- Capital One (Chicago, IL)
- …-in-charge role Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Principal Auditor - Global Payment Network Capital One's Audit...of our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Colonial Pipeline Company (Alpharetta, GA)
- …providing refined products to more than 50 million Americans. **About the** **Senior** ** Internal Auditor ** **Position** Are you a strategic thinker with a ... explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal...hear from you! **What You Get to Do:** + Lead and execute audits and advisory engagements from planning… 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
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive transformation. ... As a **Senior IT Auditor ** , you'll be at the forefront of shaping...to uncover risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... landscape and contribute to high-impact audit engagements. Responsibilities + Lead and execute full-cycle internal audits across...+ At least 2 years of audit, accounting or finance experience OR + Master's degree + At least… more
- Insmed Incorporated (NJ)
- … Finance , Business or related fieldCertified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) is requiredMinimum of 20 years of progressive ... are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead...assessments and ongoing remediation efforts.Partner with functional leaders across Finance , IT, Legal, Compliance and the Operations to ensure… more
- embecta (Parsippany, NJ)
- … Finance ) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... safe, effective, and innovative healthcare solutions. This individual will lead a high-performing audit team and foster a culture...internal audit function as a pipeline for future finance and operational leadership roles. + Promote a culture… more
- 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 . **Position...Assistant Controller - Financial Reporting & Compliance. **DUTIES:** + Lead , prioritize, and delegate work activities related to NREL's… more
- Unknown (Pleasant Grove, UT)
- Vice President of Internal Audit About the Company Community-focused banking group Industry Banking Type Privately Held Founded 1993 Employees 201-500 Specialties ... will be instrumental in maintaining the integrity and effectiveness of the internal audit processes. This role involves a range of responsibilities, including risk… more
- Entrust (Shakopee, MN)
- …for US **Preferred Qualifications:** + Professional certification [such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... MIS, or Risk Management) + Minimum seven years audit experience, including internal auditing lead role and incorporating risk assessment, planning, audit… more
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