- Colonial Pipeline Company (Alpharetta, GA)
- …meaningful change? If so, we invite you to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal Auditor ... products to more than 50 million Americans. **About the** ** Senior ** ** Internal Auditor ** **Position** Are...hear from you! **What You Get to Do:** + Lead and execute audits and advisory engagements from planning… more
- Micron Technology, Inc. (Boise, ID)
- …both written and verbal. **Preferred Qualifications:** + Certifications: CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), ... than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team...technology infrastructure, applications, IT processes, and cybersecurity capabilities. + Lead the effort in testing IT General Controls (ITGCs)… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... business landscape and contribute to high-impact audit engagements. Responsibilities + Lead and execute full-cycle internal audits across financial, operational,… more
- Compass Minerals America Inc. (Overland Park, KS)
- …for more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, ... operational, and compliance audits to assess risks and improve internal controls. This position will also engage in collaborating with management to develop and… 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 ... formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- Ralliant (Raleigh, NC)
- …Audit team at Ralliant, where we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at the forefront of shaping how ... to uncover risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or a publicly… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Insmed Incorporated (NJ)
- …Accounting, Finance, Business or related fieldCertified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) is requiredMinimum of 20 years of ... are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead...ability to present complex information clearly and concisely to senior management and the Audit Committee.Experience with Oracle is… more
- Mission Support and Test Services (North Las Vegas, NV)
- …have a broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This ... Audit Team in executing plan. + Coordinate and lead internal support of external audits (eg,...communicate decisions based upon limited information. + Current Certified Internal Auditor designation required. + Demonstrated superior… more
- Merck & Co. (Rahway, NJ)
- …ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
