• SOX Compliance Lead

    Ralliant (Chandler, AZ)
    … Finance , or related field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. + Minimum of 5 years of experience in ... will lead the developing, implementing, and maintaining an effective internal control environment, demonstrate the ability to leverages the inherent tighter… more
    Ralliant (07/02/25)
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  • Sr Manager, Internal Audit

    Waystar (Atlanta, GA)
    **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal audit ... The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires… more
    Waystar (06/09/25)
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  • Top Internal Audit Executive -- Corporate

    Honeywell (Morris Plains, NJ)
    …, business administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... the organization in maintaining compliance. **Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal ...Build, lead , and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity,… more
    Honeywell (06/25/25)
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  • Internal Audit Intern

    Live Nation (Houston, TX)
    …(typically Tuesday, Wednesday, and Thursday) each week. WHAT THIS ROLE WILL DO + Assist lead auditor during the various phases of the assigned audit engagement + ... team, both in our immediate group and with our Internal Audit peers in other locations who join us... Audit Management team and provides on-the-job experience in finance , accounting, and auditing in the fun and enjoyable… more
    Live Nation (07/16/25)
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  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    …risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...distributed team. + You can operate as both a lead and as an individual contributor. + You have… more
    DoorDash (07/09/25)
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  • Internal Audit Manager

    Crown Equipment Corporation (New Bremen, OH)
    …Certified Public Accountant, Chartered Accountant, Certified Fraud Examiner, and/or Certified Internal Auditor certification. + Prior experience in a supervisory ... 5-7 years related experience + Bachelor Degree (Accounting or Finance ) _Non-degree considered if 12+ years of related experience...position. + Able to conduct and lead fraud investigations. Understand internal control concepts… more
    Crown Equipment Corporation (06/14/25)
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  • Senior Manager, Internal Audit

    CHS Inc. (Inver Grove Heights, MN)
    …activities and quarterly leadership updates. Manage and Review Audit Work + Help lead auditor plan audits, manage the project, and assess audit findings. ... partnerships and lines of communication with senior executives in finance , compliance, and operations. + Act as a strategic...least 2 years of people leadership + Expertise in internal or external audit **Additional Qualifications** + CPA, CIA,… more
    CHS Inc. (06/18/25)
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  • SOX Compliance Quality and Training Lead

    Cognizant (Reno, NV)
    …design, walkthroughs, and testing + Collaborate with client stakeholders and 3rd party auditor to ensure appropriate internal controls are crafted and operating ... an experienced and detail-oriented SOX Compliance Training and Quality Manager to lead and manage our organization's Sarbanes-Oxley (SOX) compliance program and … more
    Cognizant (07/01/25)
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  • Senior Internal Audit Associate

    JPMorgan Chase (Jersey City, NJ)
    Join JPMorgan Chase's Model Risk team within Internal Audit and help shape the firm's strategy by ensuring a robust model risk management framework! As a Senior ... technical reports and communicate findings to stakeholders, including the Chief Auditor . + Identify control weaknesses in the firm's model risk management… more
    JPMorgan Chase (08/01/25)
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  • Database Security Specialist Lead , Vice…

    MUFG (Tempe, AZ)
    …team will provide more details. **Job Summary** The Database Security Engineer Lead is responsible for implementing and maintaining security systems that provide ... level database security incident response and investigation. The Database Security Engineer Lead is a key position for providing protection and assurance on the… more
    MUFG (06/08/25)
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