• ERCOT (Taylor, TX)
    …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes,...results of each audit with review by a Lead Auditor or the Director, Internal Audit +… more
    DirectEmployers Association (09/10/25)
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  • Battelle Memorial Institute (Columbus, OH)
    …of regulatory practices and other guidance documents. **Preferred Qualifications** + ISO 17025 Auditor + ISO 9001 Certified Internal /Lead Auditor + ... and/or comply with Battelle standards, government regulations, client specifications and internal policies. May facilitate causal analysis to identify causes of… more
    DirectEmployers Association (09/04/25)
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  • National Renewable Energy Laboratory (Golden, CO)
    …or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience ... **Posting Title** Internal Controls Manager . **Location** Remote ...career and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations … more
    DirectEmployers Association (09/26/25)
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  • RGP (Greeley, CO)
    …**_This requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations , including team supervision and audit ... compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations , risk management, and business processes. +… more
    DirectEmployers Association (10/10/25)
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  • Entrust (Shakopee, MN)
    …for US **Preferred Qualifications:** + Professional certification [such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and… more
    DirectEmployers Association (09/11/25)
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  • Warner Music Group (New York, NY)
    …Department work closely with employees in the Business Affairs, Finance, Production, Operations , New Media, and Marketing departments of each label client to fulfill ... reports we receive, making recommendations to the relevant WMG internal label clients regarding how to respond to those...review and analysis of audit claims submitted by the auditor in question, as well as the relevant provisions… more
    DirectEmployers Association (11/14/25)
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  • SanDisk (Milpitas, CA)
    …facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations . With our global reach, we ensure the global supply chain has ... to Sandisk Finance. This role will lead our GL Operations , Global Close and Consolidation, and Technical Accounting and...US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf… more
    DirectEmployers Association (09/27/25)
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  • Internal Auditor

    Norfolk Southern (Atlanta, GA)
    Internal Auditor Apply now " **Date:** Oct 30, 2025 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition39199:B3 Internal ... and collaborating and coaching to win. **Job Description** **Primary Purpose** The internal auditor provides independent assurance over the control environment… more
    Norfolk Southern (11/21/25)
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  • Sr Internal Auditor - Technology

    Truist (Winston Salem, NC)
    …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
    Truist (11/13/25)
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  • Auditor 9-12 - Corporate Oversight Division

    State of Michigan (Lansing, MI)
    …of Auditor General positions responsible for auditing. Possession of a Certified Internal Auditor certification or a Certified Information System Auditor ... Auditor 10 One year of professional experience auditing accounting, financial, and operations records equivalent to an Auditor 9. Auditor P11 Two… more
    State of Michigan (11/20/25)
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