- 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
- Victaulic (Easton, PA)
- Description Job Description: Internal Auditor Facility: Corporate Headquarters (Forks) General Responsibilities: As a service to management and the Board of ... to ensure the achievement of business objectives, financial reporting integrity and compliance with applicable laws and regulations. Internal Audit is primarily… more
- Heidrick & Struggles (Chicago, IL)
- …the firm can be found at www.heidrick.com. The Role: The Lead Paralegal, Corporate Governance & Securities will be responsible for comprehensive support of all ... to board of directors and committee meetings, international enterprise-wide corporate governance support, SEC filings, annual reports and shareholder meetings,… more
- Invacare (Elyria, OH)
- …Summary: The Continuous Improvement Coordinator will serve as an Auditor /Lead Auditor who is responsible for performing/coordinating internal audits of the ... quality management system for North America locations. The auditor performs and reports internal /supplier quality audits to provide an independent assessment of… more
- 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
- Hyatt Hotels Corporation (Atlanta, GA)
- …reports, data, and analysis, month-end financial close, forecasting/budgeting, internal /external audits, owner/ corporate reporting, etc. *Operational Leadership ... Director of Finance is a highly visible role with exposure to Senior and Corporate leadership. This position reports to the hotel General Manager. The Director of… more
- Texas Health and Human Services Commission (Austin, TX)
- …of corporate structures, business operating procedures, management control, and internal reporting techniques. Skill in the use of computer systems and ... at Texas State Auditor 's Office - Job Descriptions. ADA Accommodations: In compliance with the Americans with Disabilities Act (ADA), HHSC and DSHS agencies will… 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
- Houlihan Lokey, Inc. (Houston, TX)
- …of services, including the Transaction Opinions, Transaction Advisory Services, Corporate Valuation Advisory Services, Portfolio Valuation and Fund Advisory ... to broadly facilitate our firm's growth by cross selling other FVA, Corporate Finance, and Restructuring service offerings provided by Houlihan Lokey. The… more
- Mizuho Bank, Ltd. (New York, NY)
- …Interpretation Forum, handling communication with outside of reporting production team (eg Internal Auditor , Quality Assurance, and FRB) and Change Management ... to new and existing regulatory requirements to ensure firm's compliance . Keep track of each assigned tasks and projects,...and Asia. Mizuho Americas is a leading provider of corporate and investment banking services to clients in the… more
- Valmont Industries, Inc. (Claremore, OK)
- …software: QAD and IFS Working knowledge of account reconciliation software tools (ex. Blackline) Certified Public Accountant Certified Internal Auditor ... accounts and follows up on discrepancies and reconciling items Assist both Internal and External Audit with compliance and regulatory investigations Maintain… more
- KForce (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
- LHH Recruitment Solutions (Great Neck, NY)
- …to apply. Strong public accountants looking to make the move into corporate are also welcomed. Key Responsibilities Prepare and review journal entries, account ... Conduct detailed general ledger reviews, ensuring completeness, accuracy, and compliance with GAAP. Research and resolve accounting discrepancies and variances… more
- Campbell Soup Company (Downers Grove, IL)
- …operational metrics (SPQDC). 2. Manage documentation critical to quality systems, compliance , and formulation. 3. Support commercialization activities / new product ... of quality records. Fulfill requests for data and reports (ex. Corporate , environmental). *Manage product formulas by creating/revising plant floor formulas,… more
- GAF (Tampa, FL)
- …and year-end financial closing activities, reviewing and submitting the external auditor 's financial report. Drive Business Continuity Plan (BCP) initiatives on ... site. Align with Corporate Procurement & Supply Chain teams as well as...to suppliers and drive supply contracts. Understand and ensure compliance of terms within collective bargaining agreement(s) Qualifications Required… 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
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