- Merck & Co. (Rahway, NJ)
- …certification such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... 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)
- …communities that need it most. JOB SUMMARY: Excelerate Energy is looking for a Senior IT Internal Auditor to join the Corporate Internal Audit team. The ... Proactively inform senior management of significant risks or exposures related to internal controls, compliance , and/or governance. Analyzing data and processes… 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...accounting firm (Big 4 highly desired), or a well-established corporate internal audit department. Fintech or Software… 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
- 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
- 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...to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company… 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)
- About the Role: Grade Level (for internal use): 12 About the Role: Associate Director - Internal Audit Review Officer The Role : Lead audits and provide ... analytical assurance for Rating activities across corporate , financial institution or structured finance sectors and analytical activities within other divisions, as… more
- Kforce, Inc. (Ashburn, VA)
- …reconciliations, and financial statements Lead month-end and year-end close processes Ensure compliance with GAAP and internal accounting policies Assist with ... month-end close activities, and contributing to financial reporting and compliance efforts.Key Responsibilities: Prepare and review journal entries, account… 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 ... repaired, and rejected parts, ensuring accurate and timely data input into internal systems. Record reports for TA tech hourly information. Complete timecard for… 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...in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory … more
- Jabil (St. Petersburg, FL)
- …and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor assists in the development and execution of audit plans and ... Administration, or related field. Experience:. 6-8+ years of related work experience in corporate internal auditing, which includes big 4 and/or large public… more
- ATS Automation (Philadelphia, PA)
- …Rolling Meadows, IL, US, 60008-3833 Detroit, MI, US, 48205 Date: Jul 15, 2025 Corporate Auditor Profile Position Title: Corporate Auditor Department: ... Corporate Audit Reports to: Senior Manager Audit & Compliance About the Role Reliable processes and a strong...and identify risks at an early stage. As a Corporate Auditor , you will work closely with… more
- TE Connectivity (Berwyn, PA)
- INTERNAL AUDITOR III (Hybrid) **At TE,...of internal controls + Review and evaluate compliance with corporate policies and procedures. + ... to Audit Seniors and an Audit Manager, the Financial Auditor ( Internal Auditor III or...another position of broader responsibility within the TE Connectivity Internal Audit organization, operating segments, or a corporate… more
- Children's Mercy Kansas City (Kansas City, MO)
- …Serves as a resource to Audit and Advisory Services and Corporate Compliance staff on hospital and departmental processes, internal controls and information ... beyond the walls of our hospital. Overview The Senior Internal Auditor plans, designs and conducts reviews...as necessary. + Guides Audit and Advisory Services and Corporate Compliance staff on the use of… more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance , and the ability to effectively and ... About the Team The Internal Audit Department Americas (IADA) provides internal...financial services risk management operations, balance sheet management, liquidity, compliance , conduct, financial crime, credit risk, operational and third-party… more
- The Davey Tree Expert Company (Kent, OH)
- …NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit ... risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that...and potential audit areas. + Perform operation, financial, and compliance audits in accordance with the internal … more
- Mizuho Corporate Bank (New York, NY)
- …and applicable regulatory guidelines such as SR 11-7 - Document third line work in compliance with the Internal Audit Manual. - Evaluate the first and second ... About the Team The Internal Audit Department Americas (IADA) provides internal...design and methodology, implementation and model documentation. - Ensure compliance with the Mizuho Americas Model Risk Management Policy… more
- PulteGroup (Atlanta, GA)
- …Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to ensure compliance and operational efficiency. + ... Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you...experience + Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration and/or Certifications:… more
