- Bloomberg (New York, NY)
- Internal Auditor - Financial Contributor Location New York Business Area Accounting and Finance Ref # 10046221 **Description & Requirements** The energy ... business, products and services, with a primary focus on evaluating internal controls over financial reporting (ICFR). In this role you will contribute to audits… more
- Performance Food Group (Richmond, VA)
- **128438BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal ...units. This role is responsible for conducting corporate and financial audits, advisory reviews, or other projects that support… 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...or Finance preferred + Minimum 4-5 years' experience of financial , operational, compliance audit, including internal /… 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 ... the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department by...effectiveness of controls across the company + Be a contributor , and eventually a potential leader, of the success… more
- City National Bank (Los Angeles, CA)
- …auditor will work within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance ... * AUDITOR II- CORPORATE FUNCTIONS* *WHAT IS THE OPPORTUNITY?*...regulatory requirements. Assigned to one of the following areas: Financial , operational and process audits to assess the adequacy… more
- Sabre (Dallas, TX)
- … audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_...the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on… more
- Medtronic (Minneapolis, MN)
- …in a more connected, compassionate world. **A Day in the Life** The Principal Auditor is a recognized expert and individual contributor on the Corporate Audit ... and administrative), with limited oversight from management. The Principal Auditor coaches and reviews the work of other professionals....+ Bachelor's Degree + 7 + years of audit, financial , internal controls or relevant other experience… more
- Charles Schwab (Westlake, TX)
- …complex financial institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and Federal Reserve Supplemental ... services, and/or regulatory agency with a working knowledge of internal audit best practices, financial services processes,... institutions. + Working knowledge of the Institute of Internal Auditor (IIA) Global Audit Standards, and… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the...more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute… more
- Wells Fargo (Irving, TX)
- …leadership experience **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation + 4+ years of Accounting, ... roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting inclusive of the… more
- Medtronic (North Haven, CT)
- …with preferred CMs to drive optimal performance, mutual trust, and financial success. Promote a culture of continuous improvement and quality excellence ... practices (GMP) and quality standards are met. Evaluates suppliers' internal functions to assess their overall performance and provides...their operation. Nice to Have: Must be a certified Auditor . Must have experience in adding new suppliers to… more
- Amazon (Redmond, WA)
- …we are obsessed with customer trust and are seeking an individual contributor who is creative, and passionate about delivering Governance, Risk and Compliance ... such as CISSP, CISA, CISM, ISO 27001:2022 Lead Implementer/Lead Auditor , or ISO 22301:2019 Lead Implementer/Lead Auditor ....package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- The US Pharmacopeial Convention (USP) (Rockville, MD)
- …at USP international sites to provide necessary assistance to enable the auditor (s) to conduct a thorough audit of program participants' manufacturing facilities for ... + Conducts surveillance activities for participants to ensure that surveillance audits/ internal audits and surveillance documentation review and product testing are… more
- MUFG (Jersey City, NJ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...Risk, and Compliance team. The role will be a contributor for managing complex, critical professional disciplinary areas such… more
- Charles Schwab (Lone Tree, CO)
- …to portfolio managers, product managers, fund accounting, trade operations, independent auditor , and financial reporting representatives. This person will ensure ... initiatives and current product business changes. This is an individual contributor role. Primary responsibilities include: + Responsibility for tax matters,… more
- Valmont Industries, Inc. (Omaha, NE)
- …These Qualifications:** + Master's degree + Certified Public Accountant + Certified Internal Auditor + Working knowledge of accounting software: IFS, QAD, ... forward? Apply now. **A Brief Summary of This Position:** This individual contributor role is responsible for general accounting and reporting for the corporate… more
- Palo Alto Networks (Santa Clara, CA)
- …executive team / Board of Directors content, and internal / external auditor close requirements + Provide financial support for M&A activities, including ... at the corporate level. This is currently an individual contributor role with future potential for expansion into team...Close the Quarter process + Assess topline impact of internal initiatives, new opportunities, and accounting policy changes +… more
- AIG (Atlanta, GA)
- …an Team Manager, Underwriting Support. The Senior UW Asst is an individual contributor within the Underwriting Support Unit of the unit's field operations. This role ... Possess an in-depth understanding of coverages and program structures, as well as internal policy coding systems to ensure account completeness. + Designated as the… more
- Wells Fargo (Wilmington, DE)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports. The officer title associated with this role is Vice ... President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is… more
- Hawaiian Electric (Honolulu, HI)
- …security and compliance requirements. + Ensures that adequate and proper internal controls, processes, practices, and standards are developed, maintained, and tested ... (CISSP) + Certified Information Security Manager (CISM) + Certified Information Security Auditor (CISA) + GIAC Security Leadership (GSLC) + Certified Cloud Security… more