- Honeywell (Morris Plains, NJ)
- …HAVE** * Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification * Bachelor's degree ... occur in later 2025 or early 2026. As **Director, Corporate Audit** at Solstice, you will play a pivotal...and/or direct co-source resources * Work closely with the Internal Controls, and Integrity and Compliance organizations… more
- Bank of America (New York, NY)
- …5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment banking (GCIB) ... Audit Supervisor - Global Corporate and Investment Banking New York, New York...Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications **Skills:**… more
- First Horizon Bank (Birmingham, AL)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls, risk management practices, and regulatory compliance associated… more
- Brightstar Lottery (Providence, RI)
- … departments + Work with external auditors on position papers + Ensure compliance with SOX internal control requirements applicable to areas of responsibility ... Sr. Manager, Corporate Accounting Location: Providence, RI, US, 02903 Requisition...audit, quarterly interim reviews, and periodic audit activities of internal and external auditors. This description is a summary… more
- Kiewit (Houston, TX)
- …* Establish audit protocols, schedules, and performance metrics to evaluate compliance with internal standards, client specifications, and industry regulations. ... Senior Level **Home District/Group:** Kiewit Quality **Department:** Quality **Market:** Corporate Home Office **Employment Type:** Full Time **Position Overview**… more
- DoorDash (San Francisco, CA)
- …sourcing/category management role for indirect categories with some expertise in Corporate services + Successfully developed relationships with internal ... initiatives. About the Role The Manager, Global Strategic Sourcing & Category Management, Corporate Services will be part of the Global Strategic Sourcing team. This… more
- The Coca-Cola Company (Atlanta, GA)
- …Company is seeking highly motivated, qualified candidates for a **Information Technology Auditor ** position within the Internal Audit team. The purpose of ... in regular risk discussions with leadership, and conducting risk-based financial compliance audits to determine operating effectiveness of internal controls,… more
- ERCOT (Taylor, TX)
- …procedures. + Actively monitors and tests internal controls pertaining to Corporate Policies + Reviews and reports on compliance incidents associated with ... Policy violations + Develops and maintains employee training on compliance with Corporate Policies + Administers collaboration... Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information… more
- Capital One (Charlotte, NC)
- …becoming part of our Audit team. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional ... Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk … more
- Mizuho Corporate Bank (New York, NY)
- …Interpretation Forum, handling communication with outside of reporting production team (eg Internal Auditor , Quality Assurance, and FRB) and Change Management ... to new and existing regulatory requirements to ensure firm's compliance . + Keep track of each assigned tasks and...and Asia. Mizuho Americas is a leading provider of corporate and investment banking services to clients in the… more