- AdaptHealth LLC (Philadelphia, PA)
- …this job by ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and ... organization. This role evaluates the adequacy and effectiveness of internal controls , risk management processes, and governance...such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years… more
- Colonial Pipeline Company (Alpharetta, GA)
- …the East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with ... to explore an exciting opportunity with us as a Senior Internal Auditor . As a..., you'll play a key role in strengthening our internal controls , ensuring compliance with Sarbanes-Oxley (SOX),… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- … Marketing Statement:** The Washington Metropolitan Area Transit Authority is seeking a dynamic Senior Internal Auditor who is passionate about using AI, ... position for this job either with or without reasonable accommodations. **Summary** The Senior Internal Auditor (Specific Functional Area) leads and executes… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Auditor Job ID: 251077 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 12/03/2025 - 12/18/2025 Union NRP Regular/Temporary: ... Regular **Job Description** ** Internal Auditor Marketing Statement:** Come join the...by assessing financial, operational, compliance, and contractual processes; identifying control gaps; and recommending improvements to strengthen controls… more
- Expand Energy Corporation (Oklahoma City, OK)
- …actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical ... Administartion, IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor … more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... **Key roles and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems (QMS) and relevant… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …systematic, and disciplined approach to evaluating and improving the effectiveness of internal control and risk management. **Staff Auditors** will participate ... **Description** **STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED... applicable to the computing and technology environment. + ** Internal Controls , Compliance & Process Improvement:** Reviews… more
- Ally (Lansing, MI)
- …literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers ... performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be… more
- National Renewable Energy Laboratory (Golden, CO)
- …to NLR accounting policies, procedures, systems, and forms to ensure compliance with all internal controls . + Advise OCFO, senior , and executive management ... **Posting Title** Internal Controls Manager . **Location** Remote...program, and oversees the analysis of NLR and Alliance internal control risks and compliance exposures and… more
- Usaa (Colorado Springs, CO)
- …to senior -level leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong asset. Candidates ... holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems … more
- Twist BioScience (South San Francisco, CA)
- …SOX controls .Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue close ... Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This is a pivotal new role crucial to… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Banc of California (Los Angeles, CA)
- …with other departments to ensure a coordinated approach to risk management and internal controls . + Stay current with industry trends, regulatory requirements, ... related field. A Master's degree is preferred. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...years in a leadership role. + Strong knowledge of internal control frameworks, risk management, and regulatory… more
- SanDisk (Milpitas, CA)
- …in our business as well as the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls , adherence to US GAAP ... and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf...Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue +… more
- Quantum-Si (San Diego, CA)
- …adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control testing, and implementing process improvements to ... We are seeking a highly skilled Senior Accountant to join our dynamic and fast-paced...strengthen the control environment. + Assist with tax compliance, including property… more
- CyrusOne (Dallas, TX)
- …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... The Senior Revenue Accountant is responsible for revenue accounting...timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables.… more
- GRAIL (Durham, NC)
- …(QMI), and Quality Indices (QI). This role also supports Change Control , Quality Planning, clinical laboratory licensure/certification, internal and external ... companies. For more information, please visit grail.com . Reporting to the Senior Director, Quality Strategy & Operational Excellence, the Senior Quality… more
- RGP (Greeley, CO)
- …preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk ... As an RGP Internal Audit Manager, you'll lead and execute audit...assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare… more
- Wipfli LLP (Bozeman, MT)
- …navigating accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid ... the primary technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor … more
- Quad (Spartanburg, SC)
- …& Strategic Oversight + Provide leadership to Quality Leaders at each factory and internal audit teams. + Hold monthly leadership meetings to review YTD costs of ... with organizational goals. + Prepare and conduct Quality Management Review meetings with senior management. + Promote a culture of "right first time" and continuous… more
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