Senior Internal Auditor, Finance

Job SummaryThe Senior Internal Auditor leads the planning and execution of various financial, operational, and compliance audits, including internal control reviews designed to identify potential efficiencies, control enhancements, and process improvement opportunities. This role oversees project team members as they execute the audit and provides...

Internal Auditor Job DescriptionFood For The Poor is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will be responsible for developing, establishing, and implementing policies and procedures for the organization's internal auditing function.Key Responsibilities:Conducting financial reviews to ensure accuracy,...

Job DescriptionJob SummaryAs a key member of the Walgreens Internal Audit team, you will assist in conducting financial, operational, and IT audits to ensure the effectiveness of internal controls and identify areas for improvement. You will work under the supervision of a more experienced auditor and contribute to the development of audit programs and...

About WalgreensWalgreens is a leading healthcare, pharmacy, and retail company with a 170-year heritage of caring for communities. As an integrated healthcare, pharmacy, and retail leader, Walgreens operates nearly 9,000 retail locations across America, Puerto Rico, and the UK, serving nearly 10 million customers each day. Our pharmacists play a critical...

Discover IT Internal AuditorAt Discover, we're committed to delivering exceptional customer experiences and driving business growth. As an IT Internal Auditor, you'll play a critical role in ensuring the integrity of our technology systems and processes.Key Responsibilities:Conduct audits and risk assessments to identify control gaps and areas for...

Job SummaryAs a key member of the Walgreens Internal Audit team, you will assist in conducting financial, operational, and IT audits to ensure the effectiveness of internal controls and identify areas for improvement. You will work under the supervision of a more experienced auditor and contribute to the development of audit programs and...

Job Description:As a Senior SOX Auditor at Discover, you will play a critical role in ensuring the accuracy and reliability of our financial reporting. You will be responsible for leading process walk-throughs with functional business partners, ensuring that flowcharts, narratives, and control design documentation meet internal and professional standards....

Job Title: Internal Auditor IIIAt TBC Corporation, we are seeking a highly skilled Internal Auditor III to join our team. As an Internal Auditor III, you will play a critical role in ensuring the effectiveness and efficiency of our internal control systems and processes.Key Responsibilities:Plan and conduct complex audits of internal control systems and...

Job Title: Internal Auditor IIIAt TBC Corporation, we are seeking a highly skilled Internal Auditor III to join our team. As an Internal Auditor III, you will play a critical role in ensuring the effectiveness and efficiency of our internal control systems and processes.Key Responsibilities:Plan and conduct complex audits of internal control systems and...

Job DescriptionAt Discover, we are seeking a highly skilled Lead Internal Auditor, Methodology to join our team. As a key member of our internal audit team, you will be responsible for establishing and updating our methodology for performing audit reviews, client reviews, and business process reviews. Your expertise will help us identify and assess controls,...

Job DescriptionAs a key member of the TBC Corporation team, the Internal Auditor III will play a critical role in ensuring the effectiveness and efficiency of our internal control systems and processes. The ideal candidate will have a strong background in auditing and a proven track record of identifying and mitigating business risks.Key...

Job Overview As a pivotal leader in Finance and Accounting, you will embark on an exciting journey with a rapidly expanding organization that is part of a global network. If you possess the strategic acumen to navigate complex financial landscapes, we invite you to explore this opportunity further. COMPANY INSIGHT: Polyglass stands as a premier producer of...

Transforming Healthcare through Financial ExcellenceDavita Inc. is seeking a seasoned Chief Accounting Officer (CAO) to lead our accounting function and drive financial excellence. Reporting to the Chief Financial Officer (CFO), the CAO will be responsible for ensuring the integrity and accuracy of financial reporting, compliance with accounting standards...

Job SummaryWe are seeking a highly skilled Internal Auditor III to join our team at TBC Corporation. As a key member of our internal audit function, you will be responsible for planning and conducting complex audits of internal control systems and processes.Key ResponsibilitiesPlan and execute specific audit assignments, including financial, operational, or...

Job Description:As a Lead Internal Auditor, Quality Assurance Specialist at Discover, you will play a critical role in ensuring the integrity and quality of our operations. Your primary responsibility will be to perform audit reviews, conducting client interviews, reviewing business processes, identifying and assessing controls, and communicating results...

About LanzaJet, Inc.LanzaJet, Inc. is a pioneering company in the field of sustainable aviation fuels. Our mission is to decarbonize the aviation industry by providing innovative solutions for the production of Sustainable Aviation Fuels (SAF).Job Title: Manager, Structured FinanceWe are seeking a highly motivated and experienced Manager of Structured...

Job Title: Night AuditorWe are seeking a highly skilled Night Auditor to join our team at Marriott Hotels. As a Night Auditor, you will be responsible for ensuring the accuracy and integrity of our financial records during the overnight shift.Key Responsibilities:Conduct thorough audits of financial transactions and records to ensure accuracy and compliance...

Job SummaryWe are seeking a highly skilled Senior Quality Technician to join our team at Valve Research and Manufacturing Company. As a key member of our quality team, you will be responsible for leading failure investigations, establishing root cause, and implementing corrective actions. You will also act as the Lead Internal Auditor, executing the audit...

Senior Project Finance AttorneyNextEra Energy is seeking an experienced legal practitioner to join its finance legal team with expertise in project and corporate finance, including secured and unsecured syndicated credit facilities, non-recourse portfolio financings, mezzanine financings, restructurings, capital markets transactions, and tax equity...

Senior Project Finance AttorneyNextEra Energy is seeking an experienced legal practitioner to join its finance legal team with expertise in project and corporate finance, including secured and unsecured syndicated credit facilities, non-recourse portfolio financings, mezzanine financings, restructurings, capital markets transactions, and tax equity...