- Ameren (St. Louis, MO)
- …automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance, ... plans. The Auditor assesses the effectiveness of business processes and internal controls associated with the company's key business programs, corporate … more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head,...that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing… more
- Altium Packaging (Atlanta, GA)
- …Exempt (United States of America) We are seeking a highly skilled and detail-oriented Corporate Senior Accountant to join our dynamic accounting team. The ideal ... the organization and partner cross-functionally to drive various transactions and projects. The Corporate Senior Accountant will play a key role in maintaining… more
- The Walt Disney Company (Glendale, CA)
- …Entertainment, and ESPN segments, as well as International Operations and our Corporate functions. Stories are better when the storytellers represent the vast ... historical knowledge of the department's audit work in order to leverage internal department experience in future audits **Basic Qualifications:** + Minimum 3 years… more
- HCA Healthcare (Nashville, TN)
- …you want to join an organization that invests in you as a Inpatient Coding Auditor ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... deliver high-quality, cost-effective healthcare in the communities we serve. The Internal Audit Department provides an independent appraisal function to validate… more
- CDPHP (Albany, NY)
- …these values and invites you to be a part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas ... include audit engagements, management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager) with… more
- Qualcomm (San Diego, CA)
- …> Internal Audit **General Summary:** Unique opportunity to join Qualcomm's Corporate Internal Audit & Advisory Services department within the SOX Program ... and business process risks and related controls + General understanding of internal controls, frameworks (COSO, COBIT), fundamental audit methodology, SOX 302 and… more
- ManpowerGroup (Plymouth, MI)
- The Lead Internal Auditor - IT leads IT audits by planning, performing, and reporting on auditing activities, which includes reviewing and evaluating the design ... and operating effectiveness of IT internal controls. The Lead Internal ...for the organization. This position reports to the IT Senior Audit Manager. **Primary Duties/Responsibilities:** + Assist the IT… more
- Amazon (Redmond, WA)
- Description Ready to help shape the future of corporate resilience at one of the world's most customer-obsessed companies? Amazon Corporate Security (ACS) is ... seeking a passionate and results-driven Corporate Business Continuity (CBC) Manager to join our fabulous...and coordinate BC exercises, including after-action reporting * Support internal audit preparation to meet ISO certification requirements *… more
- Zions Bancorporation (Salt Lake City, UT)
- …+ Develop data analysis and continuous auditing strategies. + Present audit conclusions to senior management. + May act as the Lead- Auditor on audits and ... value and improve Zions Bancorporation operations. The function of Internal Audit is to act as a partner with...the group and Zions Bancorporation as a whole. The Auditor role is part of the Financial audit team,… more