- Vaco by Highspring (Boston, MA)
- …Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life balance ... and operating effectively to mitigate financial, operational, regulatory and compliance risks Plan and execute testing of Internal Controls...global insurance company. They are looking for a Senior Internal Auditor to join their team!… more
- Skanska (New York, NY)
- 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...member of the US Internal Audit Team that conducts compliance and risk-based audits of projects and processes in… more
- Micron Technology, Inc. (Boise, ID)
- …communicate and advance faster than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team that champions excellence and innovation. ... You'll collaborate with our global operations on diverse tasks, broadening your understanding of...IT General Controls (ITGCs) and application controls for SOX compliance , ensuring they meet external auditor standards.… more
- CF Industries (Northbrook, IL)
- …and distribution network in North America, and logistics capabilities enabling a global reach underpin our strategy to leverage our unique capabilities to accelerate ... Function: Environmental, Health & Safety Job Summary: The Sr Environmental Health Safety Auditor is responsible for leading audits to assess the effectiveness of EHS… more
- Compass Minerals America Inc. (Overland Park, KS)
- …part of something Clearly Essential!** Compass Minerals (NYSE: CMP) is a leading global provider of essential minerals focused on safely delivering where and when it ... for more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, operational,… more
- Ralliant (Raleigh, NC)
- …Audit 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 and risk intersect across our global operations. You'll collaborate with passionate professionals, uncover opportunities for improvement, and help steer… more
- CyrusOne (Dallas, TX)
- The Senior Revenue Accountant is responsible for revenue accounting related to our US and international subsidiaries. The Senior Revenue Accountant is expected ... internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved in various cross-functional projects… more
- SanDisk (Milpitas, CA)
- …two facilities recognized by the World Economic Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities were also recognized as ... Sustainability Lighthouses for breakthroughs in efficient operations. With our global reach, we ensure the global supply...of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence… more
- Henkel (Rocky Hill, CT)
- Senior Manager Accounting **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through innovation, ... and annual financial statements for North America Legal Entities, ensuring full compliance with IFRS and Henkel Accounting Guidelines. + Be the audit liaison:… more
- Equinor (Houston, TX)
- …Chief Officer or Captain. Perform audits and follow up of Document of Compliance (DOC) holders based on certification as external ISM Auditor . Responsible ... stakeholders. You manage conflicting agendas, occasionally lead negotiations with senior stakeholders and facilitate decision-making processes. You resolve complex… more
- embecta (Parsippany, NJ)
- …company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance , and enterprise risk management. As a senior leader in ... and continuous improvement. This role requires strong collaboration with senior leaders across Finance, Legal, Compliance , IT,...risk management, with at least 5 years in a senior leadership role. + Experience in a ** global… more
- Insmed Incorporated (NJ)
- …patient counts - and so does every person who joins in. As a global biopharmaceutical company dedicated to transforming the lives of patients with serious and rare ... executing on the annual risk-based internal audit plan.Lead the full compliance program with Sarbanes-Oxley (SOX) Section 404, including scoping, risk assessments,… more
- Avnet (Chandler, AZ)
- …a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst** to join our global security enablement team. This ... risk metrics, and control effectiveness. + Ensure alignment with global compliance requirements, including SOX, CMMC, ISO...such as CISSP, CISA, CRISC, or ISO 27001 Lead Auditor are highly desirable. \#LI-HYBRID **What We Offer:** Our… more
- Jobleads-US (Stamford, CT)
- …controls and accounting procedures Identify and delegates functions of the audit to the auditor in charge as deemed appropriate Supervise the work of audit team and ... to the client and Audit Committee, ensuring their completeness, accuracy, and compliance with Firm and professional guidelines Reviews Section 404 internal control… more
- GRAIL (Durham, NC)
- …will be responsible with overall leadership and implementation of GRAIL's Global Audit Management Program (Internal, External, Supplier) compliance designed ... North Carolina, and the United Kingdom. It is supported by leading global investors and pharmaceutical, technology, and healthcare companies. For more information,… more
- RGP (Greeley, CO)
- …occasional international audits. + Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the ... Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global ...assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare… more
- DHL Express, Inc. (Tempe, AZ)
- …culture is about personal commitment - to our business, to each other and to our global communities. DHL is dedicated to being a great place to work. In addition to ... Network, IT Hosting Services (Compute/Servers), Application Services, IT Cybersecurity Compliance . **Key Accountabilities:** + Providing subject matter expertise of… more
- Quad (Spartanburg, SC)
- As a global marketing experience company, Quad's goal is to help our clients win every day. We use our data-driven integrated marketing and manufacturing platform to ... implements companywide quality policies, manages quality systems, and facilitates compliance inspections. The manager supports manufacturing, testing, and releasing… more
- Astronics (Kirkland, WA)
- …requirements. They are responsible for planning, implementing, and monitoring compliance of suppliers, manufacturing and production processes with internal and ... and guidance on process improvements to the Quality team while maintaining compliance with industry standards + Assist in establishing, implementing, and maintaining… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... client base to local markets and the organization's extensive global network. The Group's operating companies in the Americas...controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an… more
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