- Under Armour, Inc. (Baltimore, MD)
- …professional certification preferred, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Accountant + Strong working ... of Role** The **Chief Audit Executive** (Sr. Director of Internal Audit) is responsible for leading Under Armour's ...navigate a complex business landscape, and effectively engage with senior leaders and the Audit Committee + Proven track… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …The CISO communicates the impact of cybersecurity on the business to senior stakeholders and ensures that information systems are secure and compliant with ... + Manages and contains information security incidents and events to protect corporate IT assets, intellectual property, regulated data, and the company's reputation.… more
- US Bank (Milwaukee, WI)
- …-Professional Certification as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and ... responsible for completing all phases of assigned audits in accordance with Corporate Audit Services (CAS) Policies and Procedures with minimal supervision. This… more
- Guidehouse (Atlanta, GA)
- …the office in conjunction with the Building Property Management as well as with Corporate Security. + Develop reports for Senior Management, Real Estate and ... expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread… more
- Jack Henry & Associates (Allen, TX)
- …excellence then we'd love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary Solutions team. Under minimal ... audit activities, serving as the central point of contact (CPC) for internal and external audits, and directly coordinating with system owners across Complementary… more
- Robert Half Finance & Accounting (Rochester, NY)
- … internal and external audits by providing required documentation and addressing auditor inquiries. Requirements The ideal Senior Accountant MUST have a ... at Robert Half has a client looking for a passionate and collaborative Senior Accountant. In this role, you will oversee complex accounting functions, including… more
- Walmart (Bentonville, AR)
- …goals to reframe risk discussions and resulting decisions in business terms + Inform senior business leaders and partners and product teams on the long run risk ... and reporting the findings; identifying improvement opportunities and providing feedback to senior team members and management; and participating in meetings for any… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for ... the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5....assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions… more
- Terumo Neuro (Aliso Viejo, CA)
- …and/or revises procedures to ensure compliance or drive improvement. + Cross-trained as internal auditor to support Internal Audit process. + Performs ... Systems Engineer **Job Description:** This is a hands-on position in which the Senior Quality Systems Engineer is an active contributor to maintaining and improving… more
- Hilton (Boston, MA)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... You'll also prepare detailed reports with supporting images for internal analysis, helping protect the integrity of our Brands...at every level, both in our hotels and across corporate \. \*\*Available benefits may vary depending upon terms and… more