- Under Armour, Inc. (Baltimore, MD)
- …professional certification preferred, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Accountant + Strong working ... of Role** The **Chief Audit Executive** (Sr. Director of Internal Audit) is responsible for leading Under Armour's ...ID: 164199 Location: Baltimore, MD, US, 21230 Business Unit: Corporate Region: North America Employee Class: Full Time Employment… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- **Job Description:** Responsible for internal and external financial statements to Board of Directors, enterprise management, enterprise staff, and external third ... ledger is GAAP compliant. Provides technical and oversight direction to the corporate accounting team as needed. Prepares written analyses and conclusions of… more
- Saint-Gobain (Oxford, NC)
- …agency reporting and maintains safety, health & environmental files and records + Schedule internal audits and maintain internal audit schedule & internal ... of the Annual EH&S Action Plan as well as Corporate mandated plans and objectives such as SMAT, TOS,...health and safety policies and practices - 20 Step Auditor + Coordinate and or conduct training for facility… more
- US Bank (Milwaukee, WI)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Audit Project Manager (APM) is primarily responsible for ... or as part of a team. As the lead auditor , the APM helps influence engagement scope with support...engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit reports. This individual… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …strategic imperatives and global function mission. 1. Global Audit Planning for Internal and External Audit Activities 2. Review and Approve all Official Audit ... Principle Duties and Responsibilities + Thinks "Out of the Box" to optimize Corporate Quality goals and business value & plans, directs resources and activities with… more
- MUFG (Tampa, FL)
- …or CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes (eg, CAMS) ... Social & Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions,… more
- IDEX (Farmington, CT)
- …and timely monthly, quarterly, and annual financial close processes. + Maintain internal controls and compliance with corporate policies and regulatory ... standards and regulations. This role serves as the primary liaison with corporate teams on technical accounting matters and leads operations finance to maintain… more
- Bandwidth (Raleigh, NC)
- …We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the Director- Internal Audit. The Manager will be responsible ... Audit strategy in collaboration with the co-source team and the external auditor . The individual will be responsible for evaluating existing processes, advising on… more
- Palo Alto Networks (Santa Clara, CA)
- …including CFO topline insights, executive team / Board of Directors content, and internal / external auditor close requirements + Provide financial support for ... professional to join the team as a Senior Manager, Corporate Finance.We're looking for someone with an analytical mind...Close the Quarter process + Assess topline impact of internal initiatives, new opportunities, and accounting policy changes +… more
- Safran (Marysville, WA)
- …work instructions, records, and documentation controls. Coordinate and lead internal audits, track findings, and ensure timely implementation of corrective ... heritage spanning over 80 years in the industry. Safran's Corporate Social Responsibility (CSR) goes beyond our facility walls....us. * Your Career: Safran is committed to providing internal mobility to our employees. We operate globally so… more