- Navy Federal Credit Union (Vienna, VA)
- …technology implementations. May act as an Auditor -In-Charge on audit or advisory engagements and will participate in Internal Audit initiatives. Promote ... & persuade to reach agreeable exchange & positive outcomes + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information… more
- Bright Horizons (Newton, MA)
- …Bachelor's Degree - Required Master's Degree - Preferred 3 years internal controls experience - Required **Would relevant experience be considered in ... any** + EXPERIENCE + Qualified accountant (or equivalent) with 3+ years internal controls experience, ideally graduate caliber. + Qualification such as ACCA, CIA,… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor ... Senior Job Description Summary The Senior Internal Auditor is responsible for planning and...process improvement work teams, system implementations, or in other advisory capacities to provide input into internal … more
- Colonial Pipeline Company (Alpharetta, GA)
- …the planning, fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology will work collaboratively with other ... Auditor ** **-** **Technology** **Position** As the Senior Internal Auditor - Technology,...performs Technology (IT & OT) and Security audits and advisory engagements, including plan preparation, workpapers, findings, and associated… more
- The Cigna Group (Philadelphia, PA)
- …of, relevant certifications and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: + Empowered to ... the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and… more
- Lineage Logistics (Novi, MI)
- Lineage is seeking a Senior Internal Auditor to join our growing team! This role will be instrumental in executing risk-based internal audit engagements, ... strengthen internal controls and business processes. The Senior Internal Auditor will work...tools to enhance reporting clarity and impact. **Compliance & Advisory ** + Ensure compliance with internal audit… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Amazon (Seattle, WA)
- …risk and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores ... meet a wide range of stakeholders. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning process. - Plan and scope audit/… more
- Amazon (Arlington, VA)
- …risk and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores ... meet a wide range of stakeholders. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning process - Plan and scope audit/… more
- Applied Materials (Santa Clara, CA)
- … internal audit activities, such as operational audits, investigations, advisory projects, global risk assessment, etc. **Functional Knowledge** + Strong ... Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best practices. Solves complex problems; takes… more