- SpaceX (Hawthorne, CA)
- …programs for SEC filers. + CPA (Certified Public Accountant). + CIA (Certified Internal Auditor ). PREFERRED SKILLS AND EXPERIENCE: + Internal audit ... Head of Internal Audit Hawthorne, CA Apply SpaceX was founded...plans that improve the overall control environment. RESPONSIBILITIES: + Lead SOX Compliance and Controls: Oversee the design, implementation,… more
- State of Georgia (Fulton County, GA)
- …opportunities for operational excellence. Reporting to the Chief of Staff, the Director of Internal Audit will lead our internal audit function to evaluate ... Director of Internal Audits- Atlanta Georgia - Fulton - Atlanta...robust network of contracted partners. Our mission is to lead an accountable, effective continuum of care for Georgians… more
- ThermoFisher Scientific (Morrisville, NC)
- …Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** **Position Overview** Lead internal audits at Thermo Fisher Scientific as ... regulatory standards (such as FDA, EMA, ICH Q-series, ISO 13485). + Lead Auditor certification or equivalent experience preferred. **Skills & Proficiencies:**… more
- Eaton Corporation (Sumter, SC)
- …knowledge on Panelboards and Switchboards or similar electrical products + ISO 9001 Internal Auditor . + ASQ Certified Quality Engineer or Certified Quality ... Prepare, analyze, and update quality reports and dashboards for internal and external stakeholders + Analyze data ...MESH & Continuous Improvement initiatives + Serve as an Internal Systems Auditor performing process & systems… more
- Saint Francis Health System (Tulsa, OK)
- …field. Licensure, Registration and/or Certification: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). Work Experience: Minimum 4 years of ... written communication skills for presenting findings and writing reports. Ability to lead and execute complex internal audits across operational, financial, and… 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 ... to ensure quality and adherence to timelines. Perform interviews, data analysis, and testing to evaluate internal ...lead effective audit teams. Proficiency in audit tools, data analytics software, and Microsoft Office Suite. Commitment to… 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
- Bank of America (Charlotte, NC)
- Audit Manager- CFO Data Quality Charlotte, North Carolina;Newark, Delaware **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Audit-Manager--CFO- Data -Quality\_25039008) **Job Description:** At Bank of America, we are… more
- Atlantis Casino Resort Spa (Reno, NV)
- … controls, and property procedures. + Reviews audit workpapers prepared by the Internal Auditor and evidence for completeness and adherence to professional ... **Overview** The Internal Audit Manager is responsible for leading and...over financial reporting, the IIA Professional Practices Framework. + Lead audits ensuring compliance with **Nevada MICS** , NGC… more
- Ford Motor Company (Dearborn, MI)
- …teams Establish and facilitate interpretation of control policies and procedures Support internal audits and external auditor advisory work Facilitate compliance ... hundred countries around the world. **In this position ** Internal Control offers an agile and supportive team structure...systems and processes are adequately tested, and that any data collected, stored, manipulated, and output by these systems… more