- Vaco by Highspring (Sarasota, FL)
- …compliance with regulatory standards, including Sarbanes-Oxley (SOX). The Internal Auditor will lead and execute financial , operational, and compliance ... Job Summary: Our client is seeking a detail-oriented and proactive Internal Auditor to join their team in Sarasota, Florida. This role will be instrumental in… 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 ... our values support and drive our D&I efforts. The Senior Internal Auditor is a...business unit management. The audits are a combination of financial (60%) and operational (40%) audits. In this role,… more
- Carnegie Mellon University (Pittsburgh, PA)
- …and generates a variety of financial and inventory reports. The Senior Property Auditor also reviews equipment purchases for compliance with the ... innovate and thrive for the foreseeable future. Through top-tier financial expertise, evidence-based analysis, and creative thinking with a...in a position of strength. We are seeking a ** Senior Property Auditor ** to join the team!… more
- Ally (Lansing, MI)
- **General information** **Ref #** 21004 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... Using a growth mindset is what fuels their fascination by understanding the financial services industry and its regulations and how it applies to each business… more
- Bank OZK (Little Rock, AR)
- …Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit Committee and ... audits of the Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of an audit (ie, pre-planning, planning,… more
- Merck & Co. (Rahway, NJ)
- …the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial , operational, SOX 404 ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to… more
- Sabre (Dallas, TX)
- …Finance, Investor Relations, Corporate Development, BU Accounting teams, Legal, Tax, Internal Audit, Commercial teams, and Senior Management. Responsibilities of ... transactions to conclude on the appropriate application of US GAAP beyond auditor reproach. + Provide technical accounting support for contracts with customers,… more
- CyrusOne (Dallas, TX)
- …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... The Senior Revenue Accountant is responsible for revenue accounting...timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables.… more
- Henkel (Torrington, CT)
- … financial efficiency. + Ensure governance and compliance: Maintain robust internal controls and ensure adherence to financial regulations and corporate ... Senior Manager, Accounting-Rocky Hill, CT **_About_** **_this_** **_position_**...accurate and timely preparation of monthly, quarterly, and annual financial statements for North America Legal Entities, ensuring full… more
- embecta (Parsippany, NJ)
- …or Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... of our diverse and global employees. The **Head of Internal Audit** is a key member of the executive...the executive leadership team, reporting directly to the **Chief Financial Officer** and functionally to the **Audit Committee** .… more
- National Renewable Energy Laboratory (Golden, CO)
- …or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience ... support your career and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides… more
- Hawaiian Electric (Honolulu, HI)
- Senior Information Assurance Analyst - Oahu Date:Nov 12, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage ... security and compliance requirements. + Ensures that adequate and proper internal controls, processes, practices, and standards are developed, maintained, and tested… more
- SanDisk (Milpitas, CA)
- …be responsible for ensuring the integrity of global accounting and financial reporting by providing leadership, business collaboration, process knowledge and ... US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf...Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue +… 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 highly ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team... audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present… more
- Merck & Co. (Rahway, NJ)
- …the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial , operational, SOX ... Firm Experience.Required Skills: Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis, Financial … more
- Stanford Health Care (Palo Alto, CA)
- …external customers. The Director of Reimbursement plays a critical role in shaping the financial integrity of the organization. As a senior member of the team, ... This role ensures the timely and accurate preparation and submission of financial and regulatory reports to government agencies, including but not limited to:… more
- Wipfli LLP (Milwaukee, WI)
- …advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal controls over financial reporting to ensure compliance with US GAAP. ... organization, and leads the technical accounting team to support accurate and compliant financial reporting. This role serves as a strategic partner to senior … 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, ... 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii)… more
- Terumo Neuro (Aliso Viejo, CA)
- …and/or revises procedures to ensure compliance or drive improvement. + Cross-trained as internal auditor to support Internal Audit process. + Performs ... 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
- FM (Johnston, RI)
- …with insurance protection. The Head of Technology Strategy and Governance is a senior executive reporting to the CIO responsible for helping define and monitoring ... portfolio performance, risks, and dependencies to support informed decision-making. ** Financial Management** - Provide greater cost transparency and enable analytics… more
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