- Grant Thornton (Newport Beach, CA)
- …compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in project ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- TekSynap (Radford, VA)
- …personnel with regard to system account provisioning, deprovisioning, and access controls . + Update and maintain the organization's designated training and ... monitoring tools and security management practices. + Knowledge of security control documentation, including POA&Ms and audit trail compliance. + Understanding of… more
- NVIDIA (Santa Clara, CA)
- …IT and security leaders throughout the organization to monitor and improve internal controls , assess cybersecurity frameworks, and drive operating efficiencies ... on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance...business insights and technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for internal audit processes and procedures in order to improve internal controls . Results are evaluated at agreed upon milestones for effectiveness ... audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with...and report on the adequacy and effectiveness of management controls . + Finalize audit findings and provide an overall… more
- Fluor (Greenville, SC)
- …work in, you're invited to apply for this role. **Job Description** The Senior Internal Auditor delivers risk‑based assurance and advisory services across ... supporting financial reporting; align evaluations with COSO 2013 principles and entity‑level controls . + Partner with Internal Controls & IT Compliance… more
- Lowe's (Mooresville, NC)
- …- we invest in you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the ... effectiveness of internal controls over financial reporting (ICFR). This...audit work performed to support conclusions reached. Additionally, the Senior Auditor will actively participate in departmental non-project activities,… more
- Northrop Grumman (Los Angeles, CA)
- …a focal point on contract matters. This position will require interaction with senior internal and external personnel on significant matters often requiring ... you to join our team as a **Principal Contract Administrator / Senior Principal Contract Administrator** to support the Integrated Digital Systems Operating Unit… more
- Lockheed Martin (Goleta, CA)
- …skills \(verbal, written, and presentation\) * Demonstrated ability to interact with senior internal and external personnel on significant matters which often ... performance targets\. * Acting as the primary liaison between program leadership, senior suppliers and internal stakeholders\. * Monitoring and reporting… more
- International (Lisle, IL)
- …in innovative ways, including issues where precedent may not exist + Network with senior internal and external personnel in own area of expertise + Leading ... Position Overview International is seeking a Senior Program Manager - Technical to initiate, plan,... Program Manager - Technical to initiate, plan, execute, control and close product programs and manufacturing insourcing programs… more
- Choice Hotels (North Bethesda, MD)
- JOB SUMMARY: Join our Internal Audit team as a Senior Internal Auditor! In this role, you'll evaluate financial, compliance, and operational controls , ... regular basis. Apply today and help us strengthen our control environment! RESPONSIBILITIES: + Perform risk evaluation of audit...of audit area to define scope and identify key controls for review. + Evaluate the design of … more
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