- AdaptHealth LLC (Philadelphia, PA)
- …this job by ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and ... 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… more
- Colonial Pipeline Company (Alpharetta, GA)
- …the East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with ... to explore an exciting opportunity with us as a Senior Internal Auditor . As a..., you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley (SOX),… more
- Skanska (Washington, DC)
- Skanska is searching for a motivated Senior Internal Auditor to... Auditor is a member of the US Internal Audit Team that conducts compliance and ... of projects and processes in coordination with senior leaders. The Senior Internal Auditor is responsible for conducting interviews in the field,… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- … Marketing Statement:** The Washington Metropolitan Area Transit Authority is seeking a dynamic Senior Internal Auditor who is passionate about using AI, ... job either with or without reasonable accommodations. **Summary** The Senior Internal Auditor (Specific Functional...Analyst, Senior Compliance Analyst, or Senior Data Analyst). ** Internal ** **Audit** **Services** **-**… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Auditor Job ID: 251077 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 12/03/2025 - 12/18/2025 Union NRP Regular/Temporary: ... Regular **Job Description** ** Internal Auditor Marketing Statement:** Come join the...Auditor (Specific Functional Area) supports the Audit & Compliance department by contributing to complex audit, advisory, … more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements ... and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality...and collaborate with team members at all levels, including Senior Management Staff. + Organized and efficient in time-management,… more
- Expand Energy Corporation (Oklahoma City, OK)
- …actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical ... Administartion, IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor … more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …Services:** Reviews third-party service provider's contract administration and wage/benefits compliance . Performs internal quality assurance reviews for the ... **Description** **STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED...controls applicable to the computing and technology environment. + ** Internal Controls, Compliance & Process Improvement:** Reviews… more
- Usaa (Colorado Springs, CO)
- …strong asset. Candidates holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Professional Certifications: Hold relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Twist BioScience (South San Francisco, CA)
- …and SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue ... Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the...to drive accurate financial reporting, process efficiency, and SOX compliance .What You Will Be Doing:Serve as the SME on… more
- Heritage Bank (Portland, OR)
- …required. Professional credentials as a (CRC) Credit Risk Certification, (CIA) Certified Internal Auditor , (FRM) Financial Risk Manager or other risk credentials ... join our organization! We are seeking a Credit Review Officer/ Senior to join our Credit Review team. The credit...needed. Assists in the development and scope of the internal loan review process, including risk-based sampling of the… more
- Quantum-Si (San Diego, CA)
- …workflows, and vendor compliance . + Ensure adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control testing, ... We are seeking a highly skilled Senior Accountant to join our dynamic and fast-paced...managing the integrity of our financial reporting process, ensuring compliance with US GAAP and SOX requirements, and supporting… more
- CyrusOne (Dallas, TX)
- …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... The Senior Revenue Accountant is responsible for revenue accounting...timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables.… more
- GRAIL (Durham, NC)
- …companies. For more information, please visit grail.com . Reporting to the Senior Director, Quality Strategy & Operational Excellence, the Senior Quality ... also supports Change Control, Quality Planning, clinical laboratory licensure/certification, internal and external audits, and other activities as assigned. This… more
- SanDisk (Milpitas, CA)
- …as well as the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and other statutory ... requirements and support for external/ internal audits and reviews + Point person on behalf...Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue +… more
- National Renewable Energy Laboratory (Golden, CO)
- …policies, procedures, systems, and forms to ensure compliance with all internal controls. + Advise OCFO, senior , and executive management as needed ... or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience… 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, including team...including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent… more
- Stanford Health Care (Palo Alto, CA)
- …within the Controller's Office, responsible for overseeing the organization's compliance reporting and non-patient services reimbursement activities. This role ... the organization's responses to government audits and inquiries, ensuring full compliance and clear communication with regulatory agencies. The role also ensures… more
- Wipfli LLP (Bozeman, MT)
- …the primary technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor ... internal controls over financial reporting to ensure compliance with US GAAP. + Coordinate audit processes, resolve technical inquiries, and oversee timely… more
- Terumo Neuro (Aliso Viejo, CA)
- …revises procedures to ensure compliance or drive improvement. + Cross-trained as internal auditor to support Internal Audit process. + Performs ... Systems Engineer **Job Description:** This is a hands-on position in which the Senior Quality Systems Engineer is an active contributor to maintaining and improving… more
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