- Citigroup, Inc. (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... Can exercise independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Appropriately assess risk when business… more
- DLL (Wayne, PA)
- Senior Internal Auditor As a Senior...in your audit work. Gather and analyze internal and external data concerning the audit target, in order to support ... Internal Auditor reporting directly to the Chief Auditor Americas you will be a member of the...and advice to provide management and other internal and external stakeholders with insight into the audit outcomes. Monitor… more
- Bank of Hope (Los Angeles, CA)
- …on the disposition of exceptions identified during audits, including internal, external , regulatory exam reports Assess personal development needs (training, career ... development, etc.) in conjunction with department management Assist the Audit Manager in the development of audit documents (eg, Planning Memo, RCM, Audit Report) as assigned Perform and document walkthroughs of the major functions/sub-processes within the… more
- The LaSalle Group (Des Plaines, IL)
- …aspects of audit work and communicating effectively with various partners (eg, external /internal audit, senior management, etc.) is highly preferred Bachelor's ... Sr. Internal Auditor , Technology & Digital Job Description: Do you have a passion for Technology? We have an outstanding opportunity for a hardworking standout… more
- SCAN (Long Beach, CA)
- …www.scanhealthplan.com, or follow us on LinkedIn, Facebook, and Twitter. The Job The Senior Internal Auditor position reports directly to the Internal Audit ... healthcare industry and nationally as a leading expert in senior healthcare. SCAN employees are a group of talented,...to work with all levels of staff, within and external to the organization to achieve goals. Strong interpersonal… more
- Windsor Federal Bank (Windsor, CT)
- …Coordinates and provides effective administrative assistance in the areas of auditor and regulator virtual or on-site examinations and preparations, vendor ... management communications. Communicates effectively with internal departments, regulators, and external partners, as needed. Drafts correspondence, policies, and reports… more
- Cynet Systems (Chesterfield, VA)
- …efforts. Collaboration: Work closely with IT teams, Project Managers, and external vendors to address data migration challenges promptly. Provide expertise and ... and collaboration abilities. Certifications such as CISA (Certified Information Systems Auditor ) are preferred. Strong knowledge of Microsoft Office with an emphasis… more
- Vaco (Henrico, VA)
- …one of our top clients in the Richmond, VA area with its search for a Senior Internal Auditor . The position will report to the Director of Internal Audit ... and work closely with accounting, senior leadership, and external auditors. Responsibilities: Develop and coordinate the Company's compliance efforts with the… more
- Scotiabank (New York, NY)
- …work together to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant ... the organization stays ahead of the curve in response to internal and external changes. Maintains a thorough understanding of compliance risks and processes. This… more
- Vaco (Irvine, CA)
- …of general ledger balances and transactions. Fulfill assigned internal and external auditor requests. Identify, implement, and document process improvements. ... service and financial integrity. We are currently seeking a Senior Accountant Financial Reporting to join our client in...join our client in Costa Mesa, CA. As a Senior Accountant Financial Reporting, you will play a crucial… more
- Crdit Agricole CIB (New York, NY)
- …PL activity for the period. - Present Financial Results and reconciliations to senior management, along with explanation of PL breaks. - Creator and administrator of ... In addition, handle quarterly cash settlements. - Handling of auditor 's and regulators requests Key Internal contacts - Operations...contacts - Operations - Front Office - MAM Key External contacts - External auditors / regulators… more
- Amazon (Seattle, WA)
- We are looking for a high-energy, experienced auditor to execute and deliver high quality financial audits and risk assessment activities within in the AWS Supply ... reports on findings and recommendations on corrective measures, presenting to senior leaders, and using excellent writing skills to succinctly communicate… more
- County of San Mateo, CA (San Mateo, CA)
- …varies with the department to which assigned. This class is distinguished from Senior Accountant, which is either the supervisory and/or advanced specialist level in ... strong accounting theoretical knowledge. They are further distinguished from the Internal Auditor series in that the latter classes perform internal and external… more
- Corovan (Poway, CA)
- …Support audit processes by preparing schedules, documentation, and responding to auditor inquiries. Billing Oversight & Controls: Oversee customer billing processes, ... confidential data, which, if disclosed, might have significant internal or external effect. *Maintain professional and technical knowledge by attending educational… more
- Lendistry (Los Angeles, CA)
- …cash flow, leverage, liquidity and net worth, competitive positioning, and external /industry factors impacting the business. Review credits and hold discussions with ... review is required. License(s) or Certification(s) in Certified Internal Auditor ("CIA"), Certified Public Accountant ("CPA"), or Certified Regulatory Compliance… more
- Texas Capital Bank (Richardson, TX)
- …necessary information risk management documentation and data to support internal and external audit and regulator requests. Review and validate first line of defense ... line of defense ("2LOD") documentation and data submitted to internal and external audit and regulators for completeness and accuracy. Qualifications Minimum 8 years… more
- Milliman (Wakefield, MA)
- …talent and future leaders of the firm through exam support and interaction with senior colleagues. What You Will Do In our practice, a Consulting Actuary is ... demonstrates professionalism and strong communication skills in all internal and external interactions; pairs their strong technical skills with creativity; and… more
- Milliman (Wakefield, MA)
- …talent and future leaders of the firm through exam support and interaction with senior colleagues. What You Will Do On a day-to-day basis, the Associate Actuary will ... demonstrates professionalism and strong communication skills in all internal and external interactions; pairs their strong technical skills with creativity; and… more
- The Coca-Cola Company (Columbus, OH)
- …with ISO, regulatory and company standards. Prepare for and facilitate external audits and coordinate responses to findings. Develop corrective action plans ... and Support: Manage document control process, corrective action, internal and external auditing using ETQ Reliance Software Develop and deliver training programs… more
- Texas Alcoholic Beverage Commission (Austin, TX)
- …input into new software purchases or new use cases for internal or external process improvement. *Communicates objectives, tasks, and decisions to staff on behalf of ... to apply. For more information see the Texas State Auditor 's Military Crosswalk at Supplemental Information: The Texas Alcoholic...Yes No 02 Did you graduate from a standard senior high school or equivalent? Yes No 03 Did… more
