- American Tower (Boston, MA)
- …partner cross-functionally to deliver audit projects focusing on financial, operational, and internal control processes. What You Need to Succeed + Bachelor's ... and external team members required. + Certified Public Accountant, Certified Internal Auditor , and/or Certified Information Systems Auditor strongly… more
- TXNM Energy (Albuquerque, NM)
- …throughout the organization. This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company policies and ... plan. Assess the adequacy and effectiveness of the Company?s internal control systems and procedures. Prepare clear,...design, perform, and lead others on tests of critical internal controls . Broad knowledge of and ability… more
- Marathon Petroleum Corporation (Findlay, OH)
- …such as infrastructure, enterprise business applications, cybersecurity, 3rd party IT support and internal controls that may have an impact on the integrity of ... + Provide advisory review recommendations to management on the sufficiency of internal control design for new computer applications, systems, and infrastructure… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …Any one of the following certifications: Certification as a Certified Information Systems Auditor (CISA); Certified Internal Auditor (CIA); or Certified ... supervising multiple assignments; + CPA (Certified Public Accountant) or CIA (Certified Internal Auditor ) certifications preferred; and + Excellent verbal and… more
- NANA Regional Corporation (Fort Sill, OK)
- The Quality Auditor - Maintenance conducts internal audits of processes in the Maintenance Department that includes, but not limited to commercial and military ... vehicles, track and artillery, small arms, optics, and electronics. The Auditor understands and applies ISO 9001:2015 concepts, principles, and requirements. May… more
- Grant Thornton (Charlotte, NC)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- Lowe's (Mooresville, NC)
- …invest in you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the ... effectiveness of internal controls over financial reporting (ICFR). This...work performed to support conclusions reached. Additionally, the Senior Auditor will actively participate in departmental non-project activities, such… more
- White Cap (Atlanta, GA)
- …of White Cap's internal records with company policy and procedures. Ensures internal controls are adequate to protect White Cap against misuse and fraud. ... work papers and audit reports. . Contributes in all aspects of internal controls compliance and certification process including risk-based scoping, updating… more
- Vanderbilt University Medical Center (Nashville, TN)
- …of the design and effectiveness of operational, compliance and financial internal controls independently. Performs project planning, risk assessment and ... engagement observations and potential recommendations. + Assesses policies, procedures, and internal controls for adequacy of design and effectiveness and… more
- GKN Aerospace (Tallassee, AL)
- …US Person due to export control regulations Preferred Qualifications + Internal Auditor Certification (ASQ CQA or equivalent) + Experience conducting NADCAP ... Quality Auditor , Manufacturing Tallassee, AL | Full-Time | Advanced...to support our manufacturing operations by ensuring compliance with internal standards, customer requirements, and regulatory expectations. In this… more