Michaels - Irving, TX
Participate in Audit Committee meetings and report internal audit results relative to the internal audit plan. Direct the execution of the internal audit plan.
Walker & Dunlop - Bethesda, MD
Develop and execute audit procedures to assess the effectiveness of internal controls. Report audit findings and recommendations based on the audit results.
TARO PHARMACEUTICALS - Hawthorne, NY
Experience in Public Accounting and/or internal audit. Communicates in writing the results of audit to the Head of Internal Audit and senior level executives.
Caprock Health Group - Lubbock, TX
Quality Control maintenance through internal audits and automation of processes. The BizTalk Developer will be responsible for all aspects of BizTalk…
Brixey & Meyer - Cincinnati, OH
These words epitomize what we need in our next Audit & Assurance Manager. Proven leadership qualities in managing others, includes both internal team-members…
Stockman Kast Ryan & Co - Colorado Springs, CO
Audit (preferably within a CPA firm): 2+ years of audit experience, preferably within a CPA firm. Experience in evaluating the design and implementation of…
Huber Engineered Woods - Broken Bow, OK
Assist the Corporate Internal Audit Department by participating in internal audits of other sectors within J M Huber Corporation, as necessary.
CareSource - Dayton, OH
Direct a component of the comprehensive internal audit program including performance, operational, financial, clinical and compliance audit projects.
Fruit of the Loom - Bowling Green, KY
Conduct on-site audit engagements and manage related audit activities. 10+ years of combined experience in internal audit, finance, investigation and/or…
Century Communities - Greenwood Village, CO
10 plus years’ audit experience to include public accounting and corporate internal audit. The Director of Internal Audit is responsible for the effective…
KPMG - Boulder, CO +1 location
Design and development of risk assessments, annual audit plans, audit programs, working papers, internal audit reports, and other deliverables based on the…
Frontier Airlines, Inc - Denver, CO
The Internal Audit Manager will report to the Director, Internal Audit and will assist in the communication of audit findings and recommendations to management.
CrowdStrike - Sunnyvale, CA
Develop and lead audit programs and internal audit reports. Perform enterprise risk management and present annual internal audit plan to the Audit Committee.
Exide Technologies - Milton, GA
Report periodically to Senior Management and the Audit Committee regarding Internal Audit activities. Ensure adequate department resources to execute the…
Buck Business Partners (BBP) - Huntersville, NC
Prior experience leading and performing vendor audits, contract audits, Cost Recovery Audits, and Procurement & Supply Chain Audits.
Dorel Sports - Columbus, IN
You must have specific expertise in financial audit and IT audit. Reporting to the VP of Audit and Compliance based in Canada (Montreal), you will be in charge…
KPMG - Boulder, CO +3 locations
Design and development of risk assessments, annual audit plans, audit programs, working papers, internal audit reports, and other deliverables based on the…
Dura-Line - Knoxville, TN
CPA or Certified Internal Auditor (CIA). CPA or Certified Internal Auditor (CIA): Experience with internal controls over SAP - a plus.
Wertz & Company, LLP - Irvine, CA
Discover and recommend improvements to our internal audit department processes and procedures. This Audit Senior / Supervisor position is responsible for…