- First Horizon Bank (Memphis, TN)
- …for completing audit engagement testing assignments under the supervision of the Lead Auditor and is expected, with support of more senior auditors, to ... control testing, and document work performed in accordance with internal audit methodology. This position works under...perform the functions of the job. The IT Staff Auditor Sr. will adhere to all organizational and professional… 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
- ERCOT (Taylor, TX)
- …and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to ... audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- Colonial Pipeline Company (Alpharetta, GA)
- …providing refined products to more than 50 million Americans. **About the** **Senior** ** Internal Auditor ** **Position** Are you a strategic thinker with a ... explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal...combination of experience and/or education. + Ideally,3+ years in Internal Audit , Compliance, Operations, Internal … more
- International (Lisle, IL)
- …and analytical Senior Internal Auditor with a strong foundation in internal controls, audit methodologies, and a focus on IT and data intelligence. This ... contribute to high-impact audit engagements. Responsibilities + Lead and execute full-cycle internal audits across...IT areas, aligned with department policies and the Global Internal Audit Standards, and tailored audit… more
- Micron Technology, Inc. (Boise, ID)
- …both written and verbal. **Preferred Qualifications:** + Certifications: CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), ... faster than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team that champions excellence and innovation. You'll collaborate with… 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
- 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 ... they advise on value-creating opportunities in strategic and operational areas.What You'll Do: Lead the internal audit function, developing and executing on… more
- Battelle Memorial Institute (Columbus, OH)
- …**Preferred Qualifications** + ISO 17025 Auditor + ISO 9001 Certified Internal / Lead Auditor + Experience facilitating or participating in causal ... and/or comply with Battelle standards, government regulations, client specifications and internal policies. May facilitate causal analysis to identify causes of… 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 ... impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC),...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- Mission Support and Test Services (North Las Vegas, NV)
- …The successful candidate should have a broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, ... and to develop annual NNSS Audit Plan. Lead the Internal Audit Team...communicate decisions based upon limited information. + Current Certified Internal Auditor designation required. + Demonstrated superior… 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 ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… 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 ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- Entrust (Shakopee, MN)
- … is comprehensive and professional to support external auditor reliance. Maintain audit proficiency and assist in improving internal audit processes: 5% ... (Business, Finance / Accounting, MIS, or Risk Management) + Minimum seven years audit experience, including internal auditing lead role and incorporating… 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
- National Renewable Energy Laboratory (Golden, CO)
- …financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience… more
- Walking Mountains Science Center (Avon, CO)
- …organization's ability to meet its fiscal obligations and fulfill its mission. Manage the Annual Audit (early Fall): Train to lead on our Annual Audit , ... by working independently, with others in the organization, with an external unbiased auditor and ultimately through the audit itself. Establish and maintain… more
- Tris Pharma (Monmouth Junction, NJ)
- …processes impacting company and support future growth Drives successful and timely audit completion by anticipating auditor needs, resolving open items quickly ... ensures Accounting policies and procedures align with US GAAP and internal control standards, while proactively identifying and resolving complex accounting issues.… 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 ... Audit & Inspection Management + Assist with and lead various audits (SQF, AIB, ISO) to ensure continued...Management (eg, ASQ Certified Quality Manager, Six Sigma, ISO Lead Auditor ) preferred. Knowledge, Skills & Abilities… more
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