Internal Auditor Sr.

Execute annual Sarbanes-Oxley (SOX) compliance program Manage the completion of ITGC and business process walkthroughs including the preparation and review of supporting documentation to meet internal and external deadlines Work independently with IT and the business to understand application systems, business processes, resolve issues and communicate...

Execute annual Sarbanes-Oxley (SOX) compliance program Manage the completion of ITGC and business process walkthroughs including the preparation and review of supporting documentation to meet internal and external deadlines Work independently with IT and the business to understand application systems, business processes, resolve issues and communicate...

Execute annual Sarbanes-Oxley (SOX) compliance program Manage the completion of ITGC and business process walkthroughs including the preparation and review of supporting documentation to meet internal and external deadlines Work independently with IT and the business to understand application systems, business processes, resolve issues and communicate...

Execute annual Sarbanes-Oxley (SOX) compliance program Manage the completion of ITGC and business process walkthroughs including the preparation and review of supporting documentation to meet internal and external deadlines Work independently with IT and the business to understand application systems, business processes, resolve issues and communicate...

Cleveland-Cliffs is seeking an IT Auditor. The mission of Cleveland-Cliffs Inc. (Cliffs or the Company) Internal Audit Department is to serve the Audit Committee of the Board of Directors and management as an independent and objective assurance and consulting function designed to add value and improve the Companys operations. It assists the Company in...

CORE RESPONSIBILITIES AND TASKS This role will have responsibility for all non-field North America internal activities related to Consumer Brands Group (CBG), Global Supply Chain (GSC), Paint Stores Group (PSG), Performance Coatings Group (PCG), and Corporate/HQ. Further, this role will assist with specific department-wide initiatives / efforts (as...

CORE RESPONSIBILITIES AND TASKS This role will have responsibility for all non-field North America internal activities related to Consumer Brands Group (CBG), Global Supply Chain (GSC), Paint Stores Group (PSG), Performance Coatings Group (PCG), and Corporate/HQ. Further, this role will assist with specific department-wide initiatives / efforts (as...

Job DescriptionJob DescriptionJob Summary: The Associate Auditor will assist in various auditing and compliance activities of Ohio Catholic FCU.Essential Functions and Responsibilities:• Documents an understanding of department/branch policies, procedures, and the internal control system.• Perform audit procedures, including identifying and defining...

Job DescriptionJob DescriptionJob Summary: The Associate Auditor will assist in various auditing and compliance activities of Ohio Catholic FCU.Essential Functions and Responsibilities:• Documents an understanding of department/branch policies, procedures, and the internal control system.• Perform audit procedures, including identifying and defining...

Job DescriptionJob DescriptionJob Summary:  The Associate Auditor will assist in various auditing and compliance activities of Ohio Catholic FCU.  Essential Functions and Responsibilities:•        Documents an understanding of department/branch policies, procedures, and the internal control system.•        Perform audit procedures,...

Job DescriptionJob DescriptionJob Summary:  The Associate Auditor will assist in various auditing and compliance activities of Ohio Catholic FCU.  Essential Functions and Responsibilities:•        Documents an understanding of department/branch policies, procedures, and the internal control system.•        Perform audit procedures,...

Company DescriptionCore-Mark, a Performance Food Group Company, is part of a Fortune 150 company that continues to grow as an industry leader in fresh and broad-line solutions to the convenience retail industry. Our reputation of empowering customers, employees, and communities has allowed us to build over $23 Billion in revenue. Through our distribution...

Company DescriptionCore-Mark, a Performance Food Group Company, is part of a Fortune 150 company that continues to grow as an industry leader in fresh and broad-line solutions to the convenience retail industry. Our reputation of empowering customers, employees, and communities has allowed us to build over $23 Billion in revenue. Through our distribution...

Company DescriptionCore-Mark, a Performance Food Group Company, is part of a Fortune 150 company that continues to grow as an industry leader in fresh and broad-line solutions to the convenience retail industry. Our reputation of empowering customers, employees, and communities has allowed us to build over $23 Billion in revenue. Through our distribution...

Company DescriptionCore-Mark, a Performance Food Group Company, is part of a Fortune 150 company that continues to grow as an industry leader in fresh and broad-line solutions to the convenience retail industry. Our reputation of empowering customers, employees, and communities has allowed us to build over $23 Billion in revenue. Through our distribution...

This Audit role is on a FULLY REMOTE schedule.Description:- Plan and execute financial statement audits for government agencies, municipalities, and other public entities.- Assess risks, design audit procedures, and evaluate internal controls.- Conduct substantive testing to verify financial transactions and account balances.- Conduct performance audits to...

This Audit role is on a FULLY REMOTE schedule. Description: - Plan and execute financial statement audits for government agencies, municipalities, and other public entities. - Assess risks, design audit procedures, and evaluate internal controls. - Conduct substantive testing to verify financial transactions and account balances. - Conduct...

Job DescriptionYour Opportunity as the Senior Analyst, Internal AuditExecute audits of the Company’s operational risks, as well as reviews related to internal controls over financial reporting. Assist in the audit planning process, review testing procedures, and identify audit issues. Play a key role in developing remediation plans and conducting follow-up...

Overview: The Premium Auditor I performs audits of low to moderate complexity ensuring the accuracy of earned premium risk calculations. Investigates and verifies the premium base exposures according to policy contract terms, manual rules, company filings, and procedures. Maintains a solid understanding of AmTrusts mission, vision, and values. Upholds the...

As a 'SOX Risks & Control - Senior Analyst' within the Global Accounting Center of Excellence, you will have the opportunity to gain exposure to many of our operating business units, interact with leaders of the organization and positively impact enterprise ongoing continuous process improvement. The SOX Risks and Controls team is primarily responsible for...