- Guidehouse (Washington, DC)
- …Active Secret The cybersecurity audit lead for a federal agency is a senior position responsible for managing and executing IT security audits and assessments. The ... and OMB. This involves leading a team, reporting to senior management, and acting as a subject-matter expert on...against threats and vulnerabilities. + Supervise and mentor audit staff , coaching them to enhance their technical auditing skills.… more
- Aston Carter (Pewaukee, WI)
- …variance analysis. + Support external audits by preparing schedules and responding to auditor inquiries. + Maintain and improve internal controls and accounting ... Job Title: Senior Accountant Position Summary: The Senior ...ensuring accuracy in financial reporting, and supporting compliance with internal controls and regulatory standards. This role plays a… more
- Georgetown Univerisity (Washington, DC)
- …industry and proactively monitor and communicate industry trends and risks. Work Interactions The Senior Internal Auditor will also serve as a risk and ... Georgetown University Preferred Qualifications + Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Masters in Business Administrations (MBA)… more
- American Express (New York, NY)
- …or other relevant professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), etc.) + Experience with data analytic ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal...manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance… more
- Amazon (Romeoville, IL)
- …building Landlords - Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) - ... power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- First Horizon Bank (New Orleans, LA)
- …perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Charge as well as reviewing work papers completed by staff and drafting audit report + Contact with management… more
- Sanford Health (Sioux Falls, SD)
- …of ten years' related industry experience required, preferably fifteen years. Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA) ... assessing the governance (risk, operational policy and procedures) and internal controls that help senior management and...deficiencies. Reviews and approves the audit report prepared by staff for senior management. Develop programs for… more
- TE Connectivity (Berwyn, PA)
- …planned jobs. * Budgeting across planned jobs and expense report approval of Internal Auditors and Assistant Managers. * Evaluate auditor performance as well ... Internal Audit Manager, Americas (Hybrid) **At TE, you...with many levels and functions across the organization, including Senior Management. * Review audit work papers and audit… more
- Celestica (Maple Grove, MN)
- …"audit-ready" culture and direct the Global Regulatory Compliance Audit Program, ensuring internal audits are effective and findings are tracked to closure. * ... effective 8D reporting system for quality issues and resolutions, involving crossfunctional staff . * Manage talent within the Quality team, including hiring and… more
- Hologic (Marlborough, MA)
- Director, Internal Audit Marlborough, MA, United States Are you a seasoned quality and compliance professional with a passion for driving excellence in regulated ... environments? We're looking for a **Director, Internal Audit** to join our team and play a...reporting audit findings and collaborating with cross-functional teams and senior management. + Leadership skills to manage audit teams,… more