- TD Bank (Charlotte, NC)
- …documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of ... of audits. + Receives coaching sessions, feedback discussions from in-charge manager . + Obtains appropriate training. + Makes discretionary decisions and applies… more
- Medtronic (Northridge, CA)
- …+ Support IT SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely remediation. + Manage multiple ... **Must Have: Minimum Requirements** EDUCATION/CERTIFICATION: + Bachelor's degree in information systems, computer science, accounting, or related field. + Candidate… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, PA, US Department: Finance Description: **This is a hybrid position requiring the ... In this role, you will be reporting to the Manager , Internal Audit. You will primarily be executing the...medical device companies is preferred + Ability to leverage technology to improve results + SAP or other ERP… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for an experienced Sr. SOX Financial Auditor to join our team in Bellevue, Washington. In this role, you will play a critical part in ... across multiple divisions and entities in collaboration with the SOX Manager . * Oversee the implementation and documentation of SOX methodology, reporting,… more
- M&T Bank (Buffalo, NY)
- …TO RELOCATE** **Overview:** + Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and ... auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** + Bachelor's… more
- Xylem (Cheektowaga, NY)
- …and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the ... package is complete, + Verification that the proper nameplate information is correct and is attached to the unit,...attention of the shop supervisor, quality supervisor or quality manager . + Calibrate inspection & test instrumentation as assigned.… more
- Grant Thornton (Charlotte, NC)
- …technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, Business Intelligence, or related field required ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as… more
- Datavant (Dover, DE)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... workflow operations reviews. In this role, you will offer meaningful information tailored to exceed customer expectations, actively identifying and presenting… more
- Marriott (Miami Beach, FL)
- **Additional Information ** **Job Number** 26206958 **Job Category** Finance & Accounting **Location** AC Hotel Miami Beach, 2912 Collins Ave, Miami Beach, Florida, ... prior to use. Report accidents, injuries, and unsafe work conditions to manager . Follow all company policies and procedures; ensure uniform and personal appearance… more
- Capital One (Plano, TX)
- …an energetic, self-motivated Technology Manager with experience in technology , cyber and information security analysis interested in becoming part of ... Technology Audit Manager - Cyber Technical (Hybrid)...experience + At least 5 years of experience in information technology (operations, software delivery, access management,… more