- Keurig Dr Pepper (Frisco, TX)
- …and completing by the required critical timelines + Escalate compliance failures and internal/ SOX control issues to management weekly and monthly. + Responsible ... **Job Overview:** The ** Senior Master Data Anlays** t ensures customer data...customer data is maintained as per Company data standards, control requirements and defined service level agreements (SLAs). Support… more
- Robert Half Finance & Accounting (Dallas, TX)
- …so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, collaboration, and ... supportive and flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll bring your expertise in assessing and enhancing IT systems, processes,… more
- LinkedIn (Mountain View, CA)
- …as determined by the business needs of the team. LinkedIn is seeking a Senior Engineering Risk & Compliance Engineer to join our Engineering Systems and Compliance ... emerging AI regulatory requirements, while also supporting other programs such as SOX , MRC and other compliances. You will collaborate closely with engineering,… more
- Hormel Foods (Austin, MN)
- ** SENIOR IT AUDITOR - CORPORATE OFFICE (AUSTIN, MN)** **HORMEL FOODS CORPORATION** To save time applying, Hormel Foods does not offer sponsorship of job applicants ... Internal Audit in developing the IT audit plan and SOX 404 assessment leveraging management input from annual risk...and appropriate IT risks to support an effective IT control environment. For example, the incumbent will be responsible… more
- Allegion (Carmel, IN)
- …as a professional focused in internal audit, IIA Standards, internal control , SOX , change management, accounting operations/processes relevant to manufacturing ... Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** _Qualified candidates must be legally authorized… more
- Alight (IN)
- …overall control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting in corporate investigations, ... Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in… more
- Burlington (Savannah, GA)
- …Overview** Burlington Stores is looking for an analytical and process minded Inventory Control Analyst to join our Supply Chain team! This position sites on site ... at our Savannah Distribution Center in Ellabell, GA The DC Inventory Control Analyst leads activities targeted to improve shrink, performance, or cost savings… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor, you are an individual contributor on a team of audit and risk ... professionals who perform operational audits and SOX testing in a complex technology environment. This role is based in the Dallas-Ft. Worth metro area and reports… more
- The Coca-Cola Company (Atlanta, GA)
- …understanding of business processes and leverage an understanding of risk and control concepts to develop risk assessments, audit programs and testing procedures ... ability to draw appropriate conclusions regarding the state of the client's control environment. + Identify and appropriately communicate audit issues to management,… more
- System One (Salisbury, MD)
- Job Title: Senior IT Auditor / Senior Auditor Location: Salisbury, MD Type: Direct Hire Compensation: $84000 - $126000 annually (with bonus) Contractor Work ... Model: Onsite We are seeking a Senior IT Auditor to join a corporate internal audit...& Responsibilities + Perform compliance testing of the Company's SOX /internal controls program, including planning, executing, and drawing conclusions… more