- Abbott (Chicago, IL)
- …position may be located in Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for conducting financial and operational ... of audit risk assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor will execute audit fieldwork using a risk-based… more
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor...Auditor must be able to coach the IT business unit SOX liaison in required documentation ... very well known global distributor in northern Gwinnett County, is searching for a Senior IT Auditor to join their team for an immediate, direct-hire… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Banc of California (Santa Ana, CA)
- … Compliance Program plan and other initiatives in compliance with the Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to ensure that ... of the Company's Sarbanes-Oxley activities. Communicates and provides accurate reporting to SOX Compliance Program management and business units. + Supports … more
- MetLife (Cary, NC)
- …for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and ... global organization that plays an important role in partnering with the business to ensure that management anticipates, recognizes, and appropriately manages risks.… more
- Canon USA & Affiliates (Melville, NY)
- …work outcomes and exercises good judgment in day-to-day matters - Typically reports to a Senior Auditor but may report to other team members as business ... , Internal) to work within the CUSA Audit and Business Consultation department. The Internal Auditor will...Canon's external auditors in the performance of the annual J- SOX audit - Additionally, provides assurance that business… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are executed ... divisions across the country, providing you with broad exposure to our operations and business practices. We build homes where people want to live, and our divisions… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control… more
- Tompkins Community Bank (Ithaca, NY)
- …candidate must be able to work in the office two (2) days a week. The Senior Internal Auditor is responsible for leading audits as assigned by the Internal Audit ... and recommendations. + Responsible for evaluating, recommending changes, and testing the Company's SOX key controls. + Ensure that all audit work is complete and… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... conducted at all levels and locations of the company's business . + Manages the audit, including the audit preparation...Audit Report. + Works closely with external auditors regarding SOX , Interim and Year-end testing that is performed by… more
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