- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor to join our team! What We Can Offer You: + A competitive salary, dependent on experience + Annual ... Premier Membership. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes...department Director with evaluating policies and procedures for the Internal Audit department and makes recommendations for improvement. +… more
- Fannie Mae (Washington, DC)
- …accounting, treasury and capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Finance role will offer you the ... coaching to other Auditors. * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance division. Use a risk-based… more
- Parkview Health (Fort Wayne, IN)
- …Certified Healthcare Internal Audit Professional (CHIAP), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified ... leading assurance and advisory engagements within assigned areas to evaluate internal controls, operational effectiveness, adherence to policies and procedures, and… more
- Intuit (Mountain View, CA)
- **Overview** Come join Intuit's Internal Audit department as a Staff Internal Auditor on our Operational Audit team. This role will report to the Internal ... Manager and focus on operational audits of corporate functions and Intuit's products. Internal Audit is part of the broader Finance organization that is focused on… more
- Amentum (Huntsville, AL)
- …using Microsoft Office Suite (Word, Excel, PowerPoint, and Project) * Must have an ISO9001 Lead Internal Auditor certification * Must have, or obtain and ... **Position Title: Internal Auditor ** **Location:** Schriever Space Force...deep understanding of the enterprise Quality Management System.** * Lead and execute comprehensive Quality Management System (QMS) audits… more
- ManpowerGroup (Plymouth, MI)
- The Lead Internal Auditor - IT leads IT audits by planning, performing, and reporting on auditing activities, which includes reviewing and evaluating the ... design and operating effectiveness of IT internal controls. The Lead Internal Auditor - IT reviews and oversees the work of audit staff and communicates… more
- American Water (Camden, NJ)
- …amwater.com and join American Water on LinkedIn, Facebook, Twitter and Instagram. _ Why Internal Audit and American Water Internal Audit_ Internal audit ... connections with senior leaders throughout American Water (AW). AW Internal Audit (IA) is an independent function that reports...share technical knowledge based on areas of expertise. * Lead and conduct complex audits and projects to assess… more
- Discover (Riverwoods, IL)
- …and IT audit teams to ensure holistic assessment of compliance requirements and internal controls. + Lead the development of comprehensive audit scopes and ... with Discover. **Job Description:** **What You'll Do** The Consumer Compliance Integrated Internal Audit team assesses business processes and practices for the risk… more
- Rock Family of Companies (Detroit, MI)
- …it's about having the opportunity to become the best version of yourself. 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 to mitigate risk in… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal ... risks - including information security risks. As the IT Lead Senior Auditor , you will guide daily...timely and high-quality completion of audit work. Within Lowe's Internal Audit function, the agile auditing methodology and mindset… more