- Hologic (Marlborough, MA)
- …+ **Required:** Bachelor's degree in Life Sciences, Engineering, Medical, or related field . + Lead Auditor certification and qualifications for relevant ... Director, Internal Audit Marlborough, MA, United States Are you...excellence in regulated environments? We're looking for a **Director, Internal Audit** to join our team and play a… more
- Navy Federal Credit Union (Pensacola, FL)
- …bachelor's degree or higher in Accounting, Business, Finance, Computer Science, or a related field + Familiarity with the internal audit function and processes + ... Overview Department At Navy Federal, Internal Audit's (IA) goal is to provide independent,...summarize potential issues and observations to discuss with the Auditor -In-Charge in a timely manner + Prepare audit workpapers… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are ... the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- V2X (Reston, VA)
- …of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of ... Internal Controls and SOX Compliance is responsible for the...and maintain a strong working relationship with the external auditor using demonstrated competency, trust, and effective, timely communication… more
- Entergy (New Orleans, LA)
- …LLC **Job Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of Entergy's ... governance, risk management, and internal control processes. This role oversees the execution of...to develop and distribute Audit Committee material. Support General Auditor in preparations for Audit Committee meetings, including through… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …in a supervisory or leadership role within auditing. Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the...degree in Accounting, Finance, Business Administration, or a related field required. 5-8 years of auditing experience, with an… more
- Indeed (Charleston, SC)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- JPMorgan Chase (Jersey City, NJ)
- …able to effectively execute global technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will execute the ... opinion on the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify… more
- ThermoFisher Scientific (Morrisville, NC)
- …(Mon-Fri) **Environmental Conditions** Office **Job Description** **Position Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager. ... Ensure compliance with global regulations. **Key Responsibilities** Internal Audit Planning & Oversight + Create and uphold an Annual Internal Audit Plan… more
- State of Massachusetts (Boston, MA)
- …function of conveying the values, goals, achievements, and work of the OSA to internal and external audiences consistent with the strategic plan of the OSA and in ... of the Director of Operations, with extensive contact with the State Auditor . *SUPERVISION EXERCISED: ** Exercise direct supervision over the Digital Media… more