• ICFR Controls Analyst ( Finance…

    Shuvel Digital (Vienna, VA)
    …functions, philosophy, operations and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation ... Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend...over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners… more
    Shuvel Digital (06/02/25)
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  • Distribution Team Lead

    International Paper (Memphis, TN)
    Distribution Team Lead Description: **Position Title:** Distribution Analyst - Team Lead **Pay Rate:** **$85,000 - $110,000** _Multiple factors, including ... carriers and 140+ manufacturing and warehouse locations. The Distribution Analyst Team Lead is responsible for providing freight analysis and process support for a… more
    International Paper (07/31/25)
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  • Internal Audit Analyst - Chicago or

    ADM (Decatur, IL)
    …engagements to ensure ADM compliance with financial regulations + Performs in a lead auditor capacity on more complex audits including oversight of multiple ... Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance , Accounting, Audit **Job Description:** ** Internal Audit...the last day in the field. + As a lead auditor , write project evaluations for all… more
    ADM (07/15/25)
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  • Internal Audit Manager

    Pacific Seafood (Clackamas, OR)
    … Audit Manager is a new and key role at Pacific Seafood within our Finance team, responsible for planning and executing internal audits to evaluate the ... annual external financial statement audit testing and completion. + Include external auditor recommendations in the subsequent annual internal audit plan.… more
    Pacific Seafood (05/24/25)
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  • Business Operations Manager

    City of Portland (Portland, OR)
    …Position The City Auditor is hiring a Business Operations Manager to lead the Operations Management Division and oversee human resources, budget and finance , ... Ave, OR Job Type Regular Job Number 2025-00703 Bureau Office of the City Auditor Opening Date 07/21/2025 Closing Date 8/11/2025 11:59 PM Pacific + Description +… more
    City of Portland (07/29/25)
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  • Director Internal Audit

    Copeland (St. Louis, MO)
    …accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor ... practices, and improve overall governance processes + Take a lead role in defining an internal control framework in preparation for SOX compliance + Stay… more
    Copeland (05/10/25)
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  • Assistant Manager Internal Audit (Hybrid)

    TE Connectivity (Berwyn, PA)
    …position of broader responsibility within TE Connectivity, either within the Internal Audit organization, business controlling, or corporate finance functions. ... leaders of TE Connectivity are expected to emerge from Internal Audit. **Responsibilities:** + Lead the audit...and Senior Auditors across planned jobs. + Evaluate staff auditor performance as well efficiency and effectiveness of audit… more
    TE Connectivity (07/18/25)
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  • Manager, Internal Audit (Hybrid)

    RTX Corporation (Farmington, CT)
    …of obtaining or has obtained one of the following certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner ... Auditing. The Audit Manager, which aligns with RTX Finance , is an exciting and challenging opportunity for a...Lead a variety of complex financial and operational internal audits offering process improvement solutions aimed at assisting… more
    RTX Corporation (07/31/25)
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  • VP Internal Audit

    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
    Brink's (06/25/25)
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  • Risk and Internal Controls Director - State…

    State of Minnesota (St. Paul, MN)
    …Agency's risk management, internal control and fraud/waste/abuse of funds expert and internal advisor. + Lead the Agency's standard internal controls ... **Working Title: Risk and Internal Controls Director** **Job Class: State Program Administrator,...**Job Class: State Program Administrator, Manager Senior** **Agency: Housing Finance Agency** + **Job ID** : 87862 + **Location**… more
    State of Minnesota (07/31/25)
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