A company is looking for a Director, Internal Audit.Key Responsibilities : Develop a roadmap for compliance with internal control requirementsEstablish and maintain a comprehensive internal control compliance programCollaborate with internal stakeholders and external auditors to ensure alignment on control testing and compliance requirementsRequired Qualifications : 10+ years of accounting experience with a CPA designationStrong knowledge of professional standards such as U.
S. GAAP, SOX 404, COSO, etcProven leadership experience in internal audit with expertise in control complianceAbility to discuss complex issues with management and influence perspectivesAbility to promote importance of internal controls company-wide
Director Internal Audit
A company is looking for a Director, Internal Audit. GAAP, SOX 404, COSO, etcProven leadership experience in internal audit with expertise in control complianceAbility to discuss complex issues with management and influence perspectivesAbility to promote importance of internal controls company-wide....
Director of IT Internal Audit
A company is looking for a Director of IT Internal Audit. ...
Director Data Analytics - Internal Audit
A company is looking for a Director of Data Analytics for their Internal Audit team. ...
Internal Auditor
Salary: $91,267 - $102,676Classification: Administrative/ExemptReports to: Chief Financial OfficerThe Internal Auditor is responsible for evaluating the effectiveness of internal controls, risk management, and processes associated with the finances of the College. Applies working knowledge of Genera...
Project Manager - CDIS
The Crisis Diversion Interim Services (CDIS) Project Manager is responsible for overseeing the full scope of services of a 30-bed facility provided by the Crisis Diversion Interim Services (CDIS), with a focus on, intensive case management for homeless individuals, stabilization, coordination with c...
Assistant Controller
The Assistant to the Controller provides critical support to the Controller and the finance team, ensuring the smooth operation of the department. The Assistant to the Controller plays a key role in the accuracy and efficiency of financial processes, working closely with the Controller to support th...
Summer Camp Food Operations Manager - Kirkland
Camp Dates: 6/19 - 8/30 (additionally, one weekend to set up, one weekend to breakdown, and an orientation date TBD).Camp Hours: 8:00 am - 6:00 pm (actual shifts will vary).At Steve & Kate's Camp, we're pioneers in self-directed learning, and we're looking for meticulous multi-taskers with strong ti...
Internal Audit Program Manager (Hybrid)
Training and mentoring internal auditors and share best practices from all global internal and external audits to ensure the quality system is robust and effective. Varian is seeking an Internal Auditor Program Manager. In this role, you will be responsible for managing and executing the Global Audi...
Internal Audit Manager
A company is looking for an Internal Audit Manager to oversee operational, financial, and compliance audit activities. ...
Director of Operations
As the Director of Operations, you will be at the heart of our organization, integrating various teams including Sales, Client Concierge, Transaction Management, Marketing, and Recruiting. Join RexMont as Director of Operations!. Position: Director of Operations. Are you an exceptional leader with a...