- Washington Metropolitan Area Transit Authority (Washington, DC)
- Sr. Internal Auditor Job ID: 251078 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 12/03/2025 - 12/21/2025 Union NRP ... Regular/Temporary: Regular **Job Description** **Sr. Internal Auditor Marketing Statement:** The Washington Metropolitan Area Transit Authority is seeking a… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Auditor Job ID: 251077 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 12/03/2025 - 12/18/2025 Union NRP Regular/Temporary: ... Regular **Job Description** ** Internal Auditor Marketing Statement:** Come join the...by assessing financial, operational, compliance, and contractual processes; identifying control gaps; and recommending improvements to strengthen controls… more
- ERCOT (Taylor, TX)
- …to evaluate risks and controls within the audit area + Ensures adequate internal controls are maintained by following up on prior audit recommendations + ... to a major in such fields is required **CERTIFICATION** + CIA Certified Internal Auditor (Preferred) + CPA Certified Public Accountant (Preferred) + CISA… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion ... explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal..., you'll play a key role in strengthening our internal controls , ensuring compliance with Sarbanes-Oxley (SOX),… more
- International (Lisle, IL)
- Position Overview International is seeking a detail-oriented and motivated Staff Internal Auditor to support the execution of financial, operational, compliance, ... audit fieldwork, including process documentation, risk assessment, and evaluation of internal controls . + Prepare accurate, well-organized audit workpapers and… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team of audit ... Basic understanding of IT fundamentals such as IT general controls (eg, User access and provisioning). _2. Operational Audits...standards, trends, and best practices + General awareness of internal control frameworks such as COSO, NIST… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems...current certification as a Lead AS9100D or Lead ISO9001:2015 auditor with a minimum of 8 years of experience… more
- Expand Energy Corporation (Oklahoma City, OK)
- …Administartion, IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor ... work experience ## **Additional Qualifications** + Active and current Certified Internal Auditor \(CIA\) certification, Certified Information Systems Auditor… more
- Stellantis (Auburn Hills, MI)
- … as well as external auditors, as needed. The Controls Assurance Auditor will conduct walkthrough meetings with control owners, execute the entire testing ... will support in the scoping, planning, creation and execution of testing of internal controls over financial reporting ("ICFR") based on the assessment approach… more
- embecta (Parsippany, NJ)
- … Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk ... + Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and...audits such as SOX compliance, financial accounting and reporting, internal control design, operational and compliance auditing.… more
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