ICF - Fairfax, VA
Assist with upfront Internal Audit project planning, including the definition of audit scope and audit work programs. Internal Audit and/or Big Four experience.
Capital Vacations - Myrtle Beach, SC
Manages performance of audit assignments, reviews work papers and audit reports; Coordinates and interacts with audit firms performing external audits of…
Golden Valley Health Centers - Merced, CA
Participate in GOLDEN VALLEY HEALTH CENTERS’ Quality Assurance and peer review program, including participation on the Staff Performance Audit Committee.
Ruiz Foods - Dinuba, CA
The Director of Internal Audit serves as the organization’s top audit executive. Performs related work as assigned by the audit committee of the board of…
Rehmann - Grand Rapids, MI
Preparing and leading audit engagements. Overseeing internal staffing on engagements. Reviewing audit areas performed by staff. #14 in Diversity for Women.
RyanSharkey, LLP - Tysons Corner, VA
Participates in internal audit outsourcing and co-sourcing, Sarbanes-Oxley, technology risk consulting, and other risk consulting engagements.
Fidelity & Guaranty Life - Des Moines, IA
Performing intermediate and advanced level audits, reviews, or analysis of transactions in execution of the annual internal audit plan.
Colorado Community College System - Colorado
The Internal Audit Manager manages audits, monitoring reviews and investigations, including the formal supervision of one audit staff member.
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…
Montclair State University - Montclair, NJ
Including plans for proposed internal audits, results of completed audits, and informational briefings on relevant trends and best practices.
York County Government - York, SC
Knowledge of internal control systems, internal auditing standards, operational practices, and best practices specific to internal auditing.
Gemological Institute of America - Carlsbad, CA
Internal audit, financial audit/attestation with Big Four Accounting firms or comparable in-house audit experience preferred. Other duties may also apply.
The RiverStone Group - Manchester, NH
This job reports to the VP/Leader, Internal Audit and is responsible for managing internal audit assignments to fulfil the requirements of the Risk-Based…
Langley Federal Credit Union - Newport News, VA
The Internal Audit Manager provides strategic oversight and leadership for internal control, operations analysis, and audit functions and initiatives that…
Hyundai USA - United States
~ The Manager, Internal Audit reports directly to Internal Audit Management. Together with Internal Audit Management, responds to situations requiring decisions…
Physicians Mutual - Omaha, NE
Advanced knowledge of financial statement audit and internal control testing (SOX or MAR). Physicians Mutual is hiring a Manager of Internal Audit to plan,…
Mille Lacs Corporate Ventures - Onamia, MN
Participates in monthly financial review, Internal audit meetings, and internal control updates. Directs preparation for internal and external audits to ensure…
PCAOB, Public Company Accounting Oversight Board - Ashburn, VA
The PCAOB oversees the audits of public companies and SEC-registered brokers and dealers in order to protect investors and further the public interest in the…