- Performance Food Group (Dallas, TX)
- …financial, and special audits that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the ... environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and… more
- Qualcomm (San Diego, CA)
- …a unique opportunity to join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team. The department ... manage risks related to achieving Qualcomm's business objectives. Using Qualcomm's risk -based audit methodology, the candidate will support the execution of internal… 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
- Kohl's (Menomonee Falls, WI)
- …with senior leaders to develop action plans addressing identified risk /process gaps + Follow-up with department or business unit to ensure agreed-upon ... This role is based at our Corporate Office in Menomonee Falls, WI. You'll work...reviews. The Analyst will also advise on perform project risk and remediation in strategic business areas at Kohl's… more
- Ameren (St. Louis, MO)
- …automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance, ... and internal controls associated with the company's key business programs, corporate governance, risk management, and business planning._ **Key responsibilities… more
- AltaGas (Springfield, VA)
- …presenting observations and conclusions relevant to work performed. * Prepares the risk assessment matrix to clearly and concisely document the business objectives, ... Degree preferred * 3+ Years experience in public accounting, internal audit, corporate accounting or a related field required Experience in conducting audits in… more
- CDPHP (Albany, NY)
- …audit engagements, management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager) with the ... York. The company values people, quality, innovation, and community, and its corporate culture supports those values wholeheartedly. CDPHP is committed to fostering… more
- Nuvance Health (Danbury, CT)
- …or health-related fields preferred. *License, Registration, or Certification Requirements* Senior Internal Auditor : The successful candidate must obtain ... framework; and (iv) institutes regular audit activities to evaluate (a) risk exposures related to Nuvance Health's governance, operations, and information systems;… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- … office is looking for an experienced level corporate internal auditor position responsible for performing risk assessments, test of transactions, data ... for the enhancement of internal controls to improve operational performance. The senior auditor reviews and evaluates detailed operating procedures and business… 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 ... business objectives. Key responsibilities include: + Support the SOX 404 risk assessment and scoping exercise, execute the process and control walkthroughs,… more