- Colonial Pipeline Company (Alpharetta, GA)
- …meaningful change? If so, we invite you to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal Auditor ... products to more than 50 million Americans. **About the** ** Senior ** ** Internal Auditor ** **Position** Are...hear from you! **What You Get to Do:** + Lead and execute audits and advisory engagements from planning… 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 ), ... than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team...technology infrastructure, applications, IT processes, and cybersecurity capabilities. + Lead the effort in testing IT General Controls (ITGCs)… more
- Compass Minerals America Inc. (Overland Park, KS)
- …for 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 with management to develop and… more
- 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 ... formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… 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 ... to uncover risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or a publicly… 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
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Insmed Incorporated (NJ)
- …Accounting, Finance, Business or related fieldCertified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) is requiredMinimum of 20 years of ... are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead...ability to present complex information clearly and concisely to senior management and the Audit Committee.Experience with Oracle is… more
- RWE Clean Energy (Austin, TX)
- …teams, business units, procurement teams, and operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve upon ... experience with Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001… 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
- SanDisk (Milpitas, CA)
- …process knowledge and technical expertise to Sandisk Finance. This role will lead our GL Operations, Global Close and Consolidation, and Technical Accounting and ... some periodic global travel. **Essential Duties and Responsibilities:** + Lead a team of professionals who oversee all aspects...US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf… 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 ... bigger than yourself, Caris is where your impact begins.** **Position Summary** Senior Software Design Quality Assurance Engineer thinks "outside the box" in the… more
- Jet Propulsion Laboratory (Pasadena, CA)
- …and Compliance Professional). Preferred CFE (Certified Fraud Examiner) and/or CIA (Certified Internal Auditor ) certification JPL has a catalog of benefits and ... HR, Caltech Internal Audit, and Acquisition, on ethics-related issues. + Lead investigations of potential and known violations of ethics and business conduct… more
- Henkel (Rocky Hill, CT)
- Senior Manager Accounting **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through innovation, ... an impact at Henkel. ** **What you'll do** + Lead the close process: Oversee and ensure accurate and...audit liaison: Manage external audit activities and foster strong auditor relationships to ensure efficient quarterly and annual reviews… 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...efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated industry, the individual… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …(ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters (when needed)… more
- National Renewable Energy Laboratory (Golden, CO)
- …or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience ... NREL accounting policies, procedures, systems, and forms to ensure compliance with all internal controls. + Advise OCFO, senior , and executive management as… 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....assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare… more
- ZF (Mesa, AZ)
- Lead EHS Specialist/Engineer Apply United States , Mesa Health, Safety & Environmental Professionals | Experienced Full Time READY TO MAKE AN IMPACT EVERY DAY? Your ... of corrective actions. + Prepare and present reports to senior management. + Develop Safety procedures + Data collection...and methods of preventive action. + Serves as the internal consultant and primary interface between departments to evaluate… more
