- Ducommun (Costa Mesa, CA)
- …etc.). . Two or more years of audit related experience ( internal audit , compliance or public accounting). Operational audit experience a plus. . ... Senior Auditor, Internal Audit As a member of...Senior Auditor, Internal Audit As a member of the Corporate ...management, lead the planning, testing and reporting for various operational audits in accordance with professional and… more
- Houston Methodist (Houston, TX)
- …level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is responsible for independently planning, coordinating, and ... risks and controls in accordance with the Institute of Internal Auditors' Global Internal Audit ...leads a variety of complex healthcare, financial, compliance, and operational internal audits and actively participates as… more
- Honeywell (Phoenix, AZ)
- As an Internal Audit Manager here at Honeywell, you will be a key member of our Internal Audit team. This role offers an excellent opportunity to ... controls and risk management processes. Your expertise in internal audit methodologies and practices will directly...field; an MBA or advanced degree is preferred. + Professional certification such as CIA (Certified Internal … more
- Patterson Companies, Inc. (St. Paul, MN)
- …This position will have a wide range of responsibilities, advising a comprehensive internal audit program, including strategic, operational , financial, and ... audit strategies aligned with organizational goals. + Audit Execution and Oversight: Lead operational , IT,...audit procedures, train staff, and ensure compliance with professional standards. + Internal Control Advisory: Provide… more
- Marex (Chicago, IL)
- … audit strategies, policies and procedures + Exposure to internal audit or Compliance functions to provide a professional service. + Experience in ... (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: Marex is seeking an Internal Audit Manager who will be part...CFTC and other applicable exchanges. + Adhere to the operational risk framework for your role ensuring that all… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... procedures using data analytics + Participate in SOX 404 internal control evaluation and testing Financial, Operational ...audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal… more
- MKS Instruments Inc (Andover, MA)
- …audit engagements (eg, cybersecurity, system development) and participate in other internal audit projects (eg, operational audits, consulting ... at MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal...mitigating IT-related risks and maintaining regulatory compliance and improving operational efficiency. You Will Make an Impact By: +… more
- Heritage Financial Credit Union (Middletown, NY)
- …Office, etc. + Ability to maintain professional boundaries that support the internal audit process. + Demonstrated experience managing audit projects and ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...Auditors code of Ethics and the Standards for the Professional Practice of Internal Auditing as developed… more
- Mastercard (Atlanta, GA)
- …expertise, and operational insight to drive transformation across Mastercard's Internal Audit function, with responsibilities including: * Identify and ... Management Information Systems or equivalent. Advanced education desirable. * Relevant Professional certifications related to Internal Audit (eg,… more
- Coinbase (Albany, NY)
- …scripting experience in coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA, ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...heavy focus on technology, information technology and information security audit ; or experience in first line, operational ,… more