• 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
    DirectEmployers Association (09/10/25)
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  • 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
    DirectEmployers Association (09/27/25)
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  • Henkel (Rocky Hill, CT)
    Senior Manager Accounting **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through innovation, ... + Be the audit liaison: Manage external audit activities and foster strong auditor relationships to ensure efficient quarterly and annual reviews + Guide shared… more
    DirectEmployers Association (10/10/25)
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  • 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
    DirectEmployers Association (10/10/25)
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  • 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 ... Systems Engineer **Job Description:** This is a hands-on position in which the Senior Quality Systems Engineer is an active contributor to maintaining and improving… more
    DirectEmployers Association (10/16/25)
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  • 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 ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii)...controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an… more
    DirectEmployers Association (08/26/25)
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  • DHL Express, Inc. (Tempe, AZ)
    …teams to develop processes and controls that improve efficiency, follow up corporate Security Policies and procedures, increase customer satisfaction and make user ... and meets overall BIT strategy. This role will provide senior technical level of Cybersecurity to support IT (operational)...and IT Security frameworks directing the IT Operations with Internal teams and third-party services to reduce the risk… more
    DirectEmployers Association (10/04/25)
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  • Alamo Group Inc. (Seguin, TX)
    …Suite 7. Strong written and verbal communication skills with experience interacting with internal team members and senior management. 8. Ability to adapt to ... We are seeking an experienced and detail-oriented Accountant to join our Corporate Financial Accounting team. The Accountant will play a critical role in managing… more
    DirectEmployers Association (08/12/25)
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  • ZF (Mesa, AZ)
    …provide technical leadership, and develop training materials, in addition to serving as a corporate auditor and the local liaison to the Regional EHS Manager. ... of corrective actions. + Prepare and present reports to senior management. + Develop Safety procedures + Data collection...and methods of preventive action. + Serves as the internal consultant and primary interface between departments to evaluate… more
    DirectEmployers Association (09/16/25)
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  • Corporate Senior Internal…

    Performance Food Group (Denver, CO)
    **128440BR** **Job Title:** Corporate Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the ... working environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit… more
    Performance Food Group (10/21/25)
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