- RGP (Atlanta, GA)
- …or related field + CIA or CPA preferred + 8+ years of experience in an Internal Audit role within large corporate environments and/or Big Four or large regional ... RGP is seeking an Internal Controls/ Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing … more
- AdaptHealth LLC (Philadelphia, PA)
- …or completion of professional certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years * Lead ... Description: Position Summary: The Senior Internal Auditor - Business Systems...- Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across… more
- AdaptHealth LLC (Philadelphia, PA)
- …or completion of professional certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead ... and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is...- Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …work assigned ( Senior Risk Analyst, Senior Compliance Analyst, or Senior Data Analyst). ** Internal ** ** Audit ** **Services** **-** **Execution** + ... Washington Metropolitan Area Transit Authority is seeking a dynamic Senior Internal Auditor who is passionate about...and internal controls. Operating under the Global Internal Audit Standards? issued by the Institute… more
- Fannie Mae (Washington, DC)
- …One or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group ... Internal Audit vision is to provide high...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role ... within Tradeweb's growing Internal Audit Department. This role will report...for a cutting-edge financial services company, including working with senior leadership and business, technology and corporate teams to… 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 ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …against established metrics Prepare and present regular reports on documentation compliance, audit results, and improvement initiatives to senior management Lead ... the pharmaceutical or biotechnology industry. Relationship This job reports to the Senior Director of the GxP Compliance & Technical Operations or the Director,… more
