- 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
- embecta (Parsippany, NJ)
- …or Accounting or equivalent required. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or working towards ... internal audits such as SOX compliance, financial accounting and reporting, internal control design, operational and compliance auditing. Experience from… 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
- Cornerstone Caregiving (Waco, TX)
- …reporting structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational , and compliance areas. + ... audit staff. Operational & Financial Auditing + Conduct and oversee internal audits across branch and corporate operations, with a focus on billing, payroll,… more
- State of Georgia (Fulton County, GA)
- Director of Internal Audits- Atlanta Georgia - Fulton - Atlanta (https://ga.referrals.selectminds.com/jobs/75090/other-jobs-matching/location-only) Administrative & ... senior leadership, transforming audit insights into actionable opportunities for operational excellence. Reporting to the Chief of Staff, the...Reporting to the Chief of Staff, the Director of Internal Audit will lead our internal audit… more