- 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
- Truist (Winston Salem, NC)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... Truist Senior Internal Auditor may lead segments or primary...by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root… more
- State of Georgia (Fulton County, GA)
- … audit function to evaluate and enhance the effectiveness of risk management, internal controls , and governance processes. We invite you to leverage your ... Reporting to the Chief of Staff, the Director of Internal Audit will lead our internal...CFE). Experience: + Six years of full-time experience in internal auditing, control self-assessment, SOX compliance, or… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... IT, and more. About the Role This is an exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the … more
- Sysco (Houston, TX)
- …on finance policy interpretation and application across the enterprise. ** Internal Controls & SOX Oversight** + Lead the design, implementation, and ongoing ... evaluation of internal controls over financial reporting (ICFR). + Oversee the SOX...public accounting environment. + Deep knowledge of SOX, COSO Internal Control Framework, US GAAP, and SEC… more
- NVIDIA (Santa Clara, CA)
- …and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires ... global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific...specific to each country, to assess the efficiency of internal controls , risk management and governance processes.… more
- Copeland (St. Louis, MO)
- …**Description** Copeland is seeking a driven and strategic Director of Internal Communications to lead enterprise-wide communication initiatives that engage ... design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate… more
- Panasonic North America (Farmington Hills, MI)
- …Auditor will lead efforts to assess and enhance the organization's internal controls , risk management practices, and governance processes. This position ... and audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting deficiencies,… more
- Ducommun (Costa Mesa, CA)
- …programs, and sophisticated industrial applications. Job Summary . Under the direction of Internal Audit management, lead the planning, testing and reporting for ... Senior Auditor, Internal Audit As a member of the Corporate...department standards. . Perform testing of certain company key controls over financial reporting for SOX 404 requirements. .… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …is preferred but not required. + Working knowledge of/experience with general internal control requirements, and general understanding of business operations, ... the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a...governmental regulations to ensure effectiveness of financial and operational controls . May also perform related IT control … more