- Dentsply Sirona (Charlotte, NC)
- …difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit, you will be responsible for providing leadership, strategic direction ... and innovation to Dentsply Sirona's Corporate Audit function, overseeing and managing the annual audit...on governance, risk, and control process and practices, including internal controls over financial reporting (SOX). This is a… more
- JPMorgan Chase (Plano, TX)
- …mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based on ... & Community Banking, Corporate & Investment Banking, Corporate Functions and Internal Audit Practices. You will perform continuous monitoring of business… more
- TECO Energy (Ybor City, FL)
- …Standards (DSS), Defense Federal Acquisition Regulation System (DFARS) requirements, internal requirements, eg, Emera, voluntary requirements, eg America Gas ... to support demonstration of compliance. Escalates out of compliance items to senior management. Participate in the implementation of technology-based tools (eg, GRC)… more
- Amazon (Bellevue, WA)
- …building Landlords - Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) - ... power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- Honeywell (Phoenix, AZ)
- … audit _\#Hybrid-LI_ **MUST HAVES** + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification. + Certified Fraud ... At Honeywell, you'll become a member of a global team as the ** Internal Audit Director, Aerospace Technologies,** working to change the way we fly, fuel jets in an… more
- DoorDash (New York, NY)
- …levels. We are looking for at least 10 years experience in fast-paced corporate public policy environments and/or successful national political campaigns. + A hunger ... An operational mindset that enables you to seamlessly manage internal and external processes and stakeholders. + Successful experience...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- RWJBarnabas Health (Oceanport, NJ)
- …Administration, or a related field. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent professional certification preferred. + ... Audit (Remote-Hybrid)Req #:0000196245 Category:Accounting/Finance Status:Full-Time Shift:Day Facility:RWJBarnabas Health Corporate Services Department: Internal Audit Salary:$91,472.00 - $129,204.00… more
- JPMorgan Chase (Jersey City, NJ)
- … members of the department! As an Internal Audit Practices Quality Assurance Senior Auditor Associate within the Internal Audit Department, you will play ... verbal and written; must be comfortable presenting results and recommendations to senior management. + Advanced project management skills; must be able to manage… more
- JPMorgan Chase (Jersey City, NJ)
- …of JPMorgan Chase & Co. as the Executive Director in the Office of the General Auditor . In this role, you'll support the General Auditor and Chief of Staff, ... of Audit Committee Governance Reporting & Engagement within the Office of the General Auditor , you will be responsible for leading a team dedicated to supporting the… more
- USAA (Plano, TX)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more