- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and FDICIA ... about the effectiveness of its internal control structure surrounding financial reporting. Participation in this requires understanding of internal control… more
- Aramco Services Company (Houston, TX)
- …assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. ... systems, and audits of organizations. Audits may be organizational, functional, financial , or operational, as needed. Usually responsible for audit activity within… more
- Vanguard (Chesterbrook, PA)
- …Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services (GTAS) Team. ... don't just have a mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product and services that transform our… more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing ... **About the Role** + Plan, execute, and oversee compliance, operational and financial internal audits to determine adherence to guidelines and regulations, as well… more
- Henkel (Geneva, NY)
- Quality Auditor , Second Shift **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through innovation, ... Paid time off including sick time, vacation time and holiday time + ** Financial :** 401k matching, employee share plan with voluntary investment and Henkel matching… more
- ManpowerGroup (Denver, CO)
- **FSI Auditor ** **Position Type:** Contract/Temporary Work Location: Denver, CO. Hybrid and Remote opportunities **Pay Rate:** $55-75/hour Jefferson Wells is seeking ... will play a critical role in ensuring the integrity of our clients' financial operations, regulatory compliance, and risk management. You will work closely with the… more
- Globus Medical, Inc. (Collegeville, PA)
- …quickly as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will ... role in testing the design and operating effectiveness of internal controls over financial reporting. It is also anticipated that there will be other non-SOX /… more
- NVIDIA (Santa Clara, CA)
- …impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and processes. This role ... standards and adept at assessing complex processes to identify potential financial , operational, and compliance risks warranting audit attention. + Demonstrated… more
- State of Massachusetts (Boston, MA)
- …effectiveness and adequacy of controls. * Conducts compliance, operational and financial reviews and audits; documents findings and recommendations; follows up on ... **Organization:** **Off of State Treas & Rec Genrl* **Title:** *MSRB Senior Auditor * **Location:** *Massachusetts-Boston-1 Winter Street* **Requisition ID:**… more
- Ally (Lansing, MI)
- **General information** **Ref #** 21004 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... mindset is what fuels their fascination by understanding the financial services industry and its regulations and how it...* 3+ years of work experience in audit or financial services. * Relevant certification (CIA, CPA, CISA, CAMS,… more