- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …for the enhancement of internal controls to improve operational performance. The senior auditor reviews and evaluates detailed operating procedures and business ... corporate office is looking for an experienced level corporate internal auditor position responsible for performing...to apply, and the workpapers to prepare. + Ensures compliance with internal control procedures by obtaining, analyzing and… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT… more
- CDPHP (Albany, NY)
- …include audit engagements, management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager) with ... York. The company values people, quality, innovation, and community, and its corporate culture supports those values wholeheartedly. CDPHP is committed to fostering… more
- Qualcomm (San Diego, CA)
- …Group > Internal Audit **General Summary:** Unique opportunity to join Qualcomm's Corporate Internal Audit & Advisory Services department within the SOX Program ... Management Office (PMO) organization to support the SOX 404 and 302 Compliance efforts. The department's activities and services focus on assisting the Audit… more
- Nuvance Health (Danbury, CT)
- …in Word, Excel and PowerPoint Company: Nuvance Health Org Unit: 1771 Department: Corporate Compliance Exempt: Yes Salary Range: $51.31 - $95.29 Hourly We ... or health-related fields preferred. *License, Registration, or Certification Requirements* Senior Internal Auditor : The successful candidate must obtain… more
- ManpowerGroup (Plymouth, MI)
- The Lead Internal Auditor - IT leads IT audits by planning, performing, and reporting on auditing activities, which includes reviewing and evaluating the design and ... operating effectiveness of IT internal controls. The Lead Internal Auditor - IT reviews and oversees the work of...for the organization. This position reports to the IT Senior Audit Manager. **Primary Duties/Responsibilities:** + Assist the IT… more
- Takeda Pharmaceuticals (Exton, PA)
- …true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness ... of internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act (SOX) by conducting control...and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely with various departments, including… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- …Additionally, you will assist with special projects as directed by the Senior QA Manager. Job Description: Essential Duties and Responsibilities + Conduct Food ... stored in the Quality Management System (QMS) portal to ensure compliance with Frank Brunckhorst expectations. This includes reviewing annual GFSI audit… more
- Zions Bancorporation (Salt Lake City, UT)
- …+ Develop data analysis and continuous auditing strategies. + Present audit conclusions to senior management. + May act as the Lead- Auditor on audits and ... the group and Zions Bancorporation as a whole. The Auditor role is part of the Financial audit team,...+ Previous experience in bank operations, risk management, or compliance a plus. + 1-2 years of audit experience… more
- Aflac (GA)
- Sr Auditor The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 7736 Salary Range: $75,000 - $110,000 Job Posting End Date: June ... written, and interpersonal communication skills to effectively interact with Aflac's senior management, and internal and external business contacts + Exhibits and… more