- ERCOT (Taylor, TX)
- …career. ERCOT is committed to fostering inclusion at all levels of our company . It is the cornerstone of our corporate values of accountability, leadership, ... internal audits to review policies and procedures. Identifies risks in each audit area and may initiate investigations to mitigate losses and strengthen controls.… more
- Travelers Insurance Company (Hartford, CT)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... moderate supervision, participate in audits and compliance reviews of various company business functions. Identify risks and controls, execute specific testing… more
- Insight Global (Glendale Heights, IL)
- …to join our client's team as a Controller (3+ years experience) or Senior Staff Accountant (5+ years experience). This role is ideal for someone who thrives in a ... over people management. You will work closely with a junior staff accountant and operational staff, focusing on financial operations, reporting, and process… more
- The Walt Disney Company (Burbank, CA)
- …ESG Reporting Manager plays a key leadership role in managing the company 's Environmental, Social, and Governance (ESG) reporting processes. Reporting to and working ... the organization's strategic sustainability objectives. The role is supported by a Senior Accountant - ESG Reporting and serves as a subject matter expert for ESG… more
- Eastman (Kingsport, TN)
- …for Leadership Team review, drafts an annual resource forecast, and advises on audit coverage by monitoring the Company 's and general business environment.o ... Founded in 1920, Eastman is a global specialty materials company that produces a broad range of products found...resourcing, communicating, and quality execution and 2) support Corporate Audit Services Leadership Team on Internal Audit … more
- Marathon Petroleum Corporation (Findlay, OH)
- …is located at our Findlay, OH or San Antonio, TX office and supports the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor, you will play a ... you will enhance the flexibility and responsiveness of our audit processes, allowing for continuous improvement and timely risk...asset to our team. As a leading Fortune 500 company , we foster a robust and supportive culture that… more
- Subaru of America (Camden, NJ)
- …experience from large, public accounting firm (Big 4 preferred) and/or an Internal Audit department at a large company . Certification Requirements + Non ... in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the… more
- AmeriHealth Caritas (Newtown Square, PA)
- Working under the direction of the VP - Chief Audit Executive and Head of Enterprise Risk Management (ERM), this position will assist in facilitating the continued ... development and execution of risk management, internal audit , internal controls, and governance processes throughout AmeriHealth Caritas, including Own Risk and… more
- NextEra Energy (Juno Beach, FL)
- …Excel and analytical skills This role offers exposure to many areas of the company , making each day unique. Internal Audit handles SOX testing, internal audits, ... Employees in this job possess and apply their broad knowledge of the Company 's Internal Audit principles, practices and procedures to complete difficult… more
- Serco (Herndon, VA)
- …improve the function. The Internal Audit Team documents workpapers and results of audit procedures in the Company 's audit management system. You will ... Experience in a public accounting firm auditing/consulting environment + Experience using Audit work paper systems/software + Certified Public Accountant (CPA),… more