- Excelerate Energy, Inc. (Spring, TX)
- …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 ... other internal controls activities. The scope of this role includes all business functions in all locations in which the Company operates. This role is based… more
- Wintrust (Des Plaines, IL)
- …mortgage lending, wealth management, leasing, insurance premium finance, payroll financing) and corporate functions (ie accounting / finance, compliance / BSA, ... accountable in a flexible and delivery driven environment. This Compliance Senior Auditor will be primarily responsible for assisting with the planning and… more
- Cepheid (Sunnyvale, CA)
- …Learn about the Danaher Business System which makes everything possible. The Senior Quality Engineer is responsible for driving manufacturing and product lifecycle ... quality by implementing a risk-based approach to ensure compliance with corporate policies, 21 CFR 820, ISO 13485, and other regulatory standards, while championing… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are ... and financial audit procedures across Homebuilding Divisions, Shared Services, and Corporate functions . + Conduct thorough internal control testing to… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based ... reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status...on the evaluation of various business processes, areas, and functions . + Ability to work independently, with limited required… more
- ATS Automation (Philadelphia, PA)
- … Auditor Profile Position Title: Corporate Auditor Department: Corporate Audit Reports to: Senior Manager Audit & Compliance About the Role Reliable ... and identify risks at an early stage. As a Corporate Auditor , you will work closely with...or applicants as a part of their essential job functions cannot disclose the pay of other employees or… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Jul 5, 2025 Location: Lewisville, TX, US, 75067 ... along with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for… more
- Children's Mercy Kansas City (Kansas City, MO)
- …the lives of children beyond the walls of our hospital. Overview The Senior Internal Auditor plans, designs and conducts reviews of organizational, functional ... wide range of financial, operational, compliance and IS audit functions as a means of verifying the accuracy of...as a resource to Audit and Advisory Services and Corporate Compliance staff on hospital and departmental processes, internal… more
- The Davey Tree Expert Company (Kent, OH)
- …Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor ** is responsible for leading and executing ... assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position...work, with a requirement to be on-site at the corporate office in Kent, Ohio for a set number… more
- Southern Company (Atlanta, GA)
- ** Senior Internal Auditor ** **JOB DESCRIPTION** This position resides within the Internal Audit department (a shared service function) of Southern Company. This ... to plan and deliver audits, alongside a team of experienced auditors. The auditor will seek input and support from management, primarily during planning, addressing… 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
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. This ... to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… 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
- Charles Schwab (Austin, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- Extra Space Storage (Salt Lake City, UT)
- …Extra Space Storage as a great place to work. The **Sr Internal Auditor ** contributes to and leads audit and business advisory engagements, including Sarbanes Oxley ... This individual is also responsible for championing internal control and corporate governance concepts throughout the business. **Primary Responsibilities** + Plan,… more
- Mizuho Corporate Bank (New York, NY)
- …automation using data analytics. Collaborate both formally and informally with other corporate risk and control functions to ensure activities are coordinated. ... IAD overseas offices, IADA management and staff and other Mizuho areas/ functions /personnel. Represent IADA, as directed, on committees and/or special project teams… 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
- BD (Becton, Dickinson and Company) (Sparks, MD)
- …+ Represents BDDS on cross-business teams related to Quality System Audits. + Functions on corporate initiated teams regarding implementation and best practice ... **Job Description Summary** Staff Quality Systems Specialist I - Lead Auditor is responsible for providing Quality and/or technical leadership/supervision to… more
- The Cigna Group (Franklin, TN)
- …the following activities: + Actively networks and manages critical relationships with senior business, technology and corporate function leadership and their ... part of Cigna's rapidly evolving strategy. The Deputy General Auditor will be responsible to further the department strategy...work with and present information directly to executive and senior management within all areas and functions … more
- Ally (Raleigh, NC)
- …and being a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com. Ally is an equal ... against any qualified individual who is capable of performing the essential functions of the job with or without reasonable accommodation. **_Base Pay Range:_**… more
