- Fannie Mae (Washington, DC)
- …treasury and capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you the flexibility ... * Experience using Archer. * Experience using Adobe Acrobat, SQL. Finance - Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000… more
- Insmed Incorporated (NJ)
- …Are you?About the Role:We are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit ... on value-creating opportunities in strategic and operational areas.What You'll Do: Lead the internal audit function, developing and executing on the annual… 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 ... **_This requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision… more
- Mission Support and Test Services (North Las Vegas, NV)
- …functional leaders to assess risk areas and to develop annual NNSS Audit Plan. Lead the Internal Audit Team in executing plan. + Coordinate and lead ... experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in...legal work environment, and developing personal growth opportunities. + Lead the creation, production, and execution of an annual… more
- Entrust (Shakopee, MN)
- …(Business, Finance / Accounting, MIS, or Risk Management) + Minimum seven years audit experience, including internal auditing lead role and incorporating ... anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the... audit execution: assess risk and perform detailed audit planning; lead and supervise audit… more
- Integra LifeSciences (Princeton, NJ)
- …US-Primary point of contact for internal stakeholders including Accounting / Tax / Internal Audit - Lead projects on an as needed basis **DESIRED MINIMUM ... support - primary point of contact for Accounting / Internal Audit / Tax / AR /...support includes retrieving bank statements, tracing payments / receipts, etc.- Lead all cash repatriation activities to move cash back… more
- Merck & Co. (Rahway, NJ)
- …Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with ... Accounting Firm Experience.Required Skills: Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis,… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... role is responsible for establishing and leading a world-class internal audit function that delivers strategic value...safe, effective, and innovative healthcare solutions. This individual will lead a high-performing audit team and foster… more
- JE Dunn Construction Company (Kansas City, MO)
- Vice President & Director of Internal Audit Location: Kansas City, MO, US, 64106 **Best People + Right Culture. These are the driving forces behind JE Dunn's ... the last 100+ years.** **Role Summary** The Director of Internal Audit will provide overall direction for...to support corporate change management strategies in order to lead and manage change within the work program +… more
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive deep into operations-interview...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
- SMBC (New York, NY)
- …manager with a minimum of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, ... Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will...including planning, testing, issue identification, workpaper review and reporting. Lead audit teams to execute high quality… more
- SMBC (New York, NY)
- …minimum of 7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk ... and feedback to audit team which may include internal or co-sourced internal audit professionals. - Effectively communicate with stakeholder and… more
- NatWest Markets (Stamford, CT)
- …an Audit Manager, you'll serve as a key ambassador for the Internal Audit function, upholding its reputation for integrity, professionalism, and value-added ... assurance. You'll lead audit engagements that provide impactful insights,...ensuring comprehensive coverage of key risks, effective collaboration across Internal Audit teams, and adherence to regulatory… more
- SMBC (New York, NY)
- …years of experience in the broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design and supervise ... well as participate as a team member on other audit engagements or projects. **Role Objectives** - Execute/ lead...regulators. **Qualifications and Skills** - Minimum of 8 years internal audit experience in the banking and… more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an ... audit position - it's a chance to be a...requires someone to be onsite in Greeley, CO._** + Lead ITGC and application control testing, including documentation and… more
- Williams Companies (Tulsa, OK)
- …you can too, so bring your energy to ours! The Supervisor of Internal Audit Data Analytics & Technology will lead a team focused on enhancing innovation and ... efficiency within the Internal Audit function. This role is pivotal in advancing the department's analytics strategy, enabling data-driven decision-making and… more
- ERCOT (Taylor, TX)
- …of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits ... to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications on the… more
- International (Lisle, IL)
- …landscape and contribute to high-impact audit engagements. Responsibilities + Lead and execute full-cycle internal audits across financial, operational, and ... IT areas, aligned with department policies and the Global Internal Audit Standards, and tailored audit programs + Perform audit fieldwork: map processes,… more
- Compass Minerals America Inc. (Overland Park, KS)
- …more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, operational, ... modify the duties and responsibilities at any time.)_ + Audit Execution: Lead and perform SOX, financial,...3 years of relevant work experience in business operational internal audit , financial audit , technology… more
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