- Ally (Lansing, MI)
- …and being a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com. Ally is an equal ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... of our company. It is the cornerstone of our corporate values of accountability, leadership, innovation, trust, and expertise....results of each audit with review by a Lead Auditor or the Director, Internal Audit +… more
- Energy Northwest (Richland, WA)
- …develop new policy, programs, plans, and procedures to meet department and corporate goals. **REQUIRED EDUCATION & EXPERIENCE** **Quality Auditor III** ... This includes routine interfaces with line personnel, line management, and senior management for solutions on identified issues. 6. Maintain department procedures,… 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
- 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
- SanDisk (Milpitas, CA)
- …**Job Description** **Job Description** Reporting to the Chief Accounting Officer, the Corporate Controller will be responsible for ensuring the integrity of global ... + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP...US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf… more
- Sabre (Dallas, TX)
- …Investor Relations, Corporate Development, BU Accounting teams, Legal, Tax, Internal Audit, Commercial teams, and Senior Management. Responsibilities of the ... up of collaborative, diligent, and diverse professionals that seek to support our corporate and business partners with the timely technical answers they need to… more
- Henkel (Torrington, CT)
- Senior Manager, Accounting-Rocky Hill, CT **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through ... + Be the audit liaison: Manage external audit activities and foster strong auditor relationships to ensure efficient quarterly and annual reviews + Guide shared… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare… more
- GRAIL (Durham, NC)
- …inspections (CAP, NYSDOH, FDA, IVDR), responses, and action implementation follow up, support internal audits by acting as an auditor or driving completion of ... and communicate options, and recommend appropriate solutions. Disseminates audit findings to senior management as required by the Corporate Quality System Audit… more
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