corporate office. Job Summary Our Senior Internal Auditor , independently plans, leads and directs moderate to complex ... IIA Global Standards, Internal Audit Charter and internal expectations + Performs high- quality risk assessments...internal auditing experience + CPA (preferred) + Certified Internal Auditor (preferred) #LI-VB1 We target between… more
- Elevance Health (Indianapolis, IN)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible...to: + Lead the development and execution of high quality assessments of the Company's complex processes and controls… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... audit findings to assess resolution and corrective action taken. ** QUALITY /SAFETY ESSENTIAL FUNCTIONS** + Applies current internal ...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... focused on delivering top- quality assurance services to the organization's Audit Committee. Audit...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Nebraska Public Power District (Columbus, NE)
- …required prior to consideration for Senior Auditor . Senior Auditor - Certification as Certified Internal Auditor (CIA), Certified Public ... **Staff or Senior Auditor ** Columbus, NE, US, 68602-0499...pm Central Time. This position will report to the Internal Audit Services Manager. **Position Summary** Under direction of… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. ... sharing best audit practices in order to obtain a quality audit product for the company + Opportunities to...senior management during the course of audits/reviews, enhancing Internal Audits exposure throughout the organization + Follow up… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... delivering top- quality assurance services to the organization's Audit Committee. Audit...Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification +… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... focused on delivering top- quality assurance services to the organization's Audit Committee. Audit...third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... (BCAS) team! In the Senior Internal Auditor role, you...business process owners and management. + Prepare and deliver high- quality internal work papers and client facing… more
- Portland General Electric (Portland, OR)
- …advancing innovative clean energy solutions that are also affordable and accessible to all. ** Senior Internal Auditor ** At PGE, our work involves dreaming ... help enable this transformation, we are seeking an experienced Senior Internal Auditor to join...and drives ownership of their work to meet engagement quality and timelines. + Drafts clear, concise, and progressive… more