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Keywords: Senior Internal Auditor, Location: USA

Page: 48

Sr. GL and Compliance Manager

-related roles. CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems... is responsible for ensuring the integrity and reliability of financial reporting processes and compliance with internal controls...

Company: Hydro
Location: Moon Township, PA
Posted Date: 06 Feb 2025

Quality Management System Specialist

. Responsibilities Key Accountabilities: Reporting to the site Senior Quality Manager the Quality Management System Specialist... internal program to ensure the QMS complies with all relevant regulations and standards, such as FAA, EASA, ISO 9001 and AS9100...

Location: Dallas, TX
Posted Date: 06 Feb 2025

Sr Business Resilience Consul

's senior management, and with internal and external business contacts; ability to exhibit and maintain professionalism... (MBCP) ISO 22301 Lead Implementer or Auditor AWS Certified Solutions Architect (or equivalent cloud certifications) ITIL...

Company: Aflac
Posted Date: 05 Feb 2025
Salary: $73000 - 172000 per year

Sr Business Resilience Consul

’s senior management, and with internal and external business contacts; ability to exhibit and maintain professionalism... (MBCP) ISO 22301 Lead Implementer or Auditor AWS Certified Solutions Architect (or equivalent cloud certifications) ITIL...

Company: Aflac
Posted Date: 05 Feb 2025
Salary: $73000 - 172000 per year

Sr Bus Continuity Analyst

presentation, oral, written, and interpersonal communications skills to effectively interact with Aflac’s senior management..., and with internal and external business contacts; ability to exhibit and maintain professionalism in accordance with corporate standards...

Company: Aflac
Posted Date: 05 Feb 2025
Salary: $49000 - 113000 per year

Sr Bus Continuity Analyst

presentation, oral, written, and interpersonal communications skills to effectively interact with Aflac's senior management..., and with internal and external business contacts; ability to exhibit and maintain professionalism in accordance with corporate standards...

Company: Aflac
Posted Date: 05 Feb 2025
Salary: $49000 - 113000 per year

Vice President, US Region Controller

of the overall Takeda balance sheet) Key Takeda contact for external auditor/audit partners for the US Accountable...) to be reviewed internally and by external auditors Accountable to improve internal cross-functional processes, analytical reviews...

Company: Takeda
Location: Cambridge, MA
Posted Date: 05 Feb 2025

Risk & Controls Testing & Assessment, Associate / Assistant Vice President

and application controls based on internal and industry standards and guidelines for design and effectiveness Participate... activities, including logistical scheduling and document retrieval to support control testing in accordance with internal...

Company: MUFG
Location: USA
Posted Date: 05 Feb 2025
Salary: $88000 - 111000 per year

Compliance Officer

to working with deadlines. Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified..., procedures, and training for new or revised laws and regulations. Assist the Compliance Manager, Senior Compliance Officer...

Location: USA
Posted Date: 04 Feb 2025
Salary: $92114 - 156880 per year

Global Treasury Audit Team Lead, Managing Director

of Internal Auditor (IIA) standards and developing audit teams skillsets. In this role you will be responsible for continuous..., Business or related field. ·Advanced degree or certification, Certified Public Accountant (CPA), Certified Internal Auditor...

Company: State Street
Location: Boston, MA
Posted Date: 02 Feb 2025

Global Treasury Audit, Assistant Vice President

, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Financial Analyst (CFA) designation or its... assurance over the design and execution of the Bank’s Global Treasury practices established through Treasury’s internal...

Company: State Street
Location: Boston, MA
Posted Date: 02 Feb 2025
Salary: $80000 - 132500 per year

Corporate Audit Program Manager - Treasury, Vice President

, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Financial Analyst (CFA) designation or its... how to minimize future risks by addressing root cause of the issues. In this role, the individual will challenge senior stakeholders...

Company: State Street
Location: Boston, MA
Posted Date: 02 Feb 2025
Salary: $110000 - 177500 per year

Global Treasury Audit, Assistant Vice President

, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Chartered Financial Analyst (CFA) designation or its... assurance over the design and execution of the Bank’s Global Treasury practices established through Treasury’s internal...

Company: State Street
Location: Boston, MA
Posted Date: 01 Feb 2025
Salary: $80000 - 132500 per year

Hospital Controller

and financial records. Acts as the internal auditor for the District, reviewing activities for compliance and accuracy Analyzes... accounting processional, ideally CPA, with previous experience as a controller or senior accountant. 5 years of leadership...

Posted Date: 01 Feb 2025
Salary: $107537 - 161305 per year

GRC Analyst

into more senior positions in information security and compliance, such as Senior GRC Analyst or Information Security Manager...-DSS, CMMC, and ISO27001. Assist in preparing evidence and documentation for internal and external audits. Help...

Company: Thorlabs
Location: Jessup, MD
Posted Date: 01 Feb 2025
Salary: $85000 - 113000 per year

Audit Manager

and procedures' effectiveness, mitigating risks. Validate and assess internal control effectiveness over financial reporting.... Identify suggestions for client internal control improvement and accounting procedures. Delegate audit functions to the...

Posted Date: 01 Feb 2025
Salary: $115000 - 150000 per year

IT Compliance Analyst

Overview: The Senior IT Analyst will play a critical role in ensuring Quarterhill’s compliance with key regulatory... documentation for both internal stakeholders and external auditors. The analyst will work closely with external security...

Company: Quarterhill
Location: Frisco, TX
Posted Date: 01 Feb 2025

Supplier Quality Engineer II

Job Description: Supplier Quality Engineer (SQ Engineer II) - 2658 Reporting to the Senior Manager of Global... of metric reports and presentations for Internal, Supplier QBRs and Management Review. Lead SCAR activities for supplier...

Company: Omnicell
Location: Warrendale, PA
Posted Date: 01 Feb 2025

Plant Manager

to the Senior Director of Operations and will work in a matrixed environment to meet all the objectives. The Plant Manager... auditor’s financial report. Drive Business Continuity Plan (BCP) initiatives on site. Align with Corporate Procurement...

Company: GAF
Location: Baltimore, MD
Posted Date: 01 Feb 2025
Salary: $180000 - 230000 per year

Accountant New York , United States

Browne, you will report to the Senior Accountant, and will partner with company executives, Accounting and Finance teams... and business leaders. HOW YOU WILL CONTRIBUTE Accounting for U.S. and Canadian Subsidiaries. Prepare internal Profit and Loss...

Posted Date: 01 Feb 2025