- The Coca-Cola Company (Atlanta, GA)
- The Coca-Cola Company is seeking highly motivated, qualified candidates for a **Information Technology Auditor ** position within the Internal Audit team. The ... in regular risk discussions with leadership, and conducting risk-based financial compliance audits to determine operating effectiveness of internal controls,… more
- Robert Half Management Resources (Lake Oswego, OR)
- …statements to meet compliance and reporting standards. * Coordinate and support financial statement audits, addressing auditor inquiries and providing necessary ... in preparing and reviewing financial statements. * Hands-on experience with financial statement audits and addressing auditor requirements. * Expertise in… more
- JPMorgan Chase (Jersey City, NJ)
- …QUALIFICATIONS: Minimum education and experience required: Master's degree in Financial Mathematics, Finance, Accounting, Business Management, or related field of ... of experience in the job offered or as Internal Audit Director, Internal Auditor , or related occupation. The employer will alternatively accept a Bachelor's degree… more
- Hoffman Construction Company (Queen Creek, AZ)
- …that all subcontractors remain in compliance with local and project specific financial requirements. This role is separate and independent from our corporate ... and variables specific to each project. This role involves representing the company in billing processes, continual development of operating procedures as the… more
- Hoffman Construction Company (Queen Creek, AZ)
- …fiscal goals and ensuring congruency of standard operating procedures on behalf of the company and in line with the GAAP standards. This role will report to the ... Corporate Controller and will include working with financial leadership team. To support Hoffman's dedication to its...ensure compliance and development of new staff aligns with company goals and standards. + Create opportunities for Team… more
- Brown-Forman (Louisville, KY)
- …operations across the globe. The audit services are typically consultative, operational, financial , compliance or IT in scope and focus on improving business ... position is responsible for planning and performing audits and assisting with the company 's Sarbanes Oxley (SOX) compliance process for the purpose of evaluating the… more
- United Rentals (Stamford, CT)
- …reports and other auditor findings. + Conduct internal audits using company data, financial analysis, and contract interpretation to validate or dispute ... with internal and external stakeholders - with the goal of minimizing unwarranted financial claims and protecting company revenue. **What you'll do:** + Audit… more
- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems… more
- Takeda Pharmaceuticals (Boston, MA)
- …**\#hybrid** **OBJECTIVES** * Lead and conduct audits of Takeda's Non-GxP financial , operational, and compliance processes to evaluate Takeda's control environment ... evaluate the design and effectiveness of internal controls across financial , operational, and compliance processes. * Assess the efficiency...Manage up to one direct report, such as an Auditor or Senior Auditor , supporting career development… more