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Company is a diversified management and holding company that conducts business through wholly-owned subsidiaries. They're looking to add a staff and a senior internal auditor to their team. The new auditors will be responsible for conducting audits of their well known brand name subsidiaries throughout the US, Canada, UK & in Melbourne Australia The position is responsible for performing the following: Operational and financial reviews Compliance reviews to assess the Company's compliance with its Standard Operating Procedures Review management's SOX testing Independent SOX testing, for... more ->
Are you a curious auditor who wants to make a difference? Your experience with a world of changing regulations will evaluate the efficiency of operations designed to protect us and our clients. Your help will provide valuable insights and opinions to the growth of our firm. The Opportunity: As an Internal Auditor at Fisher Investments you'll use your previous audit experience to make a significant impact at an expanding global money manager. You will help develop an effective internal audit program. You will help assess risk, test internal controls, and provide invaluable operational... more ->
Our client is seeking an Internal Auditor to join their growing team. They are a worldwide $1 billion plus manufacturing company for aerospace, defense, land vehicle, and power and energy markets. Innovation and excellence are at the core of everything they do. With 26 operating businesses across 12 countries, including prominent clients such as Boeing, Rolls-Royce, Lockheed Martin, GE, and Caterpillar, they pride themselves on delivering top-notch solutions to meet the demands of their diverse clientele. Their culture has a strong tradition of entrepreneurialism within each division, coupled... more ->
*We are unable to sponsor for this permanent Full time role*.Position is bonus eligible* Prestigious Enterprise Company is currently seeking an Internal Auditor. Candidate will help with the evaluation of the internal accounting and finance risks and controls, and other business areas. Each review includes an evaluation of the design and operating effectiveness of controls, while considering compliance best practices and policies and procedures. Responsibilities: Identifying deficiencies in the design, operating effectiveness of controls and providing recommendations Preparing draft audit... more ->
Job Number 24075711 Job Category Finance & Accounting Location W Minneapolis - The Foshay, 821 Marquette Ave, Minneapolis, Minnesota, United States VIEW ON MAP Schedule Part-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and... more ->
Company Description Core-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 centers, we offer a full range of products, programs, and solutions to customers across the U.S. and Canada. Job Description We Deliver the Goods : Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock... more ->
What will your day look like? Assist in the execution of internal audits of financial, operational, regulatory compliance, information technology, and ancillary processes within the organization. Validate and assess existence, design, and execution of proper controls with appropriate processes and procedures to ensure compliance of related government guidelines and law. Support management in the assessment of potential areas of risk, appraisal of their significance, and in making recommendations to improve system controls, reduce expenses, and improve earnings. Responsible for executing work... more ->
The Senior Global Compliance Auditor has the primary responsibility to conduct global sales and marketing compliance audits for the US operating divisions and international affiliates. Scope may include but not limited to compliance audits in the following broadly described areas: FCPA Anti-Bribery Anti-Corruption Commercial Contracting/Pricing. Research Funding No-Charge goods HIPAA/Privacy Laws Travel - 15% to 35% Domestic and International Qualifications: What you will bring! At least 3 years of experience with a major public accounting, consulting or law firm in a client-facing capacity... more ->