- Heritage Financial Credit Union (Middletown, NY)
- …+ Review and evaluate audit reports and recommendations from vendors and internal findings for quality and completeness. + Monitor progress and resolution of ... Sr. Manager of Internal Audit - Middletown, NY WFH...audit tracking system including updates, workflows, reporting, and quality assurance. + Serve as the primary point of… more
- Waystar (Lehi, UT)
- …FloQast's SOX compliance software and NetSuite. + Experience in implementing a SOX compliance program . **Skills Overview** + Internal audit & controls + ... **ABOUT THIS POSITION** The Internal Audit Director is a critical...exceptional leadership abilities to ensure the successful delivery of high- quality audit results across the company. The… more
- Huron Consulting Group (New York, NY)
- …now and create your future. Huron is seeking Manager-level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry ... regulations, policies, and governance to help clients develop an integrated and sustainable internal audit approach that encompasses a holistic view of strategy,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... for achieving goals and objectives. Maintains extensive contact with internal audit management and audit ...Quality Assurance criteria. Use consistent methodology. * Finalize audit findings and provide an overall opinion on the… more
- Stryker (Portage, MI)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... will support the Senior Director, ARA in executing on internal audit projects and driving the strategy...cadence + Review testing workpapers to verify achievement of audit objectives and quality in audit… more
- Coinbase (Albany, NY)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...analytical and problem solving skills, with high standards for quality , accuracy and attention to detail. * Excellent written… more
- Compass Minerals America Inc. (Overland Park, KS)
- …This role will apply analytics and business intelligence solutions to meet Internal Audit objectives by performing complex level professional internal ... will work independently under the general supervision of the Director of Internal Audit with considerable latitude for initiative and independent judgment,… more
- Equitable (New York, NY)
- …risk related experience executing audits. Experience can include public accounting, internal audit , Investment and/or working within business control functions, ... balancing multiple priorities. **Skills** **Auditing** : Knowledge of the organization's internal audit processes, practices and methods; ability to perform… more
- NVIDIA (Santa Clara, CA)
- …of public companies in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. ... autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate...with excellent leadership skills to ensure the delivery of high- quality audit outcomes across global operations. What… more
- Bloomberg (New York, NY)
- Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy of a ... breakthrough-we work hard, and we work fast-while maintaining the quality and accuracy we're known for. It's what keeps...to you to make it happen. What's the role? Internal Audit 's mission is to provide independent… more