- 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
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full ... adherence to corporate policies, regulatory obligations, and Sarbanes-Oxley (SOX) standards. This...and operational effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal ... and focus on operational audits of Intuit's products and corporate functions. Internal Audit is part of...not required + Collaborative, forward-thinking, and able to influence senior leaders while building trusted relationships. + Ability to… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Entergy (New Orleans, LA)
- …a team to: (1) identify and evaluate the adequacy and effectiveness of corporate governance, risk management, and internal controls, (2) recommend changes to ... LLC **Job Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance the effectiveness of Entergy's… more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing ... review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company...perform detailed and analytical testing + Review and evaluate corporate policies for compliance and internal auditing… more
- US Bank (Minneapolis, MN)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather ... excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated...check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …+ ** Internal Controls, Compliance & Process Improvement:** Reviews the internal business processes and controls over corporate programs and functions, ... **Description** **STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED...to thrive. The Audit Department is responsible for providing internal auditing services that include reviewing business processes, systems,… more
- Oglethorpe Power (Tucker, GA)
- …business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and support to Internal Auditing of ... Educational Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The Sr . Director of Supply Chain Services is responsible for the development, planning,… 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 ... **13069BR** **Title:** Sr . Quality Systems Engineer **Job Description:** This is...Description:** This is a hands-on position in which the Senior Quality Systems Engineer is an active contributor to… more