- Family Dollar (Chesapeake, VA)
- …States without the need for current or future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit ** is responsible for executing ... Lifecycle (SDLC), along with proven experience in planning, executing, and reporting internal audit projects. **Principal Duties & Responsibilities:** ** Audit… more
- Marathon Petroleum Corporation (Findlay, OH)
- …required or must be obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH...reports and presentations of audit results for Audit Committee, and / or senior &… more
- Grant PUD (Ephrata, WA)
- …if selected for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational ... Ethics, and the International Professional Practices Framework (IPPF - Red Book) Standards, the Audit Charter, and internal policy. + Assist the Audit … more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... audits in the mortgage, consumer banking, and commercial audit portfolio. This position works closely with senior...auditor to ensure the timely progression of the audit engagement. + Analyze processes and assess the level… more
- Columbia Bank (Irvine, CA)
- … audit plan as applicable. + Maintain clear communication channels to keep audit clients and Internal Audit Management aware of progress, challenges, ... clients, business unit leadership, risk/compliance partners, vendors, and within the Internal Audit department. Represent Internal Audit on various… more
- Bank OZK (Little Rock, AR)
- …regulations. Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit ... audits of the Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of an audit (ie, pre-planning,… more
- The Walt Disney Company (Glendale, CA)
- …environment **Preferred Qualifications:** + Experience at a top accounting firm or the internal audit function of a reputable public company + Experience with ... + Gain and apply historical knowledge of the department's audit work in order to leverage internal ...department's audit work in order to leverage internal department experience in future audits **Basic Qualifications:** +… more
- Molina Healthcare (Macon, GA)
- JOB DESCRIPTION Job Summary Provides senior level audit support for delegation oversight activities. Responsible for ensuring delegates are complaint with the ... and performs pre-delegation, annual audits, and ensures all components of audit activities comply with contractual, regulatory, and accreditation requirements. *… more
- NVR (Reston, VA)
- Internal Auditor Job Category Accounting / Finance Market Location VA - Northern Virginia Location VA - Reston Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=35806) Our Internal Auditors partner directly with our senior management… more
- M&T Bank (Bridgeport, CT)
- …standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more