- 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 ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise....results of each audit with review by a Lead Auditor or the Director, Internal Audit +… 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 ... **13069BR** **Title:** Sr . Quality Systems Engineer **Job Description:** This is...Description:** This is a hands-on position in which the Senior Quality Systems Engineer is an active contributor to… more
- DHL Express, Inc. (Tempe, AZ)
- …to their personal lives. **Start YOUR career with DHL today ** The **Cybersecurity Sr . Manager** , reporting to the Head of IT Infrastructure, is a critical member ... teams to develop processes and controls that improve efficiency, follow up corporate Security Policies and procedures, increase customer satisfaction and make user… 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...US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf… 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 ... 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
- 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)
- …(ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters (when needed)… 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...assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare… more
- GRAIL (Durham, NC)
- …inspections (CAP, NYSDOH, FDA, IVDR), responses, and action implementation follow up, support internal audits by acting as an auditor or driving completion of ... and communicate options, and recommend appropriate solutions. Disseminates audit findings to senior management as required by the Corporate Quality System Audit… 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 ... hierarchy. Prepare monthly, quarterly, and annual financial statements for internal stakeholders, Board of Directors, and regulatory filings. Manage and… 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 ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii)...controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an… more
- Alamo Group Inc. (Seguin, TX)
- …Suite 7. Strong written and verbal communication skills with experience interacting with internal team members and senior management. 8. Ability to adapt to ... 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… 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. ... of corrective actions. + Prepare and present reports to senior management. + Develop Safety procedures + Data collection...and methods of preventive action. + Serves as the internal consultant and primary interface between departments to evaluate… more
- Performance Food Group (Denver, CO)
- **128440BR** **Job Title:** Corporate Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the ... rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to...strategic business units. This role is responsible for conducting corporate and financial audits, advisory reviews, or other projects… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- Job Descriptions: Kratos is looking for an Internal Auditor for their Corporate Office in San Diego, CA. Kratos Defense & Security Solutions, Inc. ... relationships and networks in own area of expertise with senior internal /external partners who are not familiar...Requires demonstrated experience as internal or external auditor .* Requires ASC 606 or revenue recognition … more
- Public Storage (Plano, TX)
- …York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Plano,...Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit. + Using… more
- Vanguard (Chesterbrook, PA)
- …Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the ... Senior Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to take… more
- Honeywell (Phoenix, AZ)
- As a Sr Internal Auditor here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our ... advanced degree is preferred. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong understanding… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Robert Half has partnered with a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and communication skills. As the ... Sr . Staff Auditor , you will survey and...auditing process, audit financial statements, prepare individual, partnership, and corporate federal and multi-state tax returns and regulatory filings,… more
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