- 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...Lead the planning, execution, and reporting of risk-based internal audits across business operations, finance, IT, HR, procurement,… more
- Guidehouse (Mclean, VA)
- …an internal control program + FOUR (4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience ... SCI with Polygraph **What You Will Do** **:** + Lead the planning, execution, and monitoring of OMB A-123... the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and… more
- DoorDash (San Francisco, CA)
- …security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's global IT ... auditing. You're excited about this opportunity because you will Lead the strategic direction of IT Internal ...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Coinbase (Harrisburg, PA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... effectiveness for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks...Auditor (CISA) designation + Advanced knowledge of databases (Oracle/DB2/SQL… more
- City National Bank (Irvine, CA)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD...activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related… more
- Brink's (Coppell, TX)
- …The VP, Internal Audit will be based in Dallas, TX and will lead the internal audit function, ensuring the effectiveness of internal controls, ... regulators, and external auditors. Audit Execution & Oversight: + Lead and manage the internal audit function,...standards and regulatory expectations. + Partner with our external auditor to ensure the most effective and efficient external… more
- Eaton Corporation (Irvine, CA)
- …industry standards, government regulations and various customer requirements * Function as Lead Auditor to perform quality system audits to assess compliance ... Eaton's IS AER FMC division is currently seeking a Lead Quality Engineer - FAA/EASA Compliance at our Irvine, CA facility! The Irvine facility has approximately 150… 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
- DoorDash (San Francisco, CA)
- …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 ... Internal Audit Security Lead /Manager, you will be instrumental in defining and executing...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more