- Celtic Bank (Salt Lake City, UT)
- Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead ... internal audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls… more
- Subaru of America (Camden, NJ)
- …the effectiveness of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, ... or actively pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) , Required Work Environment: + Hybrid Role:… more
- Georgetown Univerisity (Washington, DC)
- …Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be responsible for defining, ... Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to… more
- ERCOT (Taylor, TX)
- …Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...rotated based on business needs as determined by the Manager + Remote work is required to be performed… more
- Capital One (Riverwoods, IL)
- …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Kohler Co. (Kohler, WI)
- ** Internal Auditor ** _Work Mode: Onsite_ **Location:** Onsite - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with ... on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and... risk-focused audit assignments under the direction of the Manager - Internal Audit. This role may… more
- Post Holdings Inc. (Lansing, IL)
- …manufacturing environment. + Completed PCQI training + SQF Edition 8 + Certified HACCP Manager + Internal Auditor training + Must have excellent ... and corporate programs. Leads and participates in regulatory, customer, and internal audits. Provides leadership in the development, training and maintenance of… 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 ... out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan ...constraints and shape priorities. + Negotiate audit parameters with Manager / Sr. Director. + If leading a team, will… more
- 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
- Under Armour, Inc. (Baltimore, MD)
- Internal Auditor ** Internal Auditor **...join our Internal Audit team. Reporting to the Internal Audit Manager , this role will primarily focus ... on Sarbanes-Oxley (SOX) compliance and internal controls testing (approximately 70%), with additional responsibilities in operational audits (approximately 30%)… more
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