- ERCOT (Taylor, TX)
- …reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to ... area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers...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 ... passion for risk management, compliance, and operational excellence? Do you thrive...explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal… more
- Ralliant (Raleigh, NC)
- …strong relationships across teams and functions. + Deep understanding of business processes, risk , and internal controls. + Strong knowledge of SOX and security ... ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just...just check boxes-we drive transformation. As a **Senior IT Auditor ** , you'll be at the forefront of shaping… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... business landscape and contribute to high-impact audit engagements. Responsibilities + Lead and execute full-cycle internal audits across financial, operational,… more
- Micron Technology, Inc. (Boise, ID)
- …both written and verbal. **Preferred Qualifications:** + Certifications: CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), ... (ITGCs) and application controls for SOX compliance, ensuring they meet external auditor standards. + Perform planning, risk assessments, process mappings, data… 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, and ... compliance audits to assess risks and improve internal controls. This position will also engage in collaborating...duties and responsibilities at any time.)_ + Audit Execution: Lead and perform SOX, financial, operational, and compliance audits… 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
- Insmed Incorporated (NJ)
- … the internal audit function, developing and executing on the annual risk -based internal audit plan. Lead the full compliance program with Sarbanes-Oxley ... are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead...Business or related fieldCertified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) is requiredMinimum of 20… more
- embecta (Parsippany, NJ)
- …or Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... will oversee the development and execution of a global, risk -based internal audit strategy that aligns with... priorities and regulatory expectations. Responsibilities include: + **Enterprise Risk & Audit Strategy** + Lead the… more
- Mission Support and Test Services (North Las Vegas, NV)
- …have a broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This ... Audit Team in executing plan. + Coordinate and lead internal support of external audits (eg,...communicate decisions based upon limited information. + Current Certified Internal Auditor designation required. + Demonstrated superior… 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 ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U....first-year implementations and control design. + Strong knowledge of internal audit operations, risk management, and business… more
- National Renewable Energy Laboratory (Golden, CO)
- …or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience ... leadership for exempt analysts in the areas of audit, internal controls, and risk . This position oversees...Assistant Controller - Financial Reporting & Compliance. **DUTIES:** + Lead , prioritize, and delegate work activities related to NREL's… more
- Entrust (Shakopee, MN)
- …Management) + Minimum seven years audit experience, including internal auditing lead role and incorporating risk assessment, planning, audit execution, and ... for US **Preferred Qualifications:** + Professional certification [such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Merck & Co. (Rahway, NJ)
- …Services primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ResponsibilityUnder ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial,… more
- Avnet (Chandler, AZ)
- …experience. + Professional certifications such as CISSP, CISA, CRISC, or ISO 27001 Lead Auditor are highly desirable. \#LI-HYBRID **What We Offer:** Our ... are looking for a highly skilled and experienced **Senior Cybersecurity Governance, Risk , and Compliance (GRC) Analyst** to join our global security enablement team.… more
- SMBC (New York, NY)
- …coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ... will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...Volcker and Trading supervision Expert knowledge of audit techniques, risk , and internal controls assessment, and workpaper… more
- Caris Life Sciences (Irving, TX)
- …to support the development of an Off-the-shelf (OTS) computerized system.Partner with a lead auditor to ensure the supplier's software development and validation ... Process. + Lead the cross-functional product development teams in performing risk management activities such as FMEA and cybersecurity risk analysis. +… more
- Teleflex (Trenton, GA)
- …- Ability to work independently with limited supervision - ASQ Certified Quality Auditor highly desired - Design Control and Risk Management experience desired ... This position provides Quality Engineering leadership to Conductor manufacturing as the lead Quality member on the team. The primary purposes and objectives include:… more
- Plante Moran (Chicago, IL)
- …reporting IT certifications are preferred; CISA, CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor Supervising staff and providing written and verbal performance ... in training and self-study to further your career development Lead training of staff on the job and in...5-7 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control … more
- Chandler Asset Management (San Diego, CA)
- …in assets and believe in the philosophy of creating value and managing risk with active management, using robust quantitative analysis and qualitative insights. What ... hierarchy. Prepare monthly, quarterly, and annual financial statements for internal stakeholders, Board of Directors, and regulatory filings. Manage and… more
