- Honeywell (Charlotte, NC)
- …operational excellence. You will play a critical role in financial reporting, internal controls, and strategic financial planning. You will report directly to a ... Sr Director, and you will work out of our...reporting process, ensuring accuracy and compliance with GAAP and internal policies. + Manage internal controls and… more
- NTT DATA North America (Charlotte, NC)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- USAA (San Antonio, TX)
- …model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, ... client relationships, and proactively work with client management to assess risk and improve internal controls. You will also adhere to the Institute of Internal … more
- Robert Half Finance & Accounting (San Francisco, CA)
- …audits, including preparation of audit schedules, documentation and responding to auditor inquiries. -Maintain and improve internal controls, accounting ... management reports, variance analyses, and other financial presentations. -Supervise senior accountant and AP specialists, providing training, performance feedback,… more
- The City of Rochester, MN (Rochester, MN)
- …(MBA) or other related degree. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Public Finance Officer (CPFO), or Certified ... + Certified Fraud Examiner (CFE) + Certified Financial Planner (CFP) + Certified Internal Auditor (CIA) + Enrolled Agent (EA) + Certified Government Financial… more
- J&J Family of Companies (Raritan, NJ)
- …**Job Description:** Fueled by innovation at the intersection of biology and technology , we're developing the next generation of smarter, less invasive, more ... responsible for the implementation of proactive compliance projects and Initiatives, conducting Internal audits as part of site Internal Audit program, leading… more
- BMO Financial Group (Milwaukee, WI)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces ... areas. We provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation. In our audits,… more
- BMO Financial Group (Chicago, IL)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces ... of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk management, and governance processes. Our professionals… more
- Danfoss (Van Wert, OH)
- …ASQ Certification (CQE, CMQ/OE) + Six-Sigma Greenbelt certification desired. + Certified internal auditor (IATF16949 desired) + 8D Problem Solving methods ... Time Segment: Danfoss Power Solutions Segment Job Category: R&D, Technology and Engineering Work Location Type: On-site **The Impact...to join our Quality Team in Van Wert! This Sr . Quality Engineer position will lead quality projects engaging… more
- M&T Bank (Buffalo, NY)
- …role provides senior level expertise in the professional practice of internal audit methodology and change management which requires in-depth internal audit, ... audit practices and expectations within the department in partnership with Internal Audit Management and Senior Leadership. + Demonstrate thorough understanding… more