- Vaco by Highspring (Boston, MA)
- About the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life ... standards for internal auditing Assess processes and internal controls are appropriately designed and operating...a global insurance company. They are looking for a Senior Internal Auditor to join… more
- 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
- Fannie Mae (Reston, VA)
- …as pre-implementation reviews of key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the ... reviews and perform operating effectiveness testing of IT general controls supporting the business processes. These can also include...such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay… 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
- 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...controls for SOX compliance, ensuring they meet external auditor standards. + Perform planning, risk assessments, process mappings,… more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- Ralliant (Raleigh, NC)
- …across teams and functions. + Deep understanding of business processes, risk, and internal controls . + Strong knowledge of SOX and security frameworks like ... ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just...we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at… more
- Ally (Raleigh, NC)
- …literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers ... performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be… more
- Bank OZK (Little Rock, AR)
- …compliance audits to assess design adequacy and operational effectiveness of controls surrounding the Bank's Bank Secrecy Act/Anti-Money Laundering/Office of Foreign ... Assets Control (BSA/AML/OFAC) Programs and corresponding adherence to applicable regulations....timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the… more
- National Renewable Energy Laboratory (Golden, CO)
- …to NREL accounting policies, procedures, systems, and forms to ensure compliance with all internal controls . + Advise OCFO, senior , and executive management ... **Posting Title** Internal Controls Manager . **Location** Remote...program, and oversees the analysis of NREL and Alliance internal control risks and compliance exposures and… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Hawaiian Electric (Honolulu, HI)
- …security and compliance requirements. + Ensures that adequate and proper internal controls , processes, practices, and standards are developed, maintained, ... Senior Information Assurance Analyst - Oahu Date:Oct 14,...detailed plans and provides requirements for information systems' security controls and security monitoring solutions. Performs security control… more
- RWE Clean Energy (Austin, TX)
- …experience with Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001 ... permanent** **Functional area:** Health, Safety & Environment **Remuneration:** Exempt The ** Senior Manager, HSSE Excellence** , will own the RWECE HSSE contractor… 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 ... Manage the review process for all filings, including overseeing version control , tracking of blacklines for each review group/individual and ensuring responses… more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** Senior Software Design Quality Assurance Engineer thinks "outside the box" in the ... implementation of the Software Design Control and SDLC (software development lifecycle) programs at Caris...of an Off-the-shelf (OTS) computerized system.Partner with a lead auditor to ensure the supplier's software development and validation… more
- SanDisk (Milpitas, CA)
- …in our business 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)
- …providing regular updates on audit findings, risk trends, and the effectiveness of internal controls . This position is also responsible for developing ... as a strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and governance matters. + **Talent… more
- Henkel (Rocky Hill, CT)
- …and enhance financial efficiency. + Ensure governance and compliance: Maintain robust internal controls and ensure adherence to financial regulations and ... Senior Manager Accounting **_About_** **_this_** **_position_** At Henkel,...audit liaison: Manage external audit activities and foster strong auditor relationships to ensure efficient quarterly and annual reviews… 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
- Equinor (Houston, TX)
- …of Compliance (DOC) holders based on certification as external ISM Auditor . Responsible for research and for developing and implementing technical-,engineering- and ... understandable information for the entire business and provide guidance to internal and external stakeholders. You manage conflicting agendas, occasionally lead… more
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