- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... industry best practices . + Manage and supervise the completion of internal control documentation + Manage the planning, execution, and reporting of SOX testing… more
- Georgetown Univerisity (Washington, DC)
- …Job Overview Reporting to the Chief Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal ... (Auditor 4) to assist in managing the University's co-sourced internal audit services partner, Baker Tilly, LLC...external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also… more
- Compass Group, North America (Charlotte, NC)
- …as a company as we continue to raise the bar. Job Summary Location: Remote Reporting to: Internal Audit Manager Travel: Up to 30% We are seeking a highly ... Senior Internal Auditor to join our dynamic Internal Audit team. In this role, you...our processes, controls, and systems, ensuring alignment with best practices and organizational objectives. You will work cross-functionally with… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Auditor at its office in Fort Lauderdale, Florida! This position will report to the Internal Audit Manager . TTI embodies a culture that promotes from within, ... **_Techtronic Industries -- Powerful Brands, Innovative Products, Exceptional People_** ** Internal Auditor - Techtronic Industries, NA (TTI)** TTI (Techtronic… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment ... compliance with the data retention policy + Assist the Internal Audit Manager as requested...with emerging IT risks, technologies, regulatory requirements and best practices regarding IT governance, risk management and compliance. +… more
- Extra Space Storage (Salt Lake City, UT)
- …including Sarbanes Oxley 404 Compliance (SOX) and operational audits. Reporting to the Internal Audit Manager , your responsibilities include performing risk ... Coordinate and communicate with team members, management, and external auditors to ensure internal audit objectives, deliverables, and timelines are met + Test… more
- Rexel USA (Dallas, TX)
- …to Senior Management, and works under the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will ... at the request of the Director Internal Audit or Audit Manager +...& Abilities + Basic knowledge and skill in applying internal auditing and accounting principles and practices ,… more
- Republic Services (Phoenix, AZ)
- … audit activity and communicates status and results to the audit team, the Internal Audit project manager and the Internal Audit functional ... of an audit on the scope of Internal Audit testing based upon an understanding...serve. By combining local operational management with standardized business practices , we drive greater operating efficiencies across the company… more
- Access Dubuque (Dubuque, IA)
- …Project Manager (Agile) McGraw Hill Account Manager Cottingham & Butler/ SISCO Internal Audit Manager McGraw Hill Regional Account Manager McGraw ... ALEKS Implementation Manager (NC/VA) **McGraw Hill** 1 Positions ID: 5716...conversion rate of at least 70%. + Enforce best practices while establishing long-standing trust and partnership with customers… more
- Access Dubuque (Dubuque, IA)
- … Manager (Agile) McGraw Hill Account Manager Cottingham & Butler/ SISCO Internal Audit Manager McGraw Hill ALEKS Implementation Manager (NC/VA) ... Business Enablement Training Manager **McGraw Hill** 1 Positions ID: 5864 Posted...smooth transition into the team + Manage and update internal tools with relevant content and resources + Create,… more