- Aramco Services Company (Houston, TX)
- …appropriate operational management. + Develop proposals, to the Chief Internal Auditor , for recruiting, selecting, training, evaluating, and supervising of ... as, assist the Company in accomplishing its strategic and operational objectives. Responsibilities: + Lead internal auditing...achieved. + Review audit work papers developed by the Auditor in Charge and carry out general review of… more
- Johns Hopkins University (Baltimore, MD)
- …** Internal Audit Manager,** who demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher education industry. ... audit plan. + Oversee a portion of the annual internal audit plan, working with Executive Director Operational...department on assigned Institutional committees + Mentor and guide internal auditor staff in the execution of… more
- Copeland (St. Louis, MO)
- …accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor ... professional to join our organization as the Director of Internal Audit. In this role, you will be assisting...advising on value creating opportunities in targeted strategic and operational areas. Copeland has aspirations to become a public… more
- Terracon (Olathe, KS)
- …acceptable violation history may be required. **Required Certification** : + Certified Internal Auditor , Certified Information Systems Auditor or equivalent. ... are hiring! We have a new opportunity for Director, Internal Audit. In this role you will have overall...accountability, and foster a culture of risk awareness and operational excellence. + Engage with the audit and risk… more
- Kaleida Health (Buffalo, NY)
- …or relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange...involves analyzing and evaluating the organization's financial, IT, and operational processes to identify risks and ensure adherence to… more
- Highmark Health (Pittsburgh, PA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Health **Job Description :** **JOB SUMMARY** This job executes operational , regulatory, and information technology compliance audits and advisory...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- 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
- Coinbase (Harrisburg, PA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... or a related field . * 15+ years of progressive experience in Internal Audit, SOX/ICFR, or Risk Management, with a significant portion in a leadership capacity… more
- Brink's (Coppell, TX)
- …valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the internal ... and corporate governance. This role will be responsible for evaluating financial, operational , and compliance risks, providing assurance on the effectiveness of risk… 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 ... analysis, strategy, and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role...more. About the Role We are seeking a Manager, Internal Audit, who will be responsible for audits and… more