- Washington Metropolitan Area Transit Authority (Washington, DC)
- Sr . Internal Auditor Job ID:...Washington Metropolitan Area Transit Authority is seeking a dynamic Senior Internal Auditor who is passionate ... position for this job either with or without reasonable accommodations. **Summary** The Senior Internal Auditor (Specific Functional Area) leads and executes… 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...by assessing financial, operational, compliance, and contractual processes; identifying control gaps; and recommending improvements to strengthen controls… 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
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... **Key roles and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems (QMS) and relevant… 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
- National Renewable Energy Laboratory (Golden, CO)
- …to NLR accounting policies, procedures, systems, and forms to ensure compliance with all internal controls . + Advise OCFO, senior , and executive management ... **Posting Title** Internal Controls Manager . **Location** Remote...program, and oversees the analysis of NLR and Alliance internal control risks and compliance exposures and… more
- ITG Brands (Greensboro, NC)
- …to efficiency, accuracy, robust controls , and higher work quality. + Assess internal controls , including risk assessments and review of risk areas. + Provide ... control environment. This position reports directly to the Sr . Manager, Financial Consolidation and Reporting. - WHAT YOU...support to management with internal /external auditor 's requests. + Promote a strong… more
- Avnet (Phoenix, AZ)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Twist BioScience (South San Francisco, CA)
- …SOX controls .Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue close ... Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the...new role crucial to establishing and maintaining best-in-class revenue recognition processes within the Life Science industry, which presents… more
- Abt Global Inc. (Rockville, MD)
- …guidance on best practices for fraud prevention, including process improvements and internal controls . + Prepare detailed reports and recommendations for ... and verbal communication skills; ability to present findings to senior leadership and stakeholders. + Ability to obtain and...Certifications such as Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA). + Familiarity with data… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …systematic, and disciplined approach to evaluating and improving the effectiveness of internal control and risk management. Staff Auditors will participate in ... **Description** STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED... applicable to the computing and technology environment. + Internal Controls , Compliance & Process Improvement: Reviews… more
- Astronics (Kirkland, WA)
- Sr . Quality Engineer - Production (2025-103) Astronics Subsidiary Astronics AES Location Kirkland, WA Description **JOB SUMMARY** Our Production Quality Engineers ... monitoring compliance of suppliers, manufacturing and production processes with internal and external safety, quality, and regulatory standards requirements.… more
- Ally (Lansing, MI)
- …literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers ... performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be… more
- The Kinetic Group (Lonoke, AR)
- …areas. + Be able to learn ISO 9001:2015 requirements and assist as an ISO Internal Quality Auditor in at least three quality audits within the manufacturing ... prevention of Quality issues. This position reports to the Sr . Quality and Ballistics and Quality Manger and is...required authorizations from the US Department of State. **Gun Control Act Requirements:** It is unlawful for these categories… more
- Quad (Franklin, WI)
- …& Strategic Oversight + Provide leadership to Quality Leaders at each factory and internal audit teams. + Hold monthly leadership meetings to review YTD costs of ... with organizational goals. + Prepare and conduct Quality Management Review meetings with senior management. + Promote a culture of "right first time" and continuous… 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
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Hawaiian Electric (Honolulu, HI)
- …security and compliance requirements. + Ensures that adequate and proper internal controls , processes, practices, and standards are developed, maintained, ... Senior Information Assurance Analyst - Oahu Date:Nov 12,...detailed plans and provides requirements for information systems' security controls and security monitoring solutions. Performs security control… more
- SanDisk (Milpitas, CA)
- …in our business 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
- Quantum-Si (San Diego, CA)
- …adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control testing, and implementing process improvements to ... We are seeking a highly skilled Senior Accountant to join our dynamic and fast-paced...strengthen the control environment. + Assist with tax compliance, including property… more
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