• Supervisor, Internal Controls & Compliance

    Corning Incorporated (Charlotte, NC)
    …results and produce recommendations after reviewing results of internal and external audit work. + Supervises staff in areas of control; provide direction based ... of, others in sensitive situations. + Participate in integrated scoping of external audit efforts and management of Corning's preparedness for external audit … more
    Corning Incorporated (12/03/25)
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  • Manager, RAAS

    Carnival Cruise Line (Miami, FL)
    This position is responsible for assisting the RAAS Head of Audit in properly managing the respective department so that (1) audit work fulfils the purposes and ... the department; (2) resources are efficiently and effectively employed; and (3) audit work conforms to the IIA Framework of Professional Standards. **Essential… more
    Carnival Cruise Line (12/03/25)
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  • Senior Auditor-SOX Ops

    Lowe's (Mooresville, NC)
    …inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness of internal controls over financial ... of test plans; and preparing and reviewing workpapers to document the audit work performed to support conclusions reached. Additionally, the Senior Auditor will… more
    Lowe's (12/02/25)
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  • Manager, Information Security Compliance

    The Walt Disney Company (Glendale, CA)
    …technologies to deliver world-class, highly secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS + ... health checks and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other… more
    The Walt Disney Company (11/23/25)
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  • Internal Auditor/ Global SOX Compliance

    ManpowerGroup (Plymouth, MI)
    …effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. **Key Responsibilities** + Design and implement ... risk-based audit plans targeting global manufacturing operations. + Conduct financial,...cross-functional teams across diverse regions and cultures. + Communicate audit results clearly and persuasively to stakeholders at all… more
    ManpowerGroup (11/21/25)
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  • Restructuring and Due Diligence Associate

    State of New York Mortgage Agency (New York, NY)
    …increase homeownership throughout New York State. JOB SUMMARY: The Due Diligence Audit Associate will support the Statewide Asset Management Unit (SAMU) by ... This role also involves coordinating site visit documentation and supporting consistent audit practices across the portfolio. The Due Diligence Audit Associate… more
    State of New York Mortgage Agency (11/14/25)
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  • Health and Safety Lead Auditor, AWS Health…

    Amazon (Herndon, VA)
    …the business. The role will evolve with the maturity and growth of the H&S Audit Program, requires a high degree of flexibility, and the candidate must have the ... business support functions to plan for and execute H&S Audits - Manage end-to-end audit projects and borrowed resources - Lead and/or participate in audits. Lead a… more
    Amazon (11/13/25)
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  • Financial Services Auditor

    Louisiana Department of State Civil Service (Baton Rouge, LA)
    …transparency within Louisiana's government by providing the Legislature and others with audit services, fiscal advice, and other useful information. Staff Auditor 1 ... is seeking individuals to fill vacancies in our Financial Audit Section. This individual should have a working knowledge...and written communication skills and work effectively with the audit supervisor, auditee and team members. As part of… more
    Louisiana Department of State Civil Service (11/13/25)
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  • Senior Auditor

    ECOLAB (St. Paul, MN)
    …skills which includes providing training and support. As a member of Audit Services, you will be provided learning opportunities, technical competency training and ... coaching. What You Will Do: Demonstrate deep understanding of audit concepts and risk assessment methodologies, including ability to...across a diverse and global business model. Lead internal audit projects - identify risks, perform audit … more
    ECOLAB (01/17/26)
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  • Auditor 1 or Trainee (NY Helps)

    New York State Civil Service (Albany, NY)
    …Albany. The Auditor 1 or Trainee will be responsible for providing general audit support to the Division of Agricultural Development by reviewing applications and ... reviews for Division programs. This includes, but is not limited to, audit planning and preparation, conducting audits, data analysis and verification, reporting and… more
    New York State Civil Service (01/17/26)
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