• Internal Auditor - Lead Audit…

    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
    Equitable (08/22/25)
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  • Lead Internal Auditor

    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
    FirstEnergy (07/24/25)
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  • Lead Auditor

    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
    Rock Family of Companies (07/16/25)
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  • Casino Internal Auditor III

    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
    Choctaw Nation of Oklahoma (09/03/25)
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  • Certified Lead Auditor

    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
    General Atomics (07/23/25)
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  • Quality Assurance Regulatory Auditor

    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
    Battelle Memorial Institute (09/04/25)
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  • Sr Internal Auditor - Technology

    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
    Truist (07/11/25)
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  • IT Internal Auditor

    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
    ERCOT (09/10/25)
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  • Sr. Internal Auditor

    Truist (Richmond, VA)
    … control weaknesses, and make value-added recommendations. On occasion, 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
    Truist (09/04/25)
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  • Senior Internal Auditor

    Panasonic North America (Farmington Hills, MI)
    **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and… more
    Panasonic North America (08/23/25)
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