- Bloomberg (New York, NY)
- Internal Auditor - Lead Auditor : Innovation, Data Analytics, and AI Focus Location New York Business Area Accounting and Finance Ref # 10046223 ... to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective...support operational needs. * If you are a forward-thinking auditor passionate about driving innovation, data analytics, and AI… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team… more
- FirstEnergy (Reading, PA)
- …with a total capacity of more than 3,500 megawatts. **About the Opportunity** The Auditor III/ Lead Auditor conducts financial and compliance audits, as well ... or accounting or finance experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA),… more
- Stryker (Philadelphia, PA)
- …testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide ... management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …with a focus on financial, operational, and compliance risks on a corporate-wide basis. The lead internal auditor may often direct and review the work ... performed by other internal audit personnel. You will report to the Internal Audit Director. **Primary Tasks:** 1. You will conduct financial, operational, and… more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, ... testing internal controls, and working with leadership to identify solutions...teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities +… more
- General Atomics (Poway, CA)
- …well as advanced high-resolution surveillance systems. We have an exciting opportunity for an Internal Lead Auditor Quality Department located in Poway, CA ... + Represents the organization as a primary contact for internal and external audits and corrective action responses. +...in lieu of education. + Must have certification as Lead Auditor to AS9100 standards. + Ability… more
- Battelle Memorial Institute (OH)
- …**Preferred Qualifications** + ISO 17025 Auditor + ISO 9001 Certified Internal / Lead Auditor + Experience facilitating or participating in causal ... and/or comply with Battelle standards, government regulations, client specifications and internal policies. May facilitate causal analysis to identify causes of… more
- Truist (Richmond, VA)
- … control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- ERCOT (Taylor, TX)
- …reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to ... CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager… more
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