- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in ... the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible...department standards. . Perform testing of certain company key controls over financial reporting for SOX 404 requirements. .… more
- Google (Chicago, IL)
- …project management. + Experience performing risk assessments, designing or implementing internal controls and auditing platforms, hardware, content moderation, ... Privacy Auditor , Internal Audit, Privacy _corporate_fare_ Google...team works with teams and leadership to achieve a control environment that enhances and protects organizational value. In… more
- Tucson Electric Power (Tucson, AZ)
- …overseeing joint-venture projects. Both the Lead and the Senior Internal Auditor will also document and test controls for compliance with applicable ... system, power control system, shareholder accounting, etc. **Senior Internal Auditor :** Minimum Qualifications . Bachelor's degree with Accounting,… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_ that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... of accounting principles and standards, proper financial and administrative control procedures and good business practices, and ability to...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- Under Armour, Inc. (Baltimore, MD)
- Internal Auditor ** Internal Auditor ** **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and the ... of Role** We are seeking a motivated and detail-oriented Internal Auditor to join our Internal...role will primarily focus on Sarbanes-Oxley (SOX) compliance and internal controls testing (approximately 70%), with additional… more
- Robert Half Finance & Accounting (Denver, CO)
- …has partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 ... bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the...reports, and policies and procedures to evaluate effectiveness of internal controls + Prepare work papers which… more
- Scott Electric (Greensburg, PA)
- Scott Electric has a current opening for an Internal Auditor . The Internal Auditor will perform audits of the organizations operations, financial and ... and guidelines with an emphasis on the sufficiency of internal controls and the level of compliance....experience required. + Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation preferred. All qualified… more
- Georgetown Univerisity (Washington, DC)
- …evaluate operational, compliance, financial, and strategic risks and related internal controls . The Senior Internal Auditor will provide direction, ... Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for...annual audit plan, which includes operational and financial audits, internal control reviews, management advisory services, and… more
- Celtic Bank (Salt Lake City, UT)
- …The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence with operational procedures and financial ... developed so controls and/or processes can be effectively enhanced. The Internal Auditor Manager may also participate in consultative projects performed by… more
- Kohler Co. (Kohler, WI)
- …provide expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused ... practices, and internal controls . **Specific Responsibilities** As an Internal Auditor , responsibilities include: + Planning and executing 6-8 risk-based… more
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