- Vaco by Highspring (Sarasota, FL)
- …environment and ensuring compliance with regulatory standards, including Sarbanes-Oxley (SOX). The Internal Auditor will lead and execute financial, ... Summary: Our client is seeking a detail-oriented and proactive Internal Auditor to join their team in...operational, and compliance audits, assess risk , and provide actionable insights to improve business processes… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion ... for risk management, compliance, and operational excellence? Do you thrive...explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal… more
- Port of Seattle (Seattle, WA)
- **Some of what you'll be doing:** As a Senior Internal Auditor , you will plan and perform a wide range of independent and objective risk -based audits to ... projects and advisory engagements as requested. + You will lead and perform risk -based performance audits in...you are a Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). We also hope you… more
- ERCOT (Taylor, TX)
- …reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to ... area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- Ralliant (Raleigh, NC)
- …strong relationships across teams and functions. + Deep understanding of business processes, risk , and internal controls. + Strong knowledge of SOX and security ... ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just...just check boxes-we drive transformation. As a **Senior IT Auditor ** , you'll be at the forefront of shaping… more
- Battelle Memorial Institute (Columbus, OH)
- …**Preferred Qualifications** + ISO 17025 Auditor + ISO 9001 Certified Internal / Lead Auditor + Experience facilitating or participating in causal ... and/or comply with Battelle standards, government regulations, client specifications and internal policies. May facilitate causal analysis to identify causes of… more
- Principal Financial Group (Des Moines, IA)
- …support the achievement of the organization's business objectives by performing risk -based internal audit and advisory services. + Lead the evaluation of key ... We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing...and apply automation and data analytic capabilities. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- embecta (Parsippany, NJ)
- …or Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... will oversee the development and execution of a global, risk -based internal audit strategy that aligns with... priorities and regulatory expectations. Responsibilities include: + **Enterprise Risk & Audit Strategy** + Lead the… more
- WK Kellogg Co (Battle Creek, MI)
- …or a related field. + CPA (Certified Public Accountant) or CIA (Certified Internal Auditor ) designation or equivalent certifications. + Five or more years ... assurance and advisory services focused on evaluating and enhancing financial governance, risk management, and internal controls within the organization. The… 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 ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U....first-year implementations and control design. + Strong knowledge of internal audit operations, risk management, and business… more
