- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral and… more
- ERCOT (Taylor, TX)
- …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 ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… more
- SanDisk (Milpitas, CA)
- …**Job Description** **Job Description** Reporting to the Chief Accounting Officer, the Corporate Controller will be responsible for ensuring the integrity of global ... + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP...Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue +… 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
- RGP (Greeley, CO)
- …audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare and maintain the ... international audits. + Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the Audit Committee. +… more
- SMBC (New York, NY)
- …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 ... controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate ... Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for assisting in the for the independent… more
- 3M (Maplewood, MN)
- **Job Description:** **Job Title** Senior Corporate Auditor **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your ... to a 3M career.** **The Impact You'll Make in this Role** As a ** Senior Corporate Auditor ,** you will have the opportunity to tap into your curiosity… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over ... identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely...risk management, preferably in a public accounting firm or corporate internal audit or controls function. + Strong knowledge… more
- Enterprise Mobility (St. Louis, MO)
- **Overview** **We are seeking a highly skilled and detail-oriented Senior IT Auditor to join our internal audit team. This role is responsible for planning, ... of IT -related organizational and functional activities. The Senior IT Auditor plays a...package **This role is located at the Enterprise Mobility Corporate Headquarters in Clayton, MO.** Enterprise offers an excellent… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor ...candidates for an Internal Audit role based at our Corporate Office in Greeley, CO, that will focus heavily ... and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will...headquartered in beautiful Greeley, Colorado, at the JBS USA corporate office where our 1,200 employees enjoy more than… more
- Perdue Farms, Inc. (Salisbury, MD)
- …to helping our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right ... learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will...This is an onsite role at our Salisbury, MD Corporate Offices. A generous relocation package is also available… more
- Allegion (Carmel, IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** _Qualified candidates must be ... TN, etc.) for this employment position._ **Job Summary:** The Senior Auditor will be part of the...on the adequacy of internal controls and compliance with corporate standards, policies and procedures. **What You Will Do:**… more
- Mount Sinai Health System (New York, NY)
- **Job Description** **Clinical Revenue Auditor -CDM Patient Financial Services- Corporate -Full-Time-Days- Hybrid.** The Clinical Revenue Auditor for the Mount ... clinical care and medical billing and reimbursement. This position will report to the Senior Director. This role will serve as a crucial link in the revenue cycle,… 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
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …week in our Walnut Creek, CA corporate office. Job Summary Our Senior Internal Auditor , independently plans, leads and directs moderate to complex ... technology that have a major significant risk to the Club. Provides assistance to Auditor IV or Audit Manager in the evaluation of AAA MWG system of internal… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops the ... recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available...Work:** Minimum 45 hours per week. **Facility:** Lak Publix Corporate Office B003 **State:** Florida **Frequency of Pay:** Monthly… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior Auditor , Audit Programs is a subject matter expert in audit risk ... core values, and leadership principles, we are creating an airline people love. Our corporate teams set the strategies and operational plans to ensure the success of… more
- Abbott (Chicago, IL)
- …in Compliance, Finance, and IT Audit. **What You'll Work On:** The Senior Auditor , Global Compliance Audit, has the primary responsibility of conducting ... **The Opportunity** We have an immediate opportunity for a Senior Auditor , Global Compliance Audit in our...any of Abbott's four global businesses as well as Corporate roles. This role has primary responsibility for executing… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and… more
