- 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
- Carnegie Mellon University (Pittsburgh, PA)
- …a variety of financial and inventory reports. The Senior Property Auditor also reviews equipment purchases for compliance with the Capitalization Policy, ... in a position of strength. We are seeking a ** Senior Property Auditor ** to join the team!...reconciliation of all newly acquired and donated assets in compliance with Uniform Guidance and FAR. + Lead and… more
- Port of Seattle (Seattle, WA)
- **Some of what you'll be doing:** As a Senior Internal Auditor , you will plan and perform a wide range of independent and objective risk-based audits to ... or more of the following areas: accounting, finance, construction, compliance , and/or general business processes. + **Desired** - We...you are a Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). We also hope you… more
- Skanska (Fort Lauderdale, FL)
- Skanska is searching for a motivated Senior Internal Auditor to... Auditor is a member of the US Internal Audit Team that conducts compliance and ... of projects and processes in coordination with senior leaders. The Senior Internal Auditor is responsible for conducting interviews in the field,… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …Audit Services: Reviews third-party service provider's contract administration and wage/benefits compliance . Performs internal quality assurance reviews for the ... **Description** STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED...controls applicable to the computing and technology environment. + Internal Controls, Compliance & Process Improvement: Reviews… more
- Energy Northwest (Richland, WA)
- …topics and areas beyond those already familiar with. Goes beyond simple compliance by developing performance-based issues and a compelling story to gain agreement. ... This includes routine interfaces with line personnel, line management, and senior management for solutions on identified issues. 6. Maintain department procedures,… more
- Bank OZK (Little Rock, AR)
- …Bank OZK benefits (https://careers.ozk.com/benefits) . Job Purpose & Scope Conducts compliance audits to assess design adequacy and operational effectiveness of ... timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the...+ Performs more complex audit tasks related to BSA/AML/OFAC compliance audits of the Bank, its systems, applications and… more
- Ralliant (Raleigh, NC)
- …Audit team at Ralliant, where we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at the forefront of shaping how ... identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. +...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or a publicly… more
- Sabre (Dallas, TX)
- …Finance, Investor Relations, Corporate Development, BU Accounting teams, Legal, Tax, Internal Audit, Commercial teams, and Senior Management. Responsibilities of ... transactions to conclude on the appropriate application of US GAAP beyond auditor reproach. + Provide technical accounting support for contracts with customers,… more
- GRAIL (Durham, NC)
- …companies. For more information, please visit grail.com . Reporting to the Senior Director, Quality Strategy & Operational Excellence, the Senior Quality ... also supports Change Control, Quality Planning, clinical laboratory licensure/certification, internal and external audits, and other activities as assigned. This… more
- Henkel (Springfield, MA)
- …processes, strengthen controls, and enhance financial efficiency. + Ensure governance and compliance : Maintain robust internal controls and ensure adherence to ... Senior Manager, Accounting-Rocky Hill, CT **_About_** **_this_** **_position_**...financial statements for North America Legal Entities, ensuring full compliance with IFRS and Henkel Accounting Guidelines. + Be… more
- Avnet (Chandler, AZ)
- …role. **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst** to join our ... internal communications related to cybersecurity initiatives, policies, and compliance updates. **Risk Management** + Conduct risk assessments across business… 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
- Hawaiian Electric (Honolulu, HI)
- …and compliance requirements. + Ensures that adequate and proper internal controls, processes, practices, and standards are developed, maintained, and tested in ... Senior Information Assurance Analyst - Oahu Date:Nov 12,...management activities, information technology (IT) and operational technology (OT) compliance , and secure integration of grid technologies and cloud… more
- National Renewable Energy Laboratory (Golden, CO)
- …policies, procedures, systems, and forms to ensure compliance with all internal controls. + Advise OCFO, senior , and executive management as needed ... or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience… more
- SanDisk (Milpitas, CA)
- …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
- embecta (Parsippany, NJ)
- …or Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... of our diverse and global employees. The **Head of Internal Audit** is a key member of the executive...with a focus on financial integrity, operational efficiency, regulatory compliance , and enterprise risk management. As a senior… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent… more
- Stanford Health Care (Palo Alto, CA)
- …within the Controller's Office, responsible for overseeing the organization's compliance reporting and non-patient services reimbursement activities. This role ... the organization's responses to government audits and inquiries, ensuring full compliance and clear communication with regulatory agencies. The role also ensures… more
- altafiber (Honolulu, HI)
- …comparing state to widely accepted best practices from vendors, regulatory and compliance bodies, and the security community at large. Document these gaps, along ... and physical security, and web application penetration tests. + Assist internal staff with security needs. Provide recommendations for security architecture,… more
