- Mitsubishi Chemical Group (New York, NY)
- **Senior Manager, Internal Audit (2048)** + Title:Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY ... Purpose Under the direction of the MCA Director of Internal Audit , this position will perform duties...work well in a team environment + Required to travel approximately 35-40% to visit sites for audits and… more
- Mondelez International (East Hanover, NJ)
- …Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure that ... Audit Leaders to assist in the leading of internal audit and control processes at the...and external business partners + Should be willing to travel 30% The base salary range for this position… more
- BorgWarner Inc. (Suarez, PR)
- …the US and Mexico Reporting unit sites. Work in conjunction with the Americas Internal Audit Manager to execute audits, improve audit efficiency and ... audit risk and to support reporting of internal audit findings and metrics where applicable....English at a highly skilled level + Ability to travel up to 30%, primarily in the Americas. The… more
- Publix (Lakeland, FL)
- **32976BR** **Position Title:** Internal Audit Department Support Analyst **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... list of privately-owned supermarkets in the US. We hold no long-term debt and continue to grow year after...a leader in the supermarket industry. Come join our Internal Audit team as a Support Analyst.… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager, Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this...Required + **Must be local in the Houston area; no relocations for this role.** + **Must be authorized… more
- ADM (Decatur, IL)
- **93468BR** **Job Title:** Internal Audit Analyst - Chicago or...ladders up to 100 feet high + Flexibility to travel 50 percent of the time going to ADM ... Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Internal Audit Analyst - Chicago or Decatur, IL** **Preferred… more
- New York State Civil Service (New York, NY)
- …HELP No Agency Empire State Development, NYS Title Staff Auditor, Internal Audit Occupational Category Other Professional Careers Salary Grade NS Bargaining ... accommodation.BASIC FUNCTION:The Staff Auditor will provide independent review and effective internal audit coverage for ESD (ESD/DED) by conducting financial,… more
- TD Bank (Fort Lauderdale, FL)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads a team focused on ... assigned audit and generally...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at every… more
- GE Aerospace (Evendale, OH)
- …controls advisory services to GE Aerospace's various businesses. + Provide ongoing updates to Internal Audit Leadership on progress and audit outcomes. + ... and orientation + Comprehensive technical understanding and knowledge of internal audit and risk advisory + Strong...with all stakeholders + Working conditions: Is open to travel depending on the current state of affairs +… more
- Takeda Pharmaceuticals (Exton, PA)
- …to the best of my knowledge. **Job Description** **SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness ... direction and guidance, and providing appropriate direction to other internal audit project team members. * Self...data analytics tools is highly desirable. o Ability to travel domestically and internationally, if required, up to 40%.… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Taxation & Finance, State Title Director Internal Audit & Quality Control Occupational Category Financial, Accounting, Auditing Salary ... of detected deficiencies and corrective actions taken.* Plans, develops and implements the internal audit and quality control program of the agency.* Develops… more
- Publix (Lakeland, FL)
- **33436BR** **Position Title:** Payments Audit Support, Internal Audit - Lakeland **Department:** Internal Audit **Location:** Lakeland, FL ... The primary purpose of this position is to provide audit and clerical support to the Payments Audit...correspondence (dispute) requests and preparing payback claim packages for internal claims + performing additional tasks as needed or… more
- Crown Equipment Corporation (New Bremen, OH)
- Internal Audit Manager Location: New Bremen,...with a high school diploma or GED_ + Frequent travel (6-20%) + Frequent overnight stays (6-20%) + Job ... + **_Audit Management -_** Assist in the management of internal audit functions to ensure department goals...company business < 20% per week (8 hours) and/or travel locally between company locations during scheduled workday +… more
- City National Bank (Los Angeles, CA)
- …from an accredited university by the time employment commences * Understanding of internal audit principles, methodologies, and standards. * Strong awareness of ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring...work visa *Preferred years of experience :* 3 years * Travel required :* No travel … more
- BlackRock (New York, NY)
- …transition back into a full-time role (after a career break of at least 18+ months) ** Internal Audit ** Internal Audit 's primary mission is to provide ... design of best practices that can improve their results. Internal Audit reports directly to the ...views. 50 Hudson Yards offers direct access to the No . 7 Subway station and has entrances on Hudson… more
- Wells Fargo (St. Louis, MO)
- … audit teams to build expertise in the use of data analysis within the internal audit function. + Participate in audits in accordance with Wells Fargo ... at Wells Fargo is an Individual Contributor role with no direct reports. The CSBB Audit Team...Internal Audit policy + Write opinions reflecting...CPA, CAMS, or CRCM **Job Expectations:** + Ability to travel up to 10% of the time + This… more
- J&J Family of Companies (New Brunswick, NJ)
- …Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** Professional **All Job Posting ... the Job Manager. + Supervises and / or mentors audit staff ( internal , external or co-sourced). +...sufficient to mitigate risk. + Leads and plans an audit or investigation with minimal or no … more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... and Experience:** + Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry,… more
- The Coca-Cola Company (Atlanta, GA)
- …virtualIndividual contributor role - no direct reports - may lead audit teamsRequired travel 20%-30% annual **Leadership Behaviors** + **Drive Innovation:** ... from top -tier public accounting firms(Big 4 highly desired),, robust corporate internal audit departments, or multinational fast moving consumer goods… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager, Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are executed ... where you will spend 2-3 years in the Corporate Audit role before transitioning into a finance operations leadership...leadership potential within our organization. The role involves routine travel (up to 20%), including visits to our divisions… more