- Robert Half Finance & Accounting (Dallas, TX)
- …the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring ... controls testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs to document various SOX...of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set… more
- Globus Medical, Inc. (Audubon, PA)
- …We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will work closely with the Internal ... Audit Director and Internal Audit team in the execution of the board...+ Excellent communication skills and the ability to effectively lead a discussion or meeting **Physical Demands** **:** The… more
- Pilgrim's (Greeley, CO)
- … Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office in Greeley, CO, that ... as our parent company JBS. The mission of our Internal Audit team is to be a...it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine necessary/applicable modifications… more
- Intuit (Mountain View, CA)
- …scale. **What you'll bring** + 8-10 years of experience in SOX compliance, internal audit , external audit , program/project management, or related functions. ... integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit … more
- Compass Minerals America Inc. (Overland Park, KS)
- …more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, operational, ... modify the duties and responsibilities at any time.)_ + Audit Execution: Lead and perform SOX, financial,...3 years of relevant work experience in business operational internal audit , financial audit , technology… more
- Panasonic North America (Farmington Hills, MI)
- …audits, both financial and operational, across regional locations. Develop and implement internal audit plans, methodologies, and best practices in alignment ... **Overview** The Senior Internal Auditor will lead efforts to...with advanced problem-solving skills and the ability to direct audit projects. Success in this role also requires strong… more
- Public Storage (Plano, TX)
- …for improvements/efficiencies. + Working as project lead with other internal auditors on audit assignments. **Qualifications** + Bachelors Degree in ... Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and conducting data analyses to evaluate… more
- Citigroup (Tampa, FL)
- …curious and diligent, ensuring thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing. The Lead will demonstrate ... the highest standard. The Role and Candidate: The IQA Lead will have responsibility for overseeing the quality of...the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they… more
- State of Minnesota (St. Paul, MN)
- …to ensure strict adherence to federal and state requirements across BHA operations. + ** Audit Support** - Lead comprehensive internal and external audit ... procedural documentation, delivering compliance training to diverse stakeholders, coordinating audit activities, and building collaborative relationships with internal… more
- Charles Schwab (Westlake, TX)
- …to ensure accurate and timely settlement of large cash and securities transactions. + Lead ongoing internal audit reviews and update procedures. + Support ... The Manager develops requirements and test scripts used to lead implementations and upgrades of key systems used by...internal and external stakeholders. + Engage and help lead the Treasury Settlement Services' primary functions of trade… more