- Georgetown Univerisity (Washington, DC)
- …to evaluate operational , compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, ... Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for...and implementing a comprehensive annual audit plan, which includes operational and financial audits, internal control reviews,… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Corrections and Community Supervision, Department of Title Internal Auditor 1 Occupational Category Financial, Accounting, Auditing Salary ... Audit Unit (IAU) is seeking a candidate for an Internal Auditor 1 (IA1) position. The DOCCS'...State. The incumbent of this position will primarily perform internal audits of DOCCS' operational and financial… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... lead in the development, implementation, and evaluation of financial, operational , and compliance internal audits for assigned...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- The Davey Tree Expert Company (Kent, OH)
- …NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit ... with management to assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that reports to the Manager… more
- State of Minnesota (St. Paul, MN)
- …controls. . Professional certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), ... **Working Title: Internal Controls Auditor ** **Job Class: ...to determine compliance, evaluate accounting policies and financial records/statements, operational performance and internal controls, identify deficiencies… more
- Burlington (Burlington, NJ)
- …off-price retail stores in the nation, join the Burlington Stores, Inc. team as a **Senior Internal Auditor ** ! The Senior Internal Auditor will be ... manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely with...to identify risks, plan, scope, execute and report on operational , technology, or compliance Internal Audits; provide… more
- Madison Gas & Electric (Madison, WI)
- ** Internal Auditor ** Location **Madison** Job Category **Accounting/Finance** Apply Now ... (https://phf.tbe.taleo.net/phf01/ats/careers/v2/applyRequisition?org=MGE&cws=38&rid=1969) **POSITION PURPOSE** The Internal Auditor I is responsible for supporting… more
- Robert Half Finance & Accounting (Houston, TX)
- …exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal ... a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems… more
- Chewy (Plantation, FL)
- …Risk-Based Audit plan and Sarbanes-Oxley (SOX) program compliance fieldwork. The Staff Internal Auditor will perform financial, operational , and compliance ... **Our Opportunity:** We at Chewy are seeking a Staff Internal Auditor to join our dynamic ...field . + 1-3 years of proven experience in internal audit, external audit, or risk consulting, preferably with… more
- New York State Civil Service (Albany, NY)
- …or taxation.OR * One year of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for the full ... HELP Yes Agency State Comptroller, Office of the Title Auditor 1, SG-18, Auditor Trainee 2, (Equated...Two years of professional experience in accounting/auditing or financial internal or field auditing, where you were… more
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