Supervisor, Internal Audit

Position OverviewThe Senior Internal Auditor will be responsible for executing key components of the SOX 7-Phase methodology, adhering to COSO and ERM standards. This role involves thorough testing and comprehensive reporting on the company's Internal Control over Financial Reporting (ICFR) program.Key ResponsibilitiesConduct detailed assessments of internal...

Position OverviewLuminar Technologies is at the forefront of the automotive industry, pioneering advancements in vehicle safety and autonomous driving. As a key player in this innovative landscape, we are seeking a dedicated professional to join our team as a Senior Analyst in Internal Audit.Key ResponsibilitiesConduct comprehensive audits to ensure...

Luminar is a global automotive technology company ushering in a new era of vehicle safety and autonomy. For the past decade, Luminar has built an advanced hardware and software/ AI platform to enable its more than 50 industry partners, including the Audit, Internal, Analyst, Intern, Business, Business Services

Position OverviewThe Senior Internal Auditor plays a crucial role in ensuring the integrity of financial reporting within the organization. This position involves the execution of key components of the SOX 7-Phase Methodology, adhering to COSO and ERM standards.Key ResponsibilitiesConduct thorough testing and evaluation of the company's Internal Control over...

Position OverviewThe Senior Internal Auditor plays a critical role in ensuring the integrity of financial operations within the organization. This position involves executing various elements of the SOX 7-Phase methodology, alongside adhering to COSO and ERM standards.Key ResponsibilitiesConduct thorough testing and evaluation of the company's Internal...

Audit Senior This job is open to Hybrid work. As an audit senior, you'll work with companies to first understand their businesses and the risks they face, focusing efforts where they matter most. You'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities for Audit Senior Gain...

Senior Audit Associate This position offers a Hybrid work environment. As a Senior Audit Associate, you will collaborate with organizations to comprehend their operations and the associated risks, directing efforts where they are most impactful. You will be part of a team of problem solvers, addressing intricate business challenges from strategy formulation...

Position Overview:As an Internal Compliance Auditor, you will play a vital role in the second level assurance function associated with the Integrated Management System (IMS). This encompasses various standards including ISO 9001, ISO 14001, ISO 45001, ISO 27001, and ISO 22301.Key Responsibilities:- Conduct thorough audits to ensure compliance with...

JOB DESCRIPTION/POSITION RESPONSIBILITIES:In the performance of their respective tasks and duties the supervisor is expected to conform to the following: Perform quality work within deadlines with or without direct supervision.Interact professionally with other employees & customer internal and external to the company.Provide leadership, oversight and...

JOB DESCRIPTION/POSITION RESPONSIBILITIES: In the performance of their respective tasks and duties the supervisor is expected to conform to the following:  Perform quality work within deadlines with or without direct supervision. Interact professionally with other employees & customer internal and external to the company. Provide leadership, oversight and...

Position Overview:As an Internal Compliance Auditor, you will play a vital role in the secondary assurance function associated with the Integrated Management System (IMS). This encompasses various standards including ISO 9001, ISO 14001, ISO 45001, ISO 27001, and ISO 22301. Key Responsibilities:In this position, you will be responsible for: Conducting...

Job Description The Internal Audit Senior Manager plays a crucial role in ensuring the effectiveness of our internal control environment, risk management processes, and governance practices. The role leads a team responsible for conducting operational and IT audits, providing independent assessments, and making recommendations to enhance the efficiency and...

Job Overview The Senior Manager of Internal Audit is pivotal in guaranteeing the robustness of our internal control framework, risk management strategies, and governance protocols. This position leads a dedicated team tasked with executing operational and IT audits, delivering unbiased evaluations, and proposing enhancements to improve operational efficiency...

Employee Type: Regular If you are a CURRENT Carter's employee, you MUST apply through the Internal Career Link within the My Career & Performance app in Workday. Do not apply using the below external application. Carter's, Inc. is the leading branded marketer in North America of apparel exclusively for infants and young children. The Company owns the...

a.i. solutions is looking for highly motivated digital media summer intern to support the NASA Launch Services Program (LSP) at Kennedy Space Center. The team member will be assigned to a position in the ELVIS 3 Program Integration Office (PIO) where they will be supporting our NASA customer in creating internal and external marketing and communications...

Position OverviewAs a Ramp Operations Supervisor, you will play a crucial role in ensuring the smooth operation of aircraft movements at the airport. Your responsibilities will include:Guiding Aircraft: Direct inbound and outbound aircraft to and from the designated gates.Baggage Handling: Efficiently transport, load, and unload passenger luggage, cargo, and...

POSITION:Auditor DEPARTMENT:Internal Audit LEVEL:L24 CLOSING DATE:Friday, August 16, 2024 We are the Orlando International Airport! The Greater Orlando Aviation Authority (GOAA) operates OIA and the Orlando Executive Airport. Our airport is a world-class facility serving more than 55 million guests each year and growing. Orlando International Airport (OIA)...

POSITION:Auditor DEPARTMENT:Internal Audit LEVEL:L24 CLOSING DATE:Friday, September 6, 2024 We are the Orlando International Airport! The Greater Orlando Aviation Authority (GOAA) operates OIA and the Orlando Executive Airport. Our airport is a world-class facility serving more than 55 million guests each year and growing. Orlando International Airport...

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Job Summary The Associate Supervisor at Flagship Facility Services will be responsible but not limited to ensuring the safety of the staff, timely gathering of time cards, ordering of supplies, meet the needs...

Job Overview: The Accounting Manager plays a critical role within our client's nonprofit organization, which offers free and impartial debt relief solutions to consumers struggling with credit card or other forms of debt. This position is responsible for leading the Accounting Team and overseeing daily accounting operations, including journal entries,...