- Rock Family of Companies (Detroit, MI)
- …+ Review and perform detailed and analytical testing + Review and evaluate corporate policies for compliance and internal auditing standards with applicable ... opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls,… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …join our team in Bellevue, Washington. In this role, you will collaborate with senior leaders, corporate accounting teams, and external auditors to ensure ... financial reporting while contributing to the overall success of our compliance initiatives. Responsibilities: * Execute Sarbanes-Oxley (SOX) procedures to ensure … more
- HCA Healthcare (Nashville, TN)
- …you want to join an organization that invests in you as a Inpatient Coding Auditor ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... function to validate management control systems and to support corporate management in the effective discharge of their responsibilities...level of team members assigned. + Manages work of Senior and Staff Auditors. + Manages audit engagements -… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …controls, with a focus on financial, operational, and compliance risks on a corporate -wide basis. The lead internal auditor may often direct and review the ... work performed by other internal audit personnel. You will report to a Senior Manager of Internal Audit. **Primary Tasks:** 1. You will conduct financial,… more
- Qualcomm (San Diego, CA)
- …related to achieving Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of ... to join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS)...relevant experience in internal auditing, external auditing, or SOX compliance within a global public company (preferably in the… more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... to issues affecting our company. Working closely with both junior and other senior members of the team, this person will evaluate the efficiency and effectiveness… more
- South Jersey Industries (Waterford Works, NJ)
- …for the compliance and quality assurance functions to ensure that corporate financial and strategic goals are attained within reasonable risk tolerances. Hybrid ... development of strategic priorities, processes and operating procedures to ensure compliance with appropriate regulations, quality and safety standards. This also… more
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our Corporate RTX Audit Team:** The Audit Specialist, which aligns with RTX Finance, is ... objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal Audit… more
- Catalent Pharma Solutions (Somerset, NJ)
- …acquisitions. The Catalent Legal & Compliance Department seeks to add a ** Senior Corporate Paralegal** to provide support in all aspects of board matters, ... ** Senior Corporate Paralegal** **Position Summary:** Catalent,... Department include general commercial law, ethical and regulatory compliance , intellectual property, corporate governance, labor and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... risks, and controls according to standards and other applicable policies. Corporate Investment Banking (CIB) Testing and Validation, within IT&V, is seeking… more