- 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 ... and rollout of scoping methodology, testing strategy, and integrated SOX and operational risk framework. + Track metrics and coordinate reporting to project working… more
- Robert Half Finance & Accounting (Reston, VA)
- Description Ready to make your mark as an Internal Auditor and drive meaningful impact? Join a Fortune 500 leader known for innovation, employee ownership, and a ... What You'll Do: + Plan and execute a range of audits-including operational , financial statement, and special investigations-guiding projects from risk assessment and… more
- Organon & Co. (Jersey City, NJ)
- …**Responsibilities** Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Senior Specialist will: + Participate in the execution ... of financial and operational /healthcare compliance audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control… more
- US Bank (Minneapolis, MN)
- …and Guidelines. + Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager. Includes identifying root causes rather than symptoms ... applicable to an agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with US Bank policies and… more
- Cardinal Health (Raleigh, NC)
- …the organization's assets. Internal Audit - Finance conducts financial and operational audits to ensure compliance with policies, procedures and regulations. This ... 3+ years internal or external audit experience, preferred + Certified Internal Auditor or Certified Public Accountant Preferred + Good communication skills (verbal,… more
- TD Bank (Mount Laurel, NJ)
- …operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification of findings, ... TD. Financial Accountability + Support the development and implementation of operational strategies and objectives to achieve measurable excellence in the quality… more
- NVR (Reston, VA)
- Internal Auditor Job Category Accounting / Finance Market Location VA - Northern Virginia Location VA - Reston Apply Now ... key leaders. Primary Responsibilities + Independently plan and execute operational , financial statement, and special investigation audits, including risk assessment,… more
- Sodexo (Philadelphia, PA)
- **Role Overview** Sodexo has an opening for a **Site Auditor ** to join our Internal Control team. This position is responsible for conducting site audits to evaluate ... special projects to help the region achieve its objectives; this could be operational projects, process standardization or working with other functions to rollout a… more
- Marriott (Scottsdale, AZ)
- **Additional Information** Overnight Shift, Previous Night Auditor Experience Preferred **Job Number** 26207162 **Job Category** Rooms & Guest Services Operations ... about their space and do what needs to be done. Whether processing operational needs, addressing guest requests, completing reports, or sharing the highlights of the… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …compliance, business controls, and risk management. + Analyze financial and operational data to uncover areas for improvement and recommend key solutions. ... controls, Sarbanes-Oxley compliance, and business process evaluation. * Certified Internal Auditor (CIA) designation or equivalent is highly preferred. * Exceptional… more