- PNC (Pittsburgh, PA)
- …risk expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit ). + Leads or influences risk initiatives and ... As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will be...recommendations on resolution. Reports and escalates risk and program compliance as appropriate. PNC Employees take pride in our… more
- The Boeing Company (Seattle, WA)
- …+ Documenting key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders + Performing and ... exciting opportunity for an **Experienced (Level 3)** or a ** Senior (Level 4) Corporate Auditor - Finance/SOX** to join...a public accounting firm registered with the PCAOB and/or internal audit experience with an SEC registrant… more
- Lineage Logistics (Novi, MI)
- …and on schedule. + Maintain detailed and organized workpapers in accordance with internal audit and SOX documentation standards to support external auditor ... IT Auditor collaborates closely with IT, business, and external audit teams to ensure compliance with Sarbanes-Oxley...management, preferably in a public accounting firm or corporate internal audit or controls function. + Strong… more
- Zurich NA (Schaumburg, IL)
- …financial, operations) OR a combination of each. Preferred Qualifications: + Experience within Internal Audit , Risk Management or Compliance . Preferably in ... Group Audit . With the support of the Senior Audit Manager and Audit ...fast moving and international organizations. + Good understanding of audit methodology, Internal Audit Standards… more
- BeOne Medicines (Emeryville, CA)
- …audits (routine, for-cause/directed); Evaluate compliance with GCP regulations, internal quality standards, and relevant guidelines; Document audit findings, ... regulatory and internal purposes. + Escalate systemic, critical and/or major audit findings and recommend appropriate solutions to senior management for… more
- Molina Healthcare (Caldwell, ID)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and ... Corporate Compliance , and other key stakeholders, develops and communicates audit scope, objectives, and timelines; Leads development of audit procedures,… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Polaris Industries (Wyoming, MN)
- …team is responsible for leading enterprise-wide programs to achieve and maintain compliance with global product regulations and brand quality standards. As a member ... implementing new global product regulations and supporting product development and compliance systems in a diverse cross-functional team environment with hands-on… more
- Ameren (St. Louis, MO)
- …preferred. Three or more years of relevant experience in external or internal auditing required. Experience with Sarbanes-Oxley compliance and/or business risk ... to digital and cyber specialists, plus those charged with ensuring environmental compliance and operational safety. Together, we help execute a strategy that enables… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... internal auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and...on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles… more