- 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...accountability, and foster a culture of risk awareness and operational excellence. + Engage with the audit and risk… more
- Astellas Pharma (Northbrook, IL)
- …Relevant professional auditing and accounting certifications preferred (eg Chartered Accountant, Chartered Internal Auditor , Certified Internal Auditor , ... ** Operational Audit Lead** Do you want to be...compliance, and/or IT). This role is responsible for managing internal audit projects including budgeting, timeline monitoring, completing fieldwork… more
- Highmark Health (Pittsburgh, PA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Health **Job Description :** **JOB SUMMARY** This job executes operational , regulatory, and information technology compliance audits and advisory...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- Guidehouse (Mclean, VA)
- …an internal control program + FOUR (4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience ... **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment with… more
- State of Michigan (Lansing, MI)
- …at least 24 semester credits (36 term) in finance, information systems, or management (for Internal Auditor positions only). If so, please attach a copy of your ... Tower (235 S. Grand Ave., Lansing, MI.) Based on operational needs and within established limits, remote work and...and three years of such experience. OR a Certified Internal Auditor (CIA) certification or a Certified… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …accommodation. **Licensing/Certification** Certified Public Accountant-Preferred Certified Information Systems Auditor - Preferred Certified Internal Auditor ... and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan throughout the Ministry,… more
- Coinbase (Harrisburg, PA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- Brink's (Coppell, TX)
- …valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the internal ... and corporate governance. This role will be responsible for evaluating financial, operational , and compliance risks, providing assurance on the effectiveness of risk… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are ... analysis, strategy, and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role...more. About the Role We are seeking a Manager, Internal Audit, who will be responsible for audits and… more
- Cornerstone Caregiving (Waco, TX)
- …reporting structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational , and compliance areas. + ... audit staff. Operational & Financial Auditing + Conduct and oversee internal audits across branch and corporate operations, with a focus on billing, payroll,… more