- Astronics (Kirkland, WA)
- …monitoring compliance of suppliers, manufacturing and production processes with internal and external safety, quality, and regulatory standards requirements. ... RESPONSIBILITIES** + Manage Quality assurance of assigned Products/Processes/Programs, monitor controls , define performance indicators and analyze trends to identify,… 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
- Quantum-Si (San Diego, CA)
- …adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control testing, and implementing process improvements to ... strengthen the control environment. + Assist with tax compliance, including property...Support external audits by preparing schedules and responding to auditor inquiries. + Assist in other ad hoc projects… more
- GRAIL (Durham, NC)
- …(QMI), and Quality Indices (QI). This role also supports Change Control , Quality Planning, clinical laboratory licensure/certification, internal and external ... and issues with management. + Participate in preparation for and execution of internal and external audits and inspections. + Support timely and compliant responses… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in ... the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible...department standards. . Perform testing of certain company key controls over financial reporting for SOX 404 requirements. .… more
- Tucson Electric Power (Tucson, AZ)
- …overseeing joint-venture projects. Both the Lead and the Senior Internal Auditor will also document and test controls for compliance with applicable ... system, power control system, shareholder accounting, etc. **Senior Internal Auditor :** Minimum Qualifications . Bachelor's degree with Accounting,… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_ that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... of accounting principles and standards, proper financial and administrative control procedures and good business practices, and ability to...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- Under Armour, Inc. (Baltimore, MD)
- Internal Auditor ** Internal Auditor ** **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and the ... of Role** We are seeking a motivated and detail-oriented Internal Auditor to join our Internal...role will primarily focus on Sarbanes-Oxley (SOX) compliance and internal controls testing (approximately 70%), with additional… more
- Robert Half Finance & Accounting (Denver, CO)
- …has partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 ... bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the...reports, and policies and procedures to evaluate effectiveness of internal controls + Prepare work papers which… more
- Scott Electric (Greensburg, PA)
- Scott Electric has a current opening for an Internal Auditor . The Internal Auditor will perform audits of the organizations operations, financial and ... and guidelines with an emphasis on the sufficiency of internal controls and the level of compliance....experience required. + Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation preferred. All qualified… more
