- Cargill (Wayzata, MN)
- …navigate the complexities of global operations and cross-cultural collaboration + Certified Internal Auditor or other risk management certification \#LI-LB1 #FGB ... risk assessment and audit planning processes, including related technology enablers for Corporate Audit. As a recognized subject matter expert in the field, this… more
- SMBC (New York, NY)
- …of 7 years' experience working in the banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO ... range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse...fucntion within Internal Audit Department (IAD). The ideal candidate will be… more
- Mondelez International (Chicago, IL)
- …or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting issues with the external auditor ... the role will be responsible to interpret company policy on transactions for Corporate and Regional teams. This person will be responsible for preparing and… more
- DoorDash (New York, NY)
- …for our rapidly growing business. You will partner closely with our Business and Corporate Development teams on M&A transactions and integration, as well as other ... corporate and investment transactions, and you will also provide...Provide strategic legal advice to senior management and other internal stakeholders regarding M&A strategy, risk management, and execution… more
- Southern Company (Birmingham, AL)
- …Systems Auditor ), CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), or CISSP (Certified Information Systems Security Professional) ... DRM, Maximo and PowerPlan. Maintenance includes developing and maintaining role rules, internal and external not rules and approval workflows in promoting tool… more
- EnerSys Energy Products, Inc (Reading, PA)
- …ensuring that procedures and processes are adhered to EnerSys local and corporate Quality Management System. This Position reports to the Senior Quality Manager. ... REQUIRMENTS: + 60% or more Travel to Suppliers, other EnerSys Sites and Corporate Essential Duties and Responsibilities + Develop and implement a supplier quality… more
- Guidehouse (San Antonio, TX)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will provide: +… more
- IT Concepts (Vienna, VA)
- …with cybersecurity or mission-critical system development lifecycles. + Certified ISO Internal Auditor , CMMI Associate, or similar certification. + Familiarity ... Kentro is hiring a Senior Process Analyst to manage and maintain our corporate ISO certifications (ISO 9001, ISO 20000, ISO 27001) and CMMI ML3 certifications.… more
- Truist (Charlotte, NC)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and evaluate risks present in BU coverage areas. 6.… more
- Merck (Rahway, NJ)
- …certification such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... to continue advancing medical innovation and help improve lives. Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide… more