- ManpowerGroup (Sandusky, OH)
- …Northwest Ohio** **Pay Range: $70-75/hr** We are seeking a detail-oriented and experienced ** Senior IT Applications Auditor ** to join our Internal Audit team. ... of transactions. The ideal candidate will have hands-on experience with **SOX compliance ** , **ITGC/ITAC testing** , and **ERP systems** , particularly **Oracle… more
- Cornerstone Caregiving (Waco, TX)
- …to proactively identify and mitigate key operational and financial risks. Advise senior leadership on risk exposure, policy compliance , and internal control ... its nationwide operations. This role is ideal for an experienced auditor -preferably with a public accounting background-who thrives in a growth-oriented environment… more
- Walmart (Bentonville, AR)
- …goals to reframe risk discussions and resulting decisions in business terms + Inform senior business leaders and partners and product teams on the long run risk ... and reporting the findings; identifying improvement opportunities and providing feedback to senior team members and management; and participating in meetings for any… more
- Guidehouse (Springfield, VA)
- …skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will have a role in working ... controls assessment results to a variety of client stakeholders, including senior leadership personnel + Planning, executing, and managing day-to-day activities of… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and Safety. Must be familiar with, and comply with, all aspects of Corporate Policy C-54, Compliance . + Demonstrate behavior consistent with Tri-State's culture ... ledger is GAAP compliant. Provides technical and oversight direction to the corporate accounting team as needed. Prepares written analyses and conclusions of… more
- Scotiabank (New York, NY)
- …and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit Function in support of ... work as part of the team and assist the Senior Managers and/or Director, US Capital Markets Audit to...to provide audit services to capital markets, investment and corporate banking, and/or treasury functions within the Bank. The… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …internal networks among the information security team and line-of-business executives, corporate compliance , audit, physical security, legal, and HR management ... The CISO communicates the impact of cybersecurity on the business to senior stakeholders and ensures that information systems are secure and compliant with… more
- MUFG (Tampa, FL)
- …regional, and local laws and regulations + Confirming that processes are in compliance with corporate objectives and government standards + Developing the audit ... our recruitment team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and… more
- Brink's (Coppell, TX)
- …+ Experience in a publicly traded company with strong knowledge of SOX compliance , SEC regulations, and corporate governance. + Experience auditing where ... function, ensuring the effectiveness of internal controls, risk management, and corporate governance. This role will be responsible for evaluating financial,… more
- Entergy (New Orleans, LA)
- …This role oversees the execution of the audit plan, including SOX 404 compliance , and ensures alignment with IIA standards and industry best practices. The position ... requires strategic engagement with senior leadership and the Audit Committee to address emerging...(1) identify and evaluate the adequacy and effectiveness of corporate governance, risk management, and internal controls, (2) recommend… more