Lead Internal Audit Specialist

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 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 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...

POSITION:Supervisor, Internal Audit DEPARTMENT:Internal Audit LEVEL:L29 CLOSING DATE:Open Until Filled 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...

About the RoleSpartan Placements LLC is seeking a highly skilled Audit Senior to join our team. As an Audit Senior, you will play a key role in providing high-quality audit services to our clients, ensuring their financial statements are accurate and compliant with regulatory requirements.Key ResponsibilitiesClient Engagement: Lead client engagements from...

About the RoleSpartan Placements LLC is seeking a highly skilled Audit Senior to join our team. As an Audit Senior, you will play a key role in helping our clients achieve their business objectives by providing expert financial and operational guidance.Key ResponsibilitiesGain a Deep Understanding of Client Operations: Develop a thorough understanding of our...

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...

About the RoleLuminar, a pioneering automotive technology company, is seeking a highly skilled Senior Analyst to join its Internal Audit team. As a key member of the team, you will play a critical role in promoting business integrity and robust internal control structures across the organization.Key ResponsibilitiesSOX Planning and Risk Assessment:...

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...

Job SummaryWe are seeking a highly skilled Compliance Specialist to join our team at the Greater Orlando Aviation Authority. As a Compliance Specialist, you will be responsible for assisting and conducting audits to ensure compliance with contractual agreements and organizational policies.Key ResponsibilitiesConduct audits of organizations with contractual...

Job Overview: The Lead Property Accounting Specialist plays a vital role within the Property Accounting division at ZRS Management, LLC. Reporting to a Property Accounting Manager or Controller, this position is accountable for comprehensive accounting functions for a designated portfolio of multifamily properties. The selected candidate will ensure the...

About the RoleThe University of Central Florida is seeking a highly skilled and experienced Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the university's internal controls and risk management practices are effective and efficient.Key ResponsibilitiesPlan and perform internal audits and...

About the RoleThe University of Central Florida is seeking a highly skilled and experienced Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the university's internal controls and risk management practices are effective and efficient.Key ResponsibilitiesPlan and perform internal audits and...

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...

About the RoleLuminar, a pioneering automotive technology company, is seeking a highly skilled Senior Auditor to join its Internal Audit team. As a key member of the team, you will play a critical role in promoting business integrity and robust internal control structures across the organization.Key ResponsibilitiesSOX Planning and Risk Assessment:...

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...

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...

About the RoleSpartan Placements LLC is seeking a highly skilled Audit Senior to join our team. As an Audit Senior, you will play a key role in providing high-quality audit services to our clients, ensuring their financial statements are accurate and compliant with regulatory requirements.Key ResponsibilitiesClient Engagement: Lead client engagements from...

Job SummaryDPR Construction is seeking a skilled and highly motivated Accounts Payable Supervisor to lead our Vendor Management and Payment Processes, as well as our Expense Management Systems (EMS) teams. This individual will oversee the efficient and accurate processing of payments, including checks, ACH, virtual cards, voids, and wire/manual payments, in...