- Citigroup, Inc. (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes for developing its recovery and resolution plans , as well as Citi's capabilities to recover or resolve ... from severe stress . The senior auditor is responsible for executing on our planned risk-based audits, which includes leading control walkthroughs and documenting… more
- Citigroup, Inc. (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the… more
- Merck & Co. (Rahway, NJ)
- …for roles similar to what is described in the Pipeline Advertisement.Our Finance team brings together our financial perspectives into our overall strategic and ... client and audit staff.Position QualificationsEducation Minimum Requirement:-Bachelor's degree in accounting/ finance and Certified Professional Accountant (CPA) preferred.Required Experience and… more
- StateJobsNY (New York, NY)
- …interactive video conference where they provide records on their computer screen for the auditor 's review or choose to have the review done remotely by uploading all ... records to our secure site for the auditor to review and discuss with them thereafter. Appointees...courses such as business law, economics, statistics, and most finance courses, although taken as part of an accounting… more
- Pikemann LLC (Wakefield, MA)
- …non peak season is usually 36 hrs or so. We are looking for a Senior Auditor to direct our auditing process. We'll rely on you to ensure that our financial ... operations and controls meet standards and are error-free. Our Senior Auditor must be meticulous and analytical, with deep knowledge of auditing practices. We expect… more
- Westlake Corporation (Houston, TX)
- …our products and presence in the communities in which we operate. SUMMARY The Auditor II participates in and occasionally serves as the team leader for a variety ... reviews, internal investigations, Sarbanes-Oxley controls testing and other projects. The Auditor II is responsible for assisting in the evaluation the design… more
- DLL (Wayne, PA)
- Senior Internal Auditor As a Senior Internal Auditor reporting directly to the Chief Auditor Americas you will be a member of the global internal audit team ... with colleagues to perform and lead audits related to operations in vendor finance . You will engage with diverse internal stakeholders and contribute to the internal… more
- Proskauer (New York, NY)
- …across a full spectrum of transactional and contentious practices. The Internal Auditor serves as an independent and objective advisor tasked to help the ... projects or other tasks, as requested. Qualifications Bachelor's degree in Finance or Accounting. 2-5 years of audit experience. Professional Certification, such… more
- International Staffing Consultants, Inc. (Chicago, IL)
- …management, and our Audit Committee of the Board. The Senior Technology Auditor is responsible for: Planning and executing audits of various processes/locations, ... Decision and Information Sciences, Computer Information Systems, Computer Sciences, Accounting/ Finance , etc.) Possesses proficient understanding of: IT general controls… more
- SiriusPoint Ltd. (New York, NY)
- Description Senior Internal Auditor New York-Hybrid Who We Are SiriusPoint is a global underwriter of insurance and reinsurance. We utilize deep risk capabilities to ... Join Our Team You will be our Senior Internal Auditor . The primary purpose of the role is to...are essential. Bachelor's degree or higher in Accounting or Finance . Excellent written and verbal communication and presentation skills.… more
- Innova solutions (Dublin, CA)
- Innova Solutions is immediately hiring for a Sr. Internal Auditor Position type: Full-time/ Contract to Hire Duration: 12+ months Location: Onsite, Dublin, CA As an ... Sr. Internal Auditor you will: The ideal candidate will have: The...unions is preferred. Undergraduate degree in Business, Accounting or Finance 7+ years' experience in internal audit, financial analysis… more
- The Hillman Group, Inc. (Cincinnati, OH)
- Job Summary The Internal Auditor supports the execution of financial, operational, and compliance audits, including SOX testing. This role involves assisting with ... control design suitability. Perform full audit cycle duties for operations, finance , and compliance departments Conduct risk assessments to recommend aversion… more
- American Chemical Society (Washington, DC)
- …accounting, public company financial reporting, information security, SOX compliance or finance . Bachelor's degree in Business, Management, Accounting, Finance , ... or related field CPA, CIA or CISA are desirable. Knowledge, Skills, and Abilities Strong analytical, IT, and accounting skills. Effective communication skills, both written and oral, with proven ability to develop and maintain effective relationships. Strong… more
- Datadog (New York, NY)
- …mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal Audit ... within areas such as revenue recognition, product management, data governance, finance , segregation of duties (SoD), sales & go-to-market, and third parties.… more
- Vaco (Charlotte, NC)
- The Senior Internal Auditor will be responsible for conducting internal audits of financial and operational processes across the organization. This position will ... processes, and overall compliance with policies and regulations. The Senior Internal Auditor will provide recommendations for improvements and assist in ensuring the… more
- Express Employment (Bend, OR)
- …the Accounting Manager, Assistant Controller, Payroll Master, GL Accountants, and Income auditor . * Ensure the timely, accurate and thorough completion of all ... Any other duties as assigned by the Director of Finance , General Manager or Managing Director. What You Will...Director. What You Will Bring * Bachelor's degree in accounting/ finance . * Minimum five years accounting management experience in… more
- Ochsner LSU Health System (Shreveport, LA)
- …an accredited school of nursing. Preferred - Master's degree in finance , accounting, business/health administration, nursing or related field. Work Experience ... Required - 5 years of related healthcare experience, OR 3 years of related healthcare experience with a master's degree. Certifications Required - Current registered nurse (RN) license in state of practice. Preferred - Related professional certification.… more
- State Bar of California (Los Angeles, CA)
- …courses of action. Minimum Qualifications Accountant Education: Bachelor's degree in finance , business, or accounting is required; a master's degree is preferable. ... Examiner (CFE), Certified in Financial Forensics (CFF), and/or Certified Internal Auditor (CIA) is preferred. Senior Accountant Education: Bachelor's degree in … more
- City of Snohomish, WA (Snohomish, WA)
- …: City of Snohomish Job Type: Full-Time Job Number: 2025-0008 Department: Finance Opening Date: 05/22/2025 Description First Review of Applications - June 13, ... . Work independently under the general supervision of the Finance Director or their designee. This position will assist...expenditure audits; provides City liaison services for the State Auditor , law enforcement, and the City Attorney in cases… more
- Wachter, Inc. (Lenexa, KS)
- …and invest in our employees. JOB SUMMARY AND MISSION The Internal Auditor contributes to Wachter's success by bringing a systematic and disciplined approach ... that effectively document audit plans, tests, results, and recommendations. The Internal Auditor should possess a thorough knowledge of accounting procedures and a… more
