- 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 ... and operating effectively to mitigate financial, operational, regulatory and compliance risks Plan and execute testing of Internal...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
- Skanska (New York, NY)
- Skanska is searching for a motivated Senior Internal Auditor to... Auditor is a member of the US Internal Audit Team that conducts compliance and ... of projects and processes in coordination with senior leaders. The Senior Internal Auditor is responsible for conducting interviews in the field,… 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...IT General Controls (ITGCs) and application controls for SOX compliance , ensuring they meet external auditor standards.… 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
- AMERICAN FUJI SEAL (Bardstown, KY)
- …Salary Job Shift 1st Shift Description General Responsibilities : Quality Assurance Internal Auditor will report directly to Quality Assurance Manager. ... Internal Auditor role supports the need to ensure quality products...review semi annually Maintain an objective mindset when performing internal audit to ensure compliance and understanding… more
- Bank OZK (Little Rock, AR)
- Job Purpose & Scope Conducts compliance audits to assess design adequacy and operational effectiveness of controls surrounding the Bank's Bank Secrecy Act/Anti-Money ... timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the...+ Performs more complex audit tasks related to BSA/AML/OFAC compliance audits of the Bank, its systems, applications and… 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 ... identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. +...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or a publicly… 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
- 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
- Valero (San Antonio, TX)
- …Public Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification. * Able ... energy industry and our community. As a*Manager IT SOX Compliance * you will be responsible for managing and performing...control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and… more
- Jet Propulsion Laboratory (Pasadena, CA)
- … Compliance Professional). Preferred CFE (Certified Fraud Examiner) and/or CIA (Certified Internal Auditor ) certification JPL has a catalog of benefits and ... disclosures to identify risks, determine appropriate action, and ensure compliance with policy; conduct other internal ethics...and ensure compliance with policy; conduct other internal ethics reviews as needed. + Support the development… more
- Hawaiian Electric (Honolulu, HI)
- …and compliance requirements. + Ensures that adequate and proper internal controls, processes, practices, and standards are developed, maintained, and tested in ... Senior Information Assurance Analyst - Oahu Date:Oct 14,...management activities, information technology (IT) and operational technology (OT) compliance , and secure integration of grid technologies and cloud… 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...with a focus on financial integrity, operational efficiency, regulatory compliance , and enterprise risk management. As a senior… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... such as External Auditor Comfort Letters or Consents and other SEC compliance matters (when needed) Assist with preparation of pro forma financial statements as… more
- Equinor (Houston, TX)
- …Chief Officer or Captain. Perform audits and follow up of Document of Compliance (DOC) holders based on certification as external ISM Auditor . Responsible ... understandable information for the entire business and provide guidance to internal and external stakeholders. You manage conflicting agendas, occasionally lead… 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 ... programs at Caris Life Sciences, providing quality oversight, and ensuring compliance with all applicable regulations and incorporations of software industry best… more
- National Renewable Energy Laboratory (Golden, CO)
- …policies, procedures, systems, and forms to ensure compliance with all internal controls. + Advise OCFO, senior , and executive management as needed ... or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience… more
- Henkel (Rocky Hill, CT)
- …processes, strengthen controls, and enhance financial efficiency. + Ensure governance and compliance : Maintain robust internal controls and ensure adherence to ... Senior Manager Accounting **_About_** **_this_** **_position_** At Henkel,...financial statements for North America Legal Entities, ensuring full compliance with IFRS and Henkel Accounting Guidelines. + Be… more
- SanDisk (Milpitas, CA)
- …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
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