- Merck & Co. (Rahway, NJ)
- … Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with Sarbanes-Oxley compliance .Big 4 Audit experience.Requisition ... to continue advancing medical innovation and help improve lives.Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide… more
- Excelerate Energy, Inc. (Spring, TX)
- …that need it most. JOB SUMMARY: Excelerate Energy is looking for a Senior IT Internal Auditor to join the Corporate Internal Audit team. The Auditor will ... lead the Company's IT SOX program and evaluate compliance with the company's IT policies and programs. This...of significant risks or exposures related to internal controls, compliance , and/or governance. Analyzing data and processes to identify… more
- Wintrust (Des Plaines, IL)
- …their auditing skills through execution of a risk-based audit plan. The Senior Compliance Auditor will assist Audit Senior Leadership in meeting the strategic ... mortgage lending, wealth management, leasing, insurance premium finance, payroll financing) and corporate functions (ie accounting / finance, compliance / BSA,… more
- Courtyard Lewisville (Lewisville, TX)
- …partner for top ownership groups and major hotel brands. Highgate maintains corporate offices in London, New York, Dallas, and Seattle. Location Courtyard Lewisville ... 2701 Lake Vista Drive Lewisville, TX 75067 Overview The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and… more
- CONAM (Englewood, CO)
- …70,000 / Annual Salary. What We Are Looking For: The Quality Assurance & Compliance Auditor ensures that multifamily housing properties adhere to SOPs, financial ... with corporate and regulatory standards. Develop strategies to mitigate compliance risks. Develop and implement policies for signage compliance , ensuring… more
- Veracity Solutions (Atlanta, GA)
- …planning, executing, and reporting on internal audits, ensuring adequacy of, and compliance with, internal operating controls, corporate ethics and other ... Senior Internal Auditor Onsite Atlanta, GA The Senior Auditor...risk categories (ie, strategic, operational, financial, legal, regulatory and compliance ). Obtain an understanding of business processes and leverage… more
- Reside (Seattle, WA)
- …of a global organization. About the job: We are hiring for a Night Auditor . The Night Auditor is responsible for reconciling all hotel cashier transactions, ... Attend all property required meetings and trainings. Maintain regular attendance in compliance with Reside standards, as required by scheduling, which will vary… more
- Hormel Foods (Austin, MN)
- Job Description Senior Internal Auditor Hormel Foods Corporation To save time applying, Hormel Foods does not offer sponsorship of job applicants for ... received a perfect score of 100 on the 2023-24 Corporate Equality Index and has received numerous other awards...and efficiency of the company's internal controls and determines compliance with company policies and procedures as well as… more
- Barracuda Networks Inc. (Campbell, CA)
- …a dynamic, customer-oriented individual to join our global legal department as a Sr. Corporate Counsel for corporate and employment matters. You will be part of ... impacts and supports all areas of Barracuda.Your role will focus on corporate matters, including board governance, insurance, management of corporate entities… more
- S&P Global, Inc. (New York, NY)
- …Lead audits and provide analytical assurance for Rating activities across corporate , financial institution or structured finance sectors and analytical activities ... to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the...holding and trading. The Policy is designed to promote compliance with global regulations. In some Divisions, pursuant to… more
- Cepheid (Sunnyvale, CA)
- …manufacturing and product lifecycle quality by implementing a risk-based approach to ensure compliance with corporate policies, 21 CFR 820, ISO 13485, and other ... providing strategic input on design control, risk management, and quality compliance . Drive risk assessment activities including safety, design and process FMEA,… more
- ManTech International (Stafford, VA)
- …Contract Management Agency (DCMA) regulations Responsible for financial reporting and compliance , ensuring the delivery of Monthly Status Reports (MSR) and rough ... is highly beneficial IT and cybersecurity budgeting, risk management, and compliance . Proficiency in ERP systems, financial planning software, data visualization… more
- Kforce, Inc. (Ashburn, VA)
- …month-end close activities, and contributing to financial reporting and compliance efforts.Key Responsibilities: Prepare and review journal entries, account ... and financial statements Lead month-end and year-end close processes Ensure compliance with GAAP and internal accounting policies Assist with audits, including… more
- Peoplelink Staffing Solutions (Macungie, PA)
- …and/or TA Techs). Ensure effective communication between the team and corporate operations. Assist with training quality assurance staff. Duties and Responsibilities ... and storage. Review reports and timecards for onsite quality teams, ensuring compliance and accuracy. Adhere to strict safety and site-specific guidelines to… more
- O'Reilly Auto Parts (Buford, GA)
- …reporting of the cycle count results. Perform procedural audits to ensure compliance and report on inventory discrepancies. ESSENTIAL JOB FUNCTIONS Assist the ... to ensure DC configurations are tested and comply with corporate standards. Supervise the cycle count team, which is...and perform and report on random tests (based on auditor 's design). Report cycle count results on a monthly… more
- KPMG (Montvale, NJ)
- …Implement improved processes for federal, state, and international tax reporting and/or tax compliance Employ one or more of the ONESOURCE suite of tax products ... and deadlines Qualifications: Minimum five years of recent, combined experience in corporate tax and tax technology gained in a well-regarded audit, tax, or… more
- United Initiators (Elyria, OH)
- …in preparing suitable systems for quality management at the facility level in compliance with ISO 9001 requirements This position ensures quality control and quality ... assurance for the manufacturing of products in a reliable manner consistent with corporate objectives This position is responsible for the Quality Module in SAP This… more
- Blue Flamingo Resort Key West (Key West, FL)
- …trusted partner for top ownership groups and major hotel brands. Highgate maintains corporate offices in London, New York, Dallas, and Seattle. Location Welcome to ... all times. Maintain visual contact with the Front Desk/Night Auditor and the front door of the hotel by...hotel required meetings and trainings. Maintain regular attendance in compliance with Highgate Hotel Standards, as required by scheduling,… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... team. In this role as a member of the Corporate Compliance Audit Team, the candidate will...Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + At… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Anti-Money Laundering Specialist (CAMS) At this… more
