- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through trusted… more
- Johnson Controls (Milwaukee, WI)
- What you will do We are looking for a Lead Internal Auditor that will be responsible for planning, supervising and executing field audits, evaluations of ... internal controls, financial and management reporting, operational effectiveness, and...be performed, including risk analysis and audit programming. + Lead audit staff in responsible projects to ensure audit… more
- Fannie Mae (Washington, DC)
- …improve the risk and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make ... the following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance and Single-Family… more
- Bridgestone Americas (TN)
- …and audit committee, helping our company deliver on its business objectives. We seek a Lead Internal Auditor with strong project management skills to drive ... & Audit **Position Summary** We are a modern, strategy-oriented internal audit function that provides assurance and acts as...out of Bridgestone HQ in Nashville, TN. **Responsibilities** + Lead remote audit teams in the execution of risk-based,… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team. This role will report to the Manager 2, SOX Program Management and ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through trusted… more
- Federal Reserve Bank (Richmond, VA)
- …find balance. **About the Opportunity** The Audit Department has an immediate opening for a Lead or Principal Internal Auditor , reporting to one of the ... with the International Standards for the Professional Practice of Internal Auditing (IIA Standards); prepares well-documented work papers in...(Green Card) status. + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.**… more
- State of Minnesota (International Falls, MN)
- **Working Title: Internal Auditor Lead ** **Job Class: State Program Administrator, Coordinator** **Agency: Department of Employment and Economic ... or similar functions. **Preferred Qualifications** Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems … more
- Fannie Mae (Washington, DC)
- …and expertise, including credit risk, commercial mortgage and fraud risk knowledge to lead internal audits and reviews across Fannie Mae's Multifamily division. ... and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Lead Associate role will offer you the flexibility to make each day… more
- Insight Global (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most significant risks. This position ... . Skills and Requirements Bachelor's Degree 3-5 Years Experience in internal /external audit or relevant business experience Master's Degree CPA, CIA, CISA… more