- Ally (Raleigh, NC)
- …and being a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com. Ally is an equal ... opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity… more
- ERCOT (Taylor, TX)
- …at all levels of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise. We know that individuals ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
- SanDisk (Milpitas, CA)
- …**Job Description** **Job Description** Reporting to the Chief Accounting Officer, the Corporate Controller will be responsible for ensuring the integrity of global ... + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP...Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue +… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... with client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral and written communication… 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, ... + Be the audit liaison: Manage external audit activities and foster strong auditor relationships to ensure efficient quarterly and annual reviews + Guide shared… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters (when needed) ... Assist with monitoring and maintaining of, and reporting on, existing Corporate Governance Policies Assist with Board of Directors and Committee quarterly… more
- GRAIL (Durham, NC)
- …and communicate options, and recommend appropriate solutions. Disseminates audit findings to senior management as required by the Corporate Quality System Audit ... follow up, support internal audits by acting as an auditor or driving completion of audit actions when required...contracted 3rd party audit activities used for supporting the Corporate Quality System Audit Program. + Responsible for technical… more
- Chandler Asset Management (San Diego, CA)
- …but are not limited to the following: Assists CFO in all phases of corporate accounting and finance activities: Responsible for the maintenance and integrity of the ... invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance with GAAP, firm policies, and regulatory… 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 ... related processes and controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals… more
- Terumo Neuro (Aliso Viejo, CA)
- …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 ... hosting activities for third party audits including FDA, Notified Body, corporate and international regulatory authorities' audits. Supports follow-up efforts. +… more
- RGP (Greeley, CO)
- …audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare and maintain the ... international audits. + Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the Audit Committee. +… 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 ... of Cybersecurity services and meets overall BIT strategy. This role will provide senior technical level of Cybersecurity to support IT (operational) and follow up… 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. ... in the formulation of corrective actions. + Prepare and present reports to senior management. + Develop Safety procedures + Data collection and analysis + Review… more
- Alamo Group Inc. (Seguin, TX)
- We are seeking an experienced and detail-oriented Accountant to join our Corporate Financial Accounting team. The Accountant will play a critical role in managing ... external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal financial… more
- Arrow Electronics (Centennial, CO)
- **Position:** Senior Corporate Auditor **Job Description:** Are you ready to lead from the forefront and play a pivotal role in driving compliance, ... investigations, and monitoring initiatives at Arrow? Join our Corporate Audit Team and help shape the future of...and advisory services with objectivity, fairness, and transparency. This Senior Auditor role is integral to fulfilling… more
- 3M (Maplewood, MN)
- **Job Description:** **Job Title** Senior Corporate Auditor **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your ... to a 3M career.** **The Impact You'll Make in this Role** As a ** Senior Corporate Auditor ,** you will have the opportunity to tap into your curiosity… more
- PulteGroup (Atlanta, GA)
- …growth is supported, and your work makes a lasting impact Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a ... position, where you will spend 2-3 years in the Corporate Audit role before transitioning into a finance operations...in one of our 32 divisions. Recent alumni from Corporate Audit have gone on to take roles such… 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Performance Food Group (Denver, CO)
- **128440BR** **Job Title:** Corporate Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and… more
- US Bank (Milwaukee, WI)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor ( Corporate Treasury) is ... assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify… more
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