- Tucson Electric Power (Tucson, AZ)
- …overseeing joint-venture projects. Both the Lead and the Senior Internal Auditor will also document and test controls for compliance with applicable laws ... the completed work and ascertain that recommendations to improve internal controls are effective. * Participates in...system, power control system, shareholder accounting, etc. ** Senior Internal Auditor :** Minimum Qualifications… more
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA) Date: Nov 22, 2025 Location: Webster or Boston, MA, US Company: MAPFRE **Who We Are** A dynamic, forward-thinking ... enhance stakeholder engagement. + Conduct interviews with management to assess and document internal controls . + Analyze audit documentation and data to identify… more
- Essentia Health (Duluth, MN)
- …engagements in accordance with the Institute of Internal Auditor 's International Professional Practices Framework (IPPF). Identifies control weaknesses, ... experience for Senior + Proficient understanding of internal controls , internal auditing and...the IPPF + CPA (Certified Public Accountant), CIA (Certified Internal Auditor ) or CISA (Certified Information Systems… more
- University Of Vermont (Burlington, VT)
- …is seeking a strategic and principled professional to serve as its Chief Internal Auditor . This executive role oversees the university's independent Audit ... services that support institutional effectiveness and accountability. The Chief Internal Auditor works closely with the Board...constituents across the university to promote sound governance and internal controls , and to advance a culture… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ... net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and...in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and… more
- System One (Houston, TX)
- Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire Compensation: $100000 - $115000 annually Contractor Work Model: Hybrid (Mon-Tue in ... a global technology leader driving energy innovation as an Internal Auditor ! This role is pivotal in...background strongly preferred). + Minimum 1-2 years as a Senior Auditor or Finance Auditor .… more
- Liberty Utilities (Manchester, NH)
- Senior Internal Auditor LU Service Corp. Londonderry, NH, US, 03053Manchester, NH, US, 03101Joplin, MO, US, 64801Joplin, MO, US, 64801 **Algonquin Power & ... internal audit projects and supporting the Company's internal controls over financial reporting (ICFR, Sarbanes-Oxley)...and the Board of Directors. To accomplish this, the Senior Internal Auditor ( auditor… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... audits across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and… more
- Serco (Herndon, VA)
- …policies & procedures, accounting standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ... join their Internal Audit Team as an ** Internal Auditor ( Senior Auditor...+ Knowledge and experience in methods for auditing processes, internal controls , accounting standards, and process documentation… more
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