- Lilly (Indianapolis, IN)
- …data analytics and automation throughout the audit lifecycle. By doing so, the Senior Director will help fulfill internal audit objectives, enhance audit ... who are determined to make life better for people around the world. Corporate Audit Services (CAS) is an independent and objective auditing and consulting function… more
- KeyBank (Brooklyn, OH)
- … workplace design guidelines + Engage as a contributor in the role of CRES corporate design liaison for internal and external KeyBank partners. Internal and ... 4900 Tiedeman Road - Brooklyn, Ohio 44144-2302 **Summer 2026 KeyBank Corporate Real Estate Design and Construction Internship- Cleveland, OH** Program Duration:… more
- ERCOT (Taylor, TX)
- …Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional ... readiness, and operational procedures. + Actively monitors and tests internal controls pertaining to Corporate Policies +...committees, TAC, ROS, WMS, and PRS as needed. Level Senior - Above + Coordinates and communicates on standards,… more
- MTA (Jamaica, NY)
- …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... Serve as a leading advisor in managing MTA and its subsidiary agencies' Corporate Policies & Procedures and internal Standard Operating Procedures including but… more
- Robert Half Finance & Accounting (Vienna, VA)
- Description Are you a Senior Accountant or experienced Auditor withing a CPA firm looking to take your career to the next level within a dynamic and complex ... corporate finance environment? This is your opportunity to step...Corporate Controller to drive Finance Department initiatives, including internal control enhancements and the adoption of new accounting… more
- L'Oreal USA (North Little Rock, AR)
- …+ Manage the onsite equipment calibration program with a 3rd party company. + Lead auditor for corporate , Internal , and 3rd party audits by providing ... + Prepare and maintain documentation for regulatory submissions and audits. + Lead Auditor for internal and 3rd party inspections. Training Management: + Provide… more
- Danaher Corporation (Sunnyvale, CA)
- …The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits ... and implement improvements. This position will work with the Senior Manager Quality Systems Compliance. This position is part...will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal… more
- First Horizon Bank (Birmingham, AL)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- Honeywell (Morris Plains, NJ)
- …HAVE** * Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification * Bachelor's degree ... occur in later 2025 or early 2026. As **Director, Corporate Audit** at Solstice, you will play a pivotal...a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our risk management capabilities, and… more
- Southern California Edison (Rosemead, CA)
- …status (or willing to obtain certification within 3 years of hire): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar audit ... Directors and develop audit reports with recommendations that influence executive and senior management decisions and/or reduce major corporate risk. You'll… more