- Johns Hopkins University (Baltimore, MD)
- …direct work of audit staff regarding review of scope statements, audit programs, internal control questionnaires, audit work papers, and ensure timely progress ... + Project Management - Advanced + Risk Analysis - Advanced + Risk Control - Advanced Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF… more
- ColdQuanta (Louisville, CO)
- …+ Establish and maintain a risk-based internal audit program aligned with COSO Internal Control and ERM frameworks + Develop and execute the annual ... audit providers + Monitor changes in accounting standards, SEC requirements, and internal control expectations Requirements Qualifications + Bachelor's degree in… more
- ICW Group (Orlando, FL)
- …of Company departments, programs, or processes designed to ensure that an adequate internal control structure exists, risks are properly identified and managed, ... recommendations within scheduled time frames. + Participates in process and internal control improvement initiatives. Provides expertise, project management, and… more
- SpaceX (Hawthorne, CA)
- …function supports the Company's compliance obligations. Provide proactive guidance on internal control enhancements, fraud prevention, and crisis response. BASIC ... programs for SEC filers. + CPA (Certified Public Accountant). + CIA (Certified Internal Auditor). PREFERRED SKILLS AND EXPERIENCE: + Internal audit… more
- MongoDB (Austin, TX)
- …team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the ... advise on modernization, readiness, and strategic initiatives that enhance the company's control environment and uplift the Internal Audit function. This role… more
- Orlando Utilities Commission (Orlando, FL)
- **OUC - The** **_Reliable_** **One** **,** is presently seeking an ** Internal Auditor II** to join the Administration division. At OUC, we don't just work - we're ... for a technically strong, risk-focused audit professional with a blend of internal and external audit experience, supported by sound judgment, a solid command… more
- Under Armour, Inc. (Baltimore, MD)
- …workpapers and reports that meet technical and professional standards. * Collaborate with internal control owners and external auditors to support SOX testing ... * Bachelor's degree in accounting, finance, economics, or related business field * Preferred 1+ years' experience related to internal /external audit or … more
- Heritage Financial Credit Union (Middletown, NY)
- …and applicable regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk ... Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage… more
- Truist (Atlanta, GA)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... **:** + **Charlotte, NC - 214 North Tryon Street** **( Preferred )** + **Raleigh, NC - 3201 Beechleaf Court** **(...by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root… more
- Trane Technologies (Columbia, SC)
- …| Carries out preventative maintenance procedures. | Communicates consistently with internal customers regarding status of equipment in shop. | Advises supervisor ... or GED equivalent required. | Degree in Industrial Maintenance Technology or equivalent preferred . | Experience with Industrial Machinery preferred . | Three (3)… more