- Guidehouse (Mclean, VA)
- …an internal control program + FOUR (4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience ... **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment with… more
- Highmark Health (Pittsburgh, PA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting (GAAP) and or… 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
- Bon Secours Mercy Health (Cincinnati, OH)
- …accommodation. **Licensing/Certification** Certified Public Accountant-Preferred Certified Information Systems Auditor - Preferred Certified Internal Auditor ... clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan throughout the… more
- Corewell Health (Grand Rapids, MI)
- …maximize the value of data analysis and visualization and artificial intelligence in the internal audit process. The Data Analytics Auditor , Sr. will develop and ... and artificial intelligence, and develop continuous monitoring of key internal controls. The Data Analytics Auditor , Sr....of key internal controls. The Data Analytics Auditor , Sr. will also perform internal audit… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective… more
- SpaceX (Hawthorne, CA)
- …programs for SEC filers. + CPA (Certified Public Accountant). + CIA (Certified Internal Auditor ). PREFERRED SKILLS AND EXPERIENCE: + Internal audit ... Head of Internal Audit Hawthorne, CA Apply SpaceX was founded...goal of enabling human life on Mars. HEAD OF INTERNAL AUDIT The Head of Internal Audit… more
- embecta (Parsippany, NJ)
- …or Accounting or equivalent required. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or working towards ... is designed to support the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness of all worldwide internal … more
- Atlantis Casino Resort Spa (Reno, NV)
- … controls, and property procedures. + Reviews audit workpapers prepared by the Internal Auditor and evidence for completeness and adherence to professional ... **Overview** The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis Casino Resort Spa. This role is hands on… more
- Coinbase (Harrisburg, PA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the… more