- Ralliant (Raleigh, NC)
- … team at Ralliant, where we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at the forefront of shaping how technology ... toward smarter, safer, and more efficient practices. This is more than an audit role, it's a chance to influence enterprise-wide change, build strong relationships,… more
- Carnegie Mellon University (Pittsburgh, PA)
- …we are equipped to keep all of CMU in a position of strength. We are seeking a ** Senior Property Auditor ** to join the team! The Senior Property Auditor ... dispositions, and generates a variety of financial and inventory reports. The Senior Property Auditor also reviews equipment purchases for compliance with… more
- Colonial Pipeline Company (Alpharetta, GA)
- …to management and senior leadership. This is more than just an audit role-it's a chance to influence business decisions, support enterprise-wide initiatives, ... everything we do? A company growing and expanding our business that is full of opportunity? If so, we...products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a… more
- Skanska (Fort Lauderdale, FL)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company ... our values support and drive our D&I efforts. The Senior Internal Auditor is a member of...audit findings, and make recommendations to local and business unit management. The audits are a combination of… more
- Port of Seattle (Seattle, WA)
- **Some of what you'll be doing:** As a Senior Internal Auditor , you will plan and perform a wide range of independent and objective risk-based audits to provide ... the Audit Committee and the Executive Director reasonable assurance that...also conduct research in emerging technologies, trends, standards, and business practices, and use knowledge to make recommendations for… more
- Ally (Lansing, MI)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and its regulations and how it applies to each business unit at Ally. We get that. In this...and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be… more
- Bank OZK (Little Rock, AR)
- …+ Delivers timely high quality audit work and participates in Internal Audit and regulatory issue validation and business monitoring and governance committee ... and develops and maintains a good understanding of the business . + Educates management and fellow audit ...the business . + Educates management and fellow audit members on the BSA/AML/OFAC regulations and risks, Bank… more
- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... knowledge to achieve proficiency for conducting internal audits and business reviews independently Level 2 - Above + Conducts...and other formal communications on the results of each audit Level Senior - Above + Identifies… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- **Description** STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED FOR AN ON-SITE INTERVIEW. About the Role World-class transportation infrastructure is ... that the people and businesses of our region continue to thrive. The Audit Department is responsible for providing internal auditing services that include reviewing … more
- Warner Music Group (New York, NY)
- …and Alternative Distribution Alliance (WMG's distribution companies), and WMG's other US business units. The Audit Department is responsible for managing all ... of the Department work closely with employees in the Business Affairs, Finance, Production, Operations, New Media, and Marketing...concerned; + Assist with the review and analysis of audit claims submitted by the auditor in… more
- embecta (Parsippany, NJ)
- …**Executive Communication & Stakeholder Engagement** + Deliver clear, concise, and impactful audit findings and recommendations to senior executives and regional ... deep business understanding and value-added insights. + **Governance & Audit Committee Support** + Oversee the preparation and presentation of all materials… more
- SMBC (New York, NY)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an...across risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or… more
- RGP (Greeley, CO)
- …operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. ... including first-year implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes. + Excellent… more
- Sabre (Dallas, TX)
- …Investor Relations, Corporate Development, BU Accounting teams, Legal, Tax, Internal Audit , Commercial teams, and Senior Management. Responsibilities of the ... world. At Sabre, we make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences that matter in their lives.… more
- Henkel (Torrington, CT)
- …Henkel Accounting Guidelines. + Be the audit liaison: Manage external audit activities and foster strong auditor relationships to ensure efficient quarterly ... Senior Manager, Accounting-Rocky Hill, CT **_About_** **_this_** **_position_**...financial regulations and corporate policies. + Partner across the business : Provide guidance and insights on accounting and reporting… more
- Avnet (Chandler, AZ)
- …being a part of a global team. We work collaboratively and with integrity, doing business the right way. For more than a century, we have partnered together to help ... role. **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst** to join our global… more
- Stanford Health Care (Palo Alto, CA)
- …critical role in shaping the financial integrity of the organization. As a senior member of the team, this individual actively contributes to process improvement ... of all legitimate reimbursement opportunities. + Oversee Medicare and Medi-Cal audit processes, addressing inquiries and pursuing appeals or litigation when… more
- National Renewable Energy Laboratory (Golden, CO)
- …Operations Group provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position oversees NREL's internal audits, annual ... financial statement audit , OMB Circular A-123 assessment, financial assurance program, and...ensure compliance with all internal controls. + Advise OCFO, senior , and executive management as needed in matters related… more
- Terumo Neuro (Aliso Viejo, CA)
- …procedures to ensure compliance or drive improvement. + Cross-trained as internal auditor to support Internal Audit process. + Performs additional ... Systems Engineer **Job Description:** This is a hands-on position in which the Senior Quality Systems Engineer is an active contributor to maintaining and improving… more
- Wipfli LLP (Milwaukee, WI)
- …financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, ... over financial reporting to ensure compliance with US GAAP. + Coordinate audit processes, resolve technical inquiries, and oversee timely responses to auditor… more
