- American Honda Motor Co Inc (Marysville, OH)
- …from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and ... through policy, procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… more
- Penske Truck Leasing Co., LP (Reading, PA)
- Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management ... analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske...special projects. This exciting position is located at our Corporate offices in a country and suburban setting 7… more
- JPMorgan Chase (Jersey City, NJ)
- …have the chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor , Associate in our Internal Audit group you will ... We are looking for an experienced Auditor that is passionate about making a difference!...insight. We work with every Line of Business and Corporate Function to assess the internal control processes that… more
- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function ... opportunity. Capital One is seeking an energetic, self-motivated Principal Associate interested in becoming part of our Audit team....team. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the… more
- TEKsystems (Hanover, MD)
- …as corporate and field office employees. The Sr. Compliance Auditor is responsible for monitoring and maintaining the organization's contractual compliance with ... Manager of Operations Support (SMOS) of the Compliance Team, the Sr. Compliance Auditor will be responsible for providing the highest level of customer service to… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... and risk assessment concepts/methodologies, and IT standards/frameworks. In Publix's corporate offices, we value in-person interactions, similar to those our… more
- UMB Bank (Kansas City, MO)
- The ** Corporate Audit Services** (CAS) team serves as the Internal Audit Department and assists Management in attaining Company goals by providing independent, ... recognized for unparalleled value creation and client service. As the **Sr. Staff Auditor ** , you will participate in many areas including the planning, execution,… more
- CARMAX (Richmond, VA)
- …the annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...will be based out of the Richmond, VA CarMax Corporate Office and have a Hybrid work arrangement. Work… more
- Amgen (Thousand Oaks, CA)
- …Compliance Audit. The Audit Manager will assist the Chief Audit Executive, Directors, Senior Managers and Staff of Amgen Corporate Audit in providing ... best work alongside other innovative, driven professionals in this meaningful role. Corporate Audit Manager - Healthcare Compliance **Live** **What you will do**… more
- DBM Global (Lynchburg, VA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The ... Internal Audit Associate will play a key role in the execution...SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified… more
- CARMAX (Richmond, VA)
- …your job search begins and ends here _ **Who we are looking for:** A Senior Business Systems Analyst with experience in the areas highlighted below. This is a unique ... business partners and application development/support teams. You will work with senior risk management, privacy, and technology professionals to facilitate customer… more
- MassMutual (Boston, MA)
- **Investment Accounting Associate II** **Investment Controllership** **Full-Time** **Boston, MA** **About the Corporate Controller Organization:** The ... for accounting, financial reporting, tax, policy and controls, cash operations, corporate finance data and systems management as well as wealth management… more
- SMBC (White Plains, 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 ... to its employees. **Role Description** SMBC is seeking an experienced Regulatory/Audit Response Associate with a minimum of 5 years' experience in the banking &… more
- Brookfield Properties (Los Angeles, CA)
- …apply. Job Description We Are Brookfield Properties: We are seeking an Analyst or Associate to join the Brookfield Properties US Office Division in Los Angeles, CA. ... provide analytical, modelling, project management, and reporting support to senior executives across various groups including Asset Management, Leasing, Operations… more
- Newell Brands (Norwalk, CT)
- **Job Summary:** The Senior Associate , Global SOX Compliance is primarily responsible for conducting SOX Testing in accordance with the annual SOX Compliance ... + Global Internal Audit Team + Business Segment Finance Personnel + Corporate Accounting and Financial Shared + IT Team **Key Qualifications:** + Bachelor's… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …a positive and engaging work environment. Mentors associates and gives guidance on associate development + Work with senior stakeholders within the business ... Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the...to time including, but not limited to, the current corporate liability insurance portfolio and a Vermont domiciled captive… more
- MetaOption, LLC (Rochester, MN)
- …300 logs, BLS Surveys, EPCRA Tier 2, Manufacturing Experience level: Mid- senior Experience required: 5 Years Education level: Bachelor's degree Relocation ... Local and Company policies and procedures. May acts as a consultant for Corporate or other Divisions as necessary. Responsibilities: + Manage or conduct all… more
- Crane Payment Innovations (Malvern, PA)
- …CPI is supported by: >2,500 global associates, 7 manufacturing sites, 12 corporate offices and 43 service branches. **WHAT YOU'LL BE DOING** Multi-Site Controller ... across the organization including frequent interaction with local management and Senior leadership team. Additionally, there will be opportunities to get directly… more
- Astellas Pharma (Westborough, MA)
- …assist with the Internal Audit program for the organization, serving as an assistant auditor to help ensure all aspects of the GMP organization remain compliant with ... satisfy new compliance requirements or improve work practices. + May assist senior QA staff in oversight of contract manufacturing organizations (CMO), monitoring… more
- Astellas Pharma (Westborough, MA)
- …assist with the Internal Audit program for the organization, serving as an assistant auditor to help ensure all aspects of the GMP organization remain compliant with ... satisfy new compliance requirements or improve work practices. + May assist senior QA staff in oversight of contract manufacturing organizations (CMO), monitoring… more
