- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE AUDITOR 1 Location: Newport News,...Date: Oct 28, 2025 Req ID: 43862 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US ... We look forward to meeting you. **The Role** HII has an immediate opportunity for an Auditor 1 at our corporate office in Newport News, Virginia! In this role,… more
- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As an* Auditor *, you will be responsible for assisting Internal Audit Management in ... the optimization of profits, safeguarding of Corporate assets and ensuring the reliability and accuracy of...areas of the Corporation to determine the extent of compliance with policies, plans, and procedures and rules of… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …relations Oversees safety data reconciliation and QC activities from suppliers and corporate partners to ensure compliance with SDEA requirements Supports ... and quality tasks performed by suppliers and business partners to ensure compliance with SDEA requirements. Relationships This position reports to the Associate… more
- SanDisk (Milpitas, CA)
- …business as well as the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and ... **Job Description** Reporting to the Chief Accounting Officer, the Corporate Controller will be responsible for ensuring the integrity...other statutory requirements and support for external/ internal audits and reviews + Point person on behalf… more
- Parexel (Durham, NC)
- …company specializing in delivering life-changing medicines to patients. We are seeking an ** Internal Auditor ** to assist with risk assessment and audit scoping ... Certified Public Accountant (CPA) or other relevant certification such as Certified Internal Auditor (CIA) strongly preferred. **Why join us:** Opportunity to… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …goals and business value & plans, directs resources and activities with Corporate Quality. + Develops and implements global compliance strategies, oversees ... Notified Bodies, PMDA, NMPA etc.) + Creates and maintains Compliance department internal methodology and procedures that...and identify trends and root causes. + Very strong risk/ auditor skills - critical to evaluate remediation of issues… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent… more
- GRAIL (Durham, NC)
- …with overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance designed to address all aspects ... of readiness. + Manage and support the external regulatory compliance inspections (CAP, NYSDOH, FDA, IVDR), responses, and action...FDA, IVDR), responses, and action implementation follow up, support internal audits by acting as an auditor … more
- Chandler Asset Management (San Diego, CA)
- …client invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance with GAAP, firm policies, and regulatory ... and participant statements. Provide guidance on ESOP impact to financial statements, corporate governance, and capital planning. Monitor compliance with IRS,… more
- Terumo Neuro (Aliso Viejo, CA)
- …revises procedures to ensure compliance or drive improvement. + Cross-trained as internal auditor to support Internal Audit process. + Performs ... an active contributor to maintaining and improving quality systems to ensure compliance with global regulatory requirements and ensuring that the quality systems are… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... Auditor Comfort Letters or Consents and other SEC compliance matters (when needed) Assist with preparation of pro...with monitoring and maintaining of, and reporting on, existing Corporate Governance Policies Assist with Board of Directors and… more
- ZF (Mesa, AZ)
- …provide technical leadership, and develop training materials, in addition to serving as a corporate auditor and the local liaison to the Regional EHS Manager. ... specialist or engineer responsible for the development, implementation, and management systems compliance of EHS programs within one or more plants, focused in… more
- Alamo Group Inc. (Seguin, TX)
- …and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance : (1) Coordinate and support internal and external audits, ... including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal financial regulations, (3)… 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 ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii)...controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an… more
- Henkel (Rocky Hill, CT)
- …processes, strengthen controls, and enhance financial efficiency. + Ensure governance and compliance : Maintain robust internal controls and ensure adherence to ... and annual financial statements for North America Legal Entities, ensuring full compliance with IFRS and Henkel Accounting Guidelines. + Be the audit liaison:… more
- DHL Express, Inc. (Tempe, AZ)
- …teams to develop processes and controls that improve efficiency, follow up corporate Security Policies and procedures, increase customer satisfaction and make user ... Network, IT Hosting Services (Compute/Servers), Application Services, IT Cybersecurity Compliance . **Key Accountabilities:** + Providing subject matter expertise of… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory … more
- Public Storage (Plano, TX)
- …York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Plano, TX** . They will plan and execute… more
- City National Bank (Los Angeles, CA)
- * AUDITOR II- CORPORATE FUNCTIONS* *WHAT IS THE OPPORTUNITY?* The auditor will work within a team and on occasion as an individual contributor on routine ... audit assignments testing internal controls and ensuring compliance with bank...process audits to assess the adequacy of the banks internal control environment. Audits in corporate , employee… more
- Norfolk Southern (Atlanta, GA)
- …the design and effectiveness of internal controls, and assesses compliance with corporate policies, governmental regulations, and industry leading practices. ... Internal Auditor Apply now " **Date:**...strategic plan, safety and regulatory requirements, and third-party vendor compliance . The auditor builds and cultivates effective… more
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