- Unknown (Richmond, VA)
- …related to strategic and financial operations and will report to the Executive Director. As a hands-on, participative leader the successful candidate will lead ... state grant and prepare monthly documentation. * Coordinate and lead the annual audit process, liaise with external auditors, and the finance committee of the board… more
- Unknown (Glenside, PA)
- …laws and maintain collaborative relationships across various departments. Experience in internal audit , budget management, and financial planning is essential, ... & Administration and Chief Financial Officer (CFO) About the Company Top -ranked private university Industry Higher Education Type Educational Institution Founded… more
- Unknown (Boston, MA)
- …Role The Company is seeking a Vice President, Finance to join their team. This executive will be the top financial leader, responsible for shaping the company's ... as is a strong knowledge of GAAP, close processes, internal controls, and audit preparation. The successful candidate will be a collaborative, solutions-oriented… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **Chief Audit Executive ** (Sr. Director ... Chief Audit Executive **Chief Audit ... Audit ) is responsible for leading Under Armour's Internal Audit function, overseeing its day-to-day operations,… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the ... founding member of Cornerstone Caregiving's internal audit function, responsible for designing, implementing, and leading the company's internal control, … more
- Clark Construction Group, LLC (Mclean, VA)
- As an Internal Audit Analyst, you will interact with finance/accounting, contracts management, small business, project development/delivery, acquisitions, ... of audits + Providing peer review of work papers completed by other Internal Audit team members **Other responsibilities include:** Root Cause Analysis +… more
- Robert Half Finance & Accounting (Louisville, KY)
- Description Robert Half is seeking a proven Internal Audit Manager/Director to drive continuous improvement of audit operations and ensure rigorous ... and government regulations. This pivotal leadership role will oversee all aspects of internal audit processes and grant accounting, with particular focus on… more
- Iowa State University (IA)
- …(100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit . This position will work with complex accounting and ... process risk and recommends specific steps for improvement; applies internal audit standards and policies to investigate...The position will report up through the Board's Chief Audit Executive , be located at the University… more
- Office of the Secretary of Defense (VA)
- Summary The Director, Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls, and financial excellence throughout the ... Department of War, as well as communicate financial management improvements and audit status to interested parties (eg, Congress, the Office of Management and… more
- Atlantic Health System (Morristown, NJ)
- The Clinical Internal Audit Internship responsibilities include: + The position primarily focuses on assisting the clinical internal audit team in ... + Develop and provide educational training materials related to internal compliance as needed + Applicants must be currently...to Work in Healthcare - Modern Healthcare + 150 Top Places to work in Healthcare - Becker's Healthcare… more
- First Horizon Bank (Atlanta, GA)
- …perform and/or supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior ... Bachelor's Degree (4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise in one or… more
- University of Colorado (Denver, CO)
- … Auditing Competencies + Responsible for understanding and applying the IIA Global Internal Audit Standards with intermediate proficiency. + Conducts self in a ... product that is consistent with project objectives, scope, and the IIA Global Internal Audit Standards. + Understands and utilizes the annual risk assessment/… more
- State of Colorado (Denver, CO)
- …CU System Administration (https://www.cu.edu/cu-careers/cu-system) . Position Summary: The Department of Internal Audit reports directly to the University of ... and the University's Fiscal Code of Ethics. This position reports to the Director of Internal Audit or designee and is exempt from the State of Colorado… more
- Dominion Energy (Richmond, VA)
- …advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies, and perform risk assessments. Typically, ... Audit Specialist Dominion Energy is committed to providing...and counsel to management on issues. Provides guidance on internal and external reporting and presentations (including management and… more
- City of New York (New York, NY)
- …and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... designed to identify, trend, evaluate and report on the top operational, compliance and financial risks across DOHMH. The...System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of… more
- GE HealthCare (Chicago, IL)
- …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is in year two of its transformation following ... delivering the audits and projects as outlined in the Internal Audit Plan and play a critical...team for continuous improvement. + Provide insights to the Audit Director and Chief Audit Executive… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- … Audit & Compliance department. This role offers hands-on experience in internal audit , risk management, and compliance across a large public transportation ... Metro College Internship Program- Department of Audit and Compliance- Management Associate Intern Job ID: 250940 Location: DC/MD/VA Metro Locations Posting… more
- Truist (Charlotte, NC)
- …Counsel to ensure fiscal accountability in regulatory and contractual matters, and with Internal Audit to maintain strong internal controls and governance. ... to apply, click the Apply Now button at the top or bottom of this page. After you click...The Line of Business CFO is a strategic finance executive responsible for overseeing financial planning, performance management, and… more
- The Boeing Company (Seattle, WA)
- …+ Standard operating procedures, assessor training materials, scoring rules, and audit ‑ready validation reports + Executive ‑ready reporting templates and ... Experience (GTD&EE) organization is seeking a highly skilled **Senior Executive Assessment Scientist** to join the Employee Listening, Organizational Research… more
- S&P Global (Centreville, VA)
- **About the Role:** **Grade Level (for internal use):** 14 **The Role:** Executive Director, External & SEC Reporting The Executive Director, External & SEC ... disclosure strategy, in partnership with the CAO, and CFO, ensuring alignment with executive leadership, Investor Relations, and the Audit Committee. + Provide… more
