- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits ... the internal audit function and key stakeholders within the business, including senior management and external auditors. + Monitor and track the implementation of… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley ... The ideal candidate will leverage the knowledge of audit, internal controls, financial and business operations to identify and evaluate critical business risks and… more
- Capital One (Chicago, IL)
- Senior Audit Manager, Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities: + Plan, perform,… more
- Hantz Group (Taylor, MI)
- Senior Tax Planning Specialist Hantz Group is a Michigan-based financial company that works with individuals and businesses to help them achieve their ... financial goals. We are a Family Office that manages...experience with Microsoft Office applications + Bachelor's Degree in Accounting , Finance, or related field + 1-year relevant experience… more
- Highmark Health (Pittsburgh, PA)
- …CMS, JCAHO, in order to identify, assess, prioritize, evaluate and address financial , information security, privacy, and other areas of risk.Prepare draft reports ... assigned or requested **EDUCATION** **Required** + Bachelor's Degree in Accounting , Finance, Business Administration/Management, Information Technology, Pre-Law, or related… more
- Walmart (Bentonville, AR)
- …**What you'll bring:** + A bachelor's or master's degree in information technology, accounting , economics, or a related field + 1-3 years of experience in a ... and wallet. Health benefits include medical, vision and dental coverage. Financial benefits include 401(k), stock purchase and company-paid life insurance. Paid… more
- LA Care Health Plan (Los Angeles, CA)
- … Financial Compliance Audit, $10,000 SIGN ON BONUS Job Category: Accounting /Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 ... support the safety net required to achieve that purpose. Job Summary Manager, Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS. This role is… more
- The Coca-Cola Company (Atlanta, GA)
- …SOX Compliance Audit; Audit Processes; Auditing; SOX Compliance Testing; SAP Financial Accounting ; Audit Planning; Internal Controls; Communication; SOX Testing; ... achieved **Qualifications & Requirements:** **Education Requirements:** + Bachelor's degree in accounting or finance. **Related Work Experience:** + Bring at least 3… more
- Houston Methodist (Houston, TX)
- …procedures, safeguarding of assets, and the accuracy of reported financial activities. Formulates value-added and cost-effective recommendations for improvements to ... auditors. **SERVICE ESSENTIAL FUNCTIONS** + Conducts a variety of healthcare, financial , compliance and operational internal audits and actively participates as an… more
- Toyota (Plano, TX)
- …customization, including integration with other SAP modules. + Strong understanding of financial accounting principles and practices. + Excellent analytical and ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...accounting degree and certified as CPA or Chartered Accountant . + Experience in Fixed Assets/ SAP Analysis for… more