- Kohl's (Menomonee Falls, WI)
- This role is based at our Corporate Office in Menomonee Falls, WI. You'll work onsite from Monday through Thursday, with the option to work remotely on Fridays. ... programs + Obtain and analyze information for evidence of deficiencies in internal controls, duplications of effort, extravagance, fraud, or lack of compliance with… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or related certification. Working Conditions: + ... Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers… more
- AltaGas (Springfield, VA)
- …preferred * Master's Degree preferred * 3+ Years experience in public accounting, internal audit, corporate accounting or a related field required Experience in ... Position Summary Primarily participates as a project team member/lead on assigned Internal Audits and special reviews. During the department's busy season testing of… more
- Curtiss-Wright Corporation (PA)
- We are looking for a Senior Auditor to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your Responsibilities:** This job is ... ability and willingness to make difficult decisions. Ensure compliance with Internal Audit Protocols, Corporate Polices, Generally Accepted Accounting… more
- 3M (IN)
- …or compliance audits + Review and evaluate the adequacy and effectiveness of internal controls, compliance with Corporate and local policies and procedures + ... Description: The person hired for the position of an Auditor will lead and perform audits of moderate to...will serve as a primary point of contact to senior 3M management for the audits they are leading… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The Senior Auditor role at Ace Hardware is crucial for evaluating and improving the effectiveness of our organization's risk management, ... performing timely, quality financial and operational audits across all corporate departments, manufacturing facilities, distribution centers, subsidiaries, and service… more
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** Dish Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT ... auditor to assist with the execution of IT, operational,...employ techniques such as process, statistical, and forensic analysis, internal control assessment, and utilization of various audit tools… more
- Takeda Pharmaceuticals (Exton, PA)
- …is true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the ... test results, and control deficiencies within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results… more
- Ochsner Health (New Orleans, LA)
- …This job educates and assists employees and management in applying and improving internal controls to mitigate risks and leads any assisting auditors assigned to ... Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or related certification at time of hire...ages, and at all levels of the organization, both internal and external, in a positive manner to influence… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …internal controls, with a focus on financial, operational, and compliance risks on a corporate -wide basis. The lead internal auditor may often direct and ... internal audit personnel. You will report to a Senior Manager of Internal Audit. **Primary Tasks:**...of Choice" competitions: + Choctaw Nation of Oklahoma received recognition as one of six Best Places to Work… more