- vaco (San Gabriel, CA)
- …and internal growth opportunityCulture-forward So, if you are an experienced Financial Reporting Manager , Senior Auditor , or Audit Manager who is looking ... Financial Reporting Manager - Accounting Manager - Technical...with US GAAP, supporting timely delivery to leadership and external parties.Contribute to complex accounting areas such as business… more
- Monster (Pittsburgh, PA)
- A client of Innova Solutions is immediately hiring SOX & Controls Auditor . Job Title SOX & Controls Auditor Position type: Full Time/Contract Location: ... 12 Months (possible extension) Job Description: We're seeking an Auditor to join our SOX & Controls team to...our SOX & Controls team to support the group manager in the execution of the SOX testing program… more
- Monster (Northfield, IL)
- …in external and internal audits, including managing 1) the auditor independence process and 2) internal audit remediation process Collaborate with the ... Job Summary As the Senior Manager of Internal Controls at Medline, you will...in the company's internal controls; work with internal and external auditors to ensure compliance with internal controls requirements.… more
- Chandler Asset Management (San Diego, CA)
- …our dedicated and committed people. What's the job all about? The Finance Manager reports to the CFO and is responsible for managing day-to-day financial operations, ... compliance. In addition to supporting the strategic goals of the firm, the Finance Manager plays a key role in the administration of the company's Employee Stock… more
- Rocket Lab Corporation (Long Beach, CA)
- …First 90 days of employment will be based from Long Beach, California. QUALITY MANAGER Based on-site at our Auckland, NZ facility the Quality Manager we ... in a fast-paced environment, you might be the Quality Manager we are searching for. WHAT YOU'LL GET TO...collaboratively across all levels of an organization and with external partners. Demonstrated ability to lead change and implement… more
- Express Employment (Bend, OR)
- …Attend all meetings as requested or assigned. * Oversee the annual internal and external audits. * Bi weekly check signing and infrequent ACH and Wire transfer ... responsibilities. * Oversight of direct reports including the Accounting Manager , Assistant Controller, Payroll Master, GL Accountants, and Income auditor . *… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …on any new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters ... and to perform any job-related functions requested by a supervisor or manager . Successful performance requires that the incumbent possess and utilize the abilities… more
- Georgetown Univerisity (Washington, DC)
- …Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be responsible for defining, ... Auditor will work with the CAE and IA Manager ( Auditor 4) to assist in managing...internal audit services partner, Baker Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior… more
- Sanofi Group (Swiftwater, PA)
- **Job Title: Senior Manager , CQA Auditor ** **Location** : Swiftwater, PA **About the Job** Are you ready to shape the future of medicine? The race is on to speed ... to independently interact with all internal (eg, Projects Teams, Operations ) and external (eg, Vendors / CRO) operational staff involved in the audited clinical… more
- Indy Gov (Indianapolis, IN)
- Sr. Auditor Print (https://www.governmentjobs.com/careers/indianapolis/jobs/newprint/5052965) Apply Sr. Auditor Salary $62,171.20 Annually Location City County ... decision-making, and initiate corrective action when appropriate. The Senior Auditor is expected to perform all aspects of audit...have a valid driver's license. Position reports to the Manager , Audit. Agency Summary The purpose and mission of… more
- Hawaiian Electric (Honolulu, HI)
- Senior Internal Auditor - Oahu Date:Sep 12, 2025 Location: Honolulu, Hawaii (HI), US, 96840 Company: hawaiianel We recognize our competitive advantage -- our people. ... Audit for department administrative purposes and for audit assignments reports to the " Auditor -In-Charge" who may be the Director, Corporate Audit or a team member… more
- Corteva Agriscience (Indianapolis, IN)
- …will be part of the Finance and Audit organization reporting to the IT Audit Manager and Director of Internal Audit. The Auditor plans and performs detailed ... Agriscience** has an exciting opportunity for a **Senior IT Auditor ** . The Finance team is searching for a...of demonstrated experience in audit, accounting, finance. Internal or external audit experience required. Big 4 or public accounting… more
- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by ... within the established timeframes with guidance by a Lead Auditor or Manager . + As part of...internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Kohler Co. (Kohler, WI)
- **Internal Auditor ** _Work Mode: Hybrid_ **Location:** Hybrid - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with the ... advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused audit assignments under… more
- Capital One (Riverwoods, IL)
- …Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of ... Principal Auditor - Payments Network Capital One's Audit function...At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more
- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role.… more
- City of New York (New York, NY)
- Job Description Only permanent Administrative Management Auditor and Incumbent employees are eligible to apply. DCAS's mission is to make city government work for ... processes and controls. ACS is also tasked with the coordination of all external audit activities and Agency responses to those audits; the review of required… more
- BeOne Medicines (Emeryville, CA)
- …to continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough and ... Timely delivery of high quality work papers either for internal testing or external auditor reliance controls testing. **Advisory and Additional Assignments:** +… more
- Mizuho Corporate Bank (New York, NY)
- …Internal Audit Division (IAD). Group Audit Coverage Summary Seeking an IT auditor with strong experience in auditing IT general, system and application controls ... managing the audit process from initiation to completion and assisting the Group Manager with the administrative control of the Group. Job Description The technology… more
