- Comerica (Auburn Hills, MI)
- …(Certified Information Systems Security Professional) + Preferred CIA certification (Certified Internal Auditor ) About Comerica We know our employees are ... Job Description Senior Associate SOX IT Controls The Enterprise Reporting...of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports… more
- American Outdoor Brands Corporation (Maryville, TN)
- …Assistance Program + Employee Product Discounts + Service Awards The Senior Accountant is responsible for applying Generally Accepted Accounting Principles ("GAAP") ... in the preparation of our consolidated financial statements. In addition, the Senior Accountant will participate in due diligence for mergers and acquisitions, as… more
- Honeywell (Morris Plains, NJ)
- …such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor , Certified Internal Auditor (CIA), or equivalent ... occur in later 2025 or early 2026. As **Director, Corporate Audit (Cyber and Digital)** at Solstice, you will...a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution ... audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,...client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues. + Effective… more
- Comcast (Philadelphia, PA)
- …earnings releases + Assist in the preparation of materials related to external auditor independence and fees for reporting to the Audit Committee + Communicate and ... coordinate with other groups within Corporate Accounting & Reporting, Divisions and other ...periodic reports + Communicate with and coordinate requests for internal and external auditors + Assist with the coordination… more
- RTX Corporation (Farmington, CT)
- …We Prefer:** + Attained or working towards advanced degree. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified + ... in Arlington, VA. **The following position is to join our RTX Corporate , Enterprise Services, Research Center or BBN team:** The **Associate Director** position… more
- Constellation (Baltimore, MD)
- …focused Infrastructure Renewal and Building Upgrade & Improvement projects. The Senior TSM will lead identification and development of Energy Conservation Measures. ... + Manage project budgets, schedules, and resource allocations in collaboration with internal stakeholders to ensure deliverables are completed on time and within… more
- AbbVie (Irvine, CA)
- …Analysis professionals. These responsibilities include: + Related to Alle the Senior FM will establish effective business relationships within the organization and ... Design robust financial controls per AbbVie audit recommendations. + Coordinate with corporate SOX team to eliminate duplicate efforts and improve independent … more
- JPMorgan Chase (Jersey City, NJ)
- …mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, based ... Consumer & Community Banking, Corporate & Investment Banking, Global Technology, Corporate Functions and Internal Audit Practices, where you will perform… more
- Generac Power Systems (Jefferson, WI)
- …Duties and Responsibilities:** + Regulatory Compliance Monitoring and Reporting + Serve as an internal auditor for multi-site EHS activities; + As an EHS SME, ... providing assistance with environmental permit applications, and assisting with internal EHS audits. This position works closely with cross-functional teams… more