- Monster (Gainesville, FL)
- …fiscal processing team. The person holding this position is a member of the Senior Executive Team and works closely with the CEO, the Chief Operations Officer (COO) ... and Program Managers along with WellFlorida Board members, corporate partners and others on the WellFlorida staff as...and others on the WellFlorida staff as needed. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES The list of essential functions… more
- City National Bank (Los Angeles, CA)
- * AUDITOR II- CORPORATE FUNCTIONS * *WHAT...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the ... data/information and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit… more
- The Boeing Company (Seattle, WA)
- …The Boeing Company has an exciting opportunity for an **Experienced (Level 3)** or a ** Senior (Level 4) Corporate Auditor - Finance/SOX** to join our **Audit ... on a business-critical role across one of our reported businesses or corporate functions . **Position Responsibilities:** + Planning and executing various… more
- PulteGroup (Atlanta, GA)
- …growth is supported, and your work makes a lasting impact Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a ... and financial audit procedures across Homebuilding Divisions, Shared Services, and Corporate functions . + Conduct thorough internal control testing to… more
- Hawaiian Electric (Honolulu, HI)
- Senior Internal Auditor - Oahu Date:Sep...the Director, Corporate Audit or VP Internal Auditor . ESSENTIAL FUNCTIONS : ANNUAL RISK ASSESSMENT, AUDIT ... administrative purposes and for audit assignments reports to the " Auditor -In-Charge" who may be the Director, Corporate ...per week. Hiring Range: The hiring range for the Senior Internal Auditor - Oahu [Req ID… more
- Ally (Raleigh, NC)
- …and Corporate Affairs area. Projects performed over the Legal and Corporate Affairs includes functions such as Legal, Compliance, Community Reinvestment Act, ... Government Relations, Corporate Secretary, and Environmental Sustainability. Projects may also include...audit work related to other Independent Risk Management (IRM) functions and the Enterprise Risk Management (ERM) function of… more
- AON (Chicago, IL)
- …compliance with corporate policy and designated laws and regulations. The Senior Auditor is a developing audit professional who is primarily responsible ... ability to focus on details and perform all required functions timely and with accuracy. + The ability to...corporate policy and designated laws and regulations. The Senior Auditor is a developing audit professional… more
- Levi, Ray & Shoup, Inc. (Minneapolis, MN)
- …with a primary focus on corporate finance, insurance, and related financial services functions . The Senior Auditor will work under the guidance of an ... Senior RCS Auditor (27029) Minnapolis, MN...audits, including identifying key risks and controls relevant to corporate finance, insurance, and related processes. + Perform detailed… more
- Public Storage (Plano, TX)
- …Exchange. **Job Description** **Public Storage** is looking for an **Internal Auditor ** to work collaboratively with different departments to assure compliance and ... promote financial transparency within the organization. The Internal Auditor will be based in **Plano, TX** . They...could be an ideal fit. KEY RESPONSIBILITIES + Performing corporate audits and advisory reviews, including Sarbanes Oxley (SOX)… more
- Alight (IN)
- …Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or ... of the business unit's overall control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting in … more
- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal ... audits across various departments and functions to assess the effectiveness of internal controls, risk...audit function and key stakeholders within the business, including senior management and external auditors. + Monitor and track… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This ... position is based in Greeley, Colorado is a key contributor within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley (SOX) compliance… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our...to travel up to 20% + Can perform the functions of the jobs with or without a reasonable… more
- Travel + Leisure Co. (Orlando, FL)
- …experiences for millions of travelers worldwide. Working with Internal Audit leadership, the ** Senior IT Internal Auditor ** has the responsibility to support the ... are implemented on existing practices by supervising corrective actions. The Senior IT Internal Auditor 's role involves evaluating the organization's… more
- Sanofi Group (Swiftwater, PA)
- **Job Title: Senior Manager, CQA Auditor ** **Location** : Swiftwater, PA **About the Job** Are you ready to shape the future of medicine? The race is on to speed ... Service Provider, and internal Process/System, to assess adherence to corporate standards, study requirements and compliance with applicable regulatory requirements.… more
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... time working in the Big 4 and/or in a corporate Internal Audit function of a US public company....demonstrating the initiative to learn new processes and business functions . + Skilled interviewer who comes prepared and asks… more
- Mizuho Corporate Bank (New York, NY)
- …and the level of independent validation by the first and second line related functions . This role is hybrid and based in our New York City office PRINCIPAL ... and discuss issues, challenges and methodologies with internal audiences including senior management. Technical Skills (Essential) - Advanced degree in quantitative… more
- Ochsner Health (New Orleans, LA)
- …risk, effective risk management techniques and auditing, and compliance's role in corporate governance and its key relationships with the audit committee, board, and ... met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made...to enable individuals with disabilities to perform the essential functions . Medium Work - Exerting 20 to 50 pounds… more
- Zebra Technologies (Lincolnshire, IL)
- …testing of internal controls and identifies exceptions + Assists the Experienced and/or Senior Internal Auditor (s) in summarizing the audit results + Ensures ... I will assist with execution of financial, operational, risk-based, corporate governance, and Sarbanes-Oxley audits for Zebra's domestic and...+ Works under the supervision of an Experienced or Senior Internal Auditor Must be able to… more
- The Clorox Company (Durham, NC)
- …with third-party co-sourcing providers, SOX compliance teams, and other control functions to enhance collaboration and project efficiency. + Perform technical and ... make-and we're proud to be globally recognized and awarded for our continuous corporate responsibility efforts. Clorox is a signatory of the United Nations Global… more
