- Huntington Ingalls Industries (Newport News, VA)
- …our Corporate office in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and review of ... CORPORATE BUSINESS MANAGEMENT INTERN (INTERNAL AUDIT )...research, planning and development of the scope of scheduled IT audit projects. Lastly, you will be… more
- RGP (Greeley, CO)
- …operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. ... Committee. + Bachelor's degree required, Accounting preferred. + Audit experience, ideally in a corporate or...preferred. + Audit experience, ideally in a corporate or consulting environment. + CPA or CIA certification… more
- SMBC (New York, NY)
- …be assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit . **Role ... reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage… more
- Lawson Products (Chicago, IL)
- ** Senior Manager, IT Operations** **City:** Chicago...to SOX compliance and coordinates with internal and external audit teams. + Partners with the IT ... **State/Province:** IL **Country:** United States **Division:** Corporate **Job ID:** 13813 Since 1952, Lawson Products has...parts on hand when needed. We're looking for a Senior Manager of IT Operations responsible for… more
- Ally (Raleigh, NC)
- …from scoping to communicating results. The successful candidate will have experience in IT Audit , Information Security, or Risk. The position will require the ... Skills You Bring** * 3+ years of experience in IT Audit , IT Risk Management,...a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com. Ally is… more
- ERCOT (Taylor, TX)
- …+ Draft and issues reports and other formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit ... at all levels of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise. We know that individuals… more
- SMBC (Charlotte, NC)
- …or MS) preferred. - 10+ years of professional experience in IT risk management, IT compliance, IT audit , or other IT control-related functions within ... Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local… more
- Acuity Brands (Atlanta, GA)
- …of business processes. The role collaborates closely with Business Segment Finance, Corporate Finance, and IT teams to deliver financial insights, enhance ... . **Job Summary** The Finance Enterprise Performance Management (EPM) Senior Manager plays a critical role in bridging the...the needs of the Finance and Accounting teams with IT capabilities, leveraging the OneStream platform and Acuity … more
- RGP (Morristown, NJ)
- …auditors during interim and year-end testing and prepare any ad hoc requests from Corporate Finance and/or senior management as well as assist with various tax ... & Accounting in providing accurate and meaningful financial data to senior management by assisting in monthly closes, budgeting/forecasting and performing day… more
- Ally (Lansing, MI)
- …opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Accountant will assist in the identification and mitigation of risk throughout ... to foster a robust risk environment. The CFO Group Business Line Risk Senior Accountant will seek to understand of processes and business cycles, identifying and… more
- Ally (Raleigh, NC)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and execution ... controls, documenting narratives of business processes including the supporting IT applications, identifying and evaluating the design and operational effectiveness… more
- BIC Corporation (Charlotte, NC)
- ** Senior Manager, Warehousing & Distribution** **Date:** Oct 17, 2025 **Location:** Charlotte, NC, US, 28269 **Company:** BIC For over 75 years, BIC has been ... mark by joining the BIC team today. As the Senior Manager, Warehousing & Distribution, you will lead multi-site...North America + Oversee on-time shipping, inventory accuracy, and audit compliance to ensure OTIF and customer requirements are… more
- Valvoline Global (Lexington, KY)
- …headed and how we'll lead the way. **We are originality in motion.** Our corporate values- **Care, Integrity, Passion, Unity, and Excellence** -are at the heart of ... deliver optimal cost and support Valvoline's financial and operational objectives. + Audit and approve freight invoices. **What You'll Need** + Bachelors degree or… more
- Eisai, Inc (Nutley, NJ)
- …Manager of Treasury and Risk Management assumes responsibility for corporate cashiering, accounts-receivable deposits, disbursements, and check preparation as ... and present cash position reports and Non-Operating P&L activity to Senior Leadership; execute electronic funds payments and inter-co transactions; execute foreign… more
- ALBEMARLE (Charlotte, NC)
- …risk, driving alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging procurement risks, ... logistics and procurement category risk register and lead quarterly risk reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk… more
- Williams Companies (Tulsa, OK)
- …and reviews requested documentation and clear explanations for both internal and external audit processes + Leads projects as team or Project Lead with moderate ... problem-solving, and financial skills + Previous experience collaborating with senior leadership and reporting financial analysis + Preferred: Familiarity with… more
- International (Lisle, IL)
- …and technical expertise in identifying, analyzing, and evaluating requirements for corporate applications. Corporate applications include ERP Financial systems ... new systems. This position is based out of our corporate headquarters in Lisle, IL. Responsibilities + Serve as...+ Lead R2R (Record to Report) functions as a senior functional lead, with responsibility for ensuring accurate and… more
- DHL Express, Inc. (Tempe, AZ)
- …of Cybersecurity services and meets overall BIT strategy. This role will provide senior technical level of Cybersecurity to support IT (operational) and follow ... with DHL today ** The **Cybersecurity Sr. Manager** , reporting to the Head of IT Infrastructure, is a critical member of the IT Infrastructure team and works… more
- Allegis Global Solutions (Hanover, MD)
- …This role oversees the monthly close process, annual budget preparation, year-end audit coordination, and special projects, while ensuring compliance with US GAAP ... the annual budgeting process, including scenario modeling, forecasting, and alignment with corporate objectives. + Serve as a subject matter expert on complex… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …increasing management responsibility and focus. Minimum five years in public accounting and Senior or higher audit experience may be a substitute. Multi-state, ... satisfaction. + Help manage outside auditors during annual external audit and agreed upon procedures. + Manage monthly and...annual filings and reporting for internal and external financials, corporate income tax, sales tax, and property tax. +… more
