- Brink's (Coppell, TX)
- …and will lead the internal audit function, ensuring the effectiveness of internal controls, risk management, and corporate governance. This role will be ... Strategic Leadership & Governance: + Develop and execute a comprehensive, risk-based internal audit plan aligned with the company's business objectives , regulatory… more
- Guidehouse (Mclean, VA)
- …collaboration with project leadership, conduct comprehensive assessments of the agency's internal control environment to identify gaps, risks, and areas for ... Certified Defense Financial Manager (CDFM), and/or Certified Information Systems Auditor (CISA). + Experience with conducting federal financial statement audits… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare… more
- The City of Rochester, MN (Rochester, MN)
- …(MBA) or other related degree. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Public Finance Officer (CPFO), or Certified ... incumbent. Nature of Work Reporting to the Director of Corporate Services, the Controller will lead all day-to-day operations...Examiner (CFE) + Certified Financial Planner (CFP) + Certified Internal Auditor (CIA) + Enrolled Agent (EA)… more
- Under Armour, Inc. (Baltimore, MD)
- …professional certification preferred, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Accountant + Strong working ... (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The **Chief Audit Executive** ( Sr . Director of Internal Audit) is… more
- BMO Financial Group (Milwaukee, WI)
- …inclusive, high-performing culture. As part of the Third Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, ... and strategic priorities across BMO's Capital Markets businesses and Corporate Treasury functions, as well as related independent risk...provides vital assurance to the Board of Directors and senior management on the quality of internal … more
- USAA (Charlotte, NC)
- …model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, ... client relationships, and proactively work with client management to assess risk and improve internal controls. You will also adhere to the Institute of Internal … more
- Astellas Pharma (Northbrook, IL)
- …Relevant professional auditing and accounting certifications preferred (eg Chartered Accountant, Chartered Internal Auditor , Certified Internal Auditor , ... compliance, and/or IT). This role is responsible for managing internal audit projects including budgeting, timeline monitoring, completing fieldwork testing,… more
- NTT DATA North America (Charlotte, NC)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies… more
- BMO Financial Group (Milwaukee, WI)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces ... areas. We provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation. In our audits,… more