- Gap Inc. (Albuquerque, NM)
- …audacity and lead boldly? Join our team. **About the Role** The Internal Audit [IA] Department is looking for a Senior Auditor, to execute operational, ... business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly visible,… more
- Whirlpool Corporation (Benton Harbor, MI)
- … Audit position located in Benton Harbor, Michigan. As a Senior Internal Auditor within the Finance / Audit organization, you will be responsible for ... The Audit team develops, plans, and evaluates internal audit programs for the organization's accounting... or Business + 3+ years of experience in audit , accounting or finance **Preferred skills and… more
- CIBC (New York, NY)
- … Director, Audit - Finance and Treasury will focus on leading the Internal Audit team responsible for the Finance and Treasury functions of the bank, ... risks relevant to the portfolio. The Internal Audit Director develops strong relationships with our Finance...advisor and partner by providing the business unit and senior management with advice related to business issues and… more
- Scotiabank (New York, NY)
- …the overall success of US Finance and Regulatory Reporting audits. The senior analyst assists in ensuring successful audit coverage and initiatives, making ... Senior Analyst, US Finance & Regulatory...governing regulations, internal policies, and procedures. The senior analyst is responsible for the audit 's… more
- Morgan Stanley (New York, NY)
- … audit work on Capital Planning, collaborating effectively with Internal Audit Staff members within the Business, Risk, Finance , and Technology teams. ... to the Head of Audit Coverage for Finance and Treasury. The Internal Audit...and the Board Risk Committee . Representing Capital Planning Internal Audit on relevant senior -level… more
- Gilead Sciences, Inc. (Foster City, CA)
- …**Job Description** **Intern - CFO - Finance , Corporate Development & Strategy, Internal Audit ** As a Gilead intern you will contribute to high-impact ... Planning & Analysis (FP&A), IT, Tax, Treasury, Controllership, Operations, Internal Audit , Investor Relations, Corporate Development and... and special project teams under the direction of audit managers and senior associates to build… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior...responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit ... processes and manage the team to specific budgets. + Deliver audit plans, publish reports, Internal Audit and Regulatory issue validation and business… more
- ADP (Alpharetta, GA)
- **ADP is hiring a Sr Director, Tax - Audit & Finance ** + _Are you a Sr Tax Director, skilled in providing strategic financial guidance to leadership?_ + _Are you ... the role for you. As Sr. Director, Tax - Audit & Finance , you will lead a...with state and federal taxing authorities in coordination with internal agency relations and legal teams. You will also… more
- The Toro Company (Bloomington, MN)
- …with The Toro Company, you will be responsible for: + Engage in audit planning, walkthroughs, and testing procedures. + Prepare detailed work papers in accordance ... with established audit programs. + Assist in SOX compliance audits: Participate...+ Assist in SOX compliance audits: Participate in assessing internal controls over financial reporting to ensure compliance with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as it ... lead a team, develop, implement, execute, and administer the internal audits covering the Finance and Risk...processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across… more
- Flowserve Corporation (Houston, TX)
- …at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution of ... or systems and initiates appropriate remedial action. **Responsibilities:** The Senior Internal Auditor will be primarily responsible...benefits! **Req ID** : R-10162 **Job Family Group** : Finance & Accounting **Job Family** : FA Audit… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit ...Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At West, we're a ... work directly under the supervision of the head of Internal Audit and help to manage ...professional association memberships. **Basic Qualifications:** + Bachelor's degree in Finance or Accounting or equivalent experience; CPA, CIA or… more
- Robert Half (Seattle, WA)
- JOB REQUISITION Seattle Internal Audit & Financial Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior...Bachelor's degree in a relevant discipline ( eg, Accounting, Finance , or b usiness- r elated f ield). +… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team. What… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION ... consulting firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team… more
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director, Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing the ... Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee...+ Four-year or Graduate Degree in Business Administration, Economics, Finance , or any other related discipline or commensurate work… more
- Revlon (New York, NY)
- …consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager, Internal Audit is responsible for leading teams on a variety of ... executes fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, leadership, and… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone ... GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact...completing the audits and projects as outlined in the Internal Audit Plan and play a critical… more
- Comerica (Farmington Hills, MI)
- …reporting activities as well as handling inquires received from Finance , Senior Leadership, Internal Audit , and Corporate Compliance. Position ... decisions to team and partners. * Prepares financial information for regulators, finance , and senior leadership. * Communicates with partners when discrepancies… more