- BioSpace (San Francisco, CA)
- …with a new script to outmatch disease. Responsibilities and Duties: The Senior Manager/Associate Director of Clinical Quality Assurance Auditor is responsible ... the review of trends, report significant quality issues and system deficiencies to senior management, as appropriate Act as the lead Clinical Quality assurance… more
- S&C (Chicago, IL)
- …for S&C's annual incentive plan (AIP), subject to eligibility criteria. Join Our Team as a Senior Internal Auditor ! The Senior Internal Auditor ... organization, participate in collaborative, high impact advisory projects and lead growth initiatives of the Internal Audit...to support our rapidly growing business. Key Responsibilities: The Senior Internal Auditor will be… more
- Westlake Corporation (Houston, TX)
- …through our products and presence in the communities in which we operate. SUMMARY The Senior Auditor participates in and frequently serves as the team leader for ... a variety of projects which include internal audit reviews, vendor audits, process reviews, ... investigations, Sarbanes-Oxley controls testing and other projects. The Senior Auditor is responsible for evaluating the… more
- M&T Bank (Wilmington, DE)
- …locations* Overview: This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific to ... includes assessment of digital and other emerging technologies, cloud based and internal systems, and modern solutions supporting the agile approach being taken by… more
- Navy Federal Credit Union (Vienna, VA)
- …and training Desired Qualifications Certified Public Accountant (CPA) designation Certified Internal Auditor (CIA) designation' Hours: Monday - Friday, 8:00AM ... and design effectiveness for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact… more
- Capital Community Bank (Pleasant Grove, UT)
- …in banking or financial services is highly desirable. Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... play a crucial role in ensuring the effectiveness and accuracy of our internal audit processes. You will be responsible for building, managing, and executing audits,… more
- TransMedics (Andover, MA)
- …in internal and external audits, preferably serving as qualified internal auditor Ability to communicate ideas and information clearly, effectively, ... Job Description: Senior Quality Systems Engineer POSITION SUMMARY We are...join our Quality team, focusing on Quality Systems, CAPA, Internal Audit, metric reporting and process improvement initiatives. The… more
- Xometry (Rockville, MD)
- …into global manufacturing capacity. We are seeking a highly motivated and experienced Director/ Senior Manager, SEC Reporting to lead our SEC reporting function. ... preparation of PBC (Prepared By Client) requests and ensure timely responses to auditor inquiries. Collaborate with internal audit to maintain and enhance SOX… more
- City National Bank (Los Angeles, CA)
- …institutions and supervising staff. CPA - Certified Public Accountant Or CIA - Certified Internal Auditor Or CISA - Certified Information Systems Auditor Or ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- Veracity Solutions (New York, NY)
- …needed to enhance and support audit work. Working with all levels of the Audit team from Senior Audit Director to Senior Auditor , you will be one of three ... respectively. You will work under the supervision of the Senior Quantitative Finance Manager for Market Risk and Automation....Market Risk and Automation. This team has been the lead innovator in identifying new automation tools in Client… more
- Essen Medical Associates (Bronx, NY)
- …federal, state, and local laws, rules and regulations. Working in partnership with Senior Management to develop and communicate mission and vision for compliance and ... the establishment departmental goals and objectives that are consistent with, and lead to the successful achievement of, divisional and corporate goals and… more
- GHJ (Huntington Beach, CA)
- …including corporate accounting, financial reporting, budget and forecasts preparation, and internal controls. The Controller will ensure the accuracy and integrity ... of monthly, quarterly, and annual financial statements in accordance with GAAP Lead the month-end and year-end close processes, ensuring timely and accurate… more
- International Staffing Consultants, Inc. (Fremont, OH)
- …accuracy and compliance with established controls and policies. Key Responsibilities: Lead and manage all financial functions, including cost accounting, budgeting, ... and forecasting. Supervise and support the accounting team, including a Senior Plant Accountant and Payroll Specialist. Conduct comprehensive analysis of operational… more
- Wounded Warrior Project (Jacksonville, FL)
- …to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of risk-based ... internal audits. The Senior Internal Auditor reports to...including tracking recommendations to closure. DUTIES & RESPONSIBILITIES + Lead internal audit engagements, from planning and… more
- Truist (Richmond, VA)
- …control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Truist (Richmond, VA)
- …control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …selected at a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once selected, ... a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND...6 years of experience, consisting of the following for Lead Senior Auditor : GENERAL… more
- Tucson Electric Power (Tucson, AZ)
- ** Senior or Lead Auditor ** Company **Tucson... Lead Auditor ** The Lead Auditor will assist the Director Internal Audit and ... staff and performing complex audits. The Senior Auditor will perform audits of Company internal ...and subsidiary activities, including overseeing joint-venture projects. Both the Lead and the Senior Auditor … more
- MyFlorida (Tallahassee, FL)
- …technology (IT) audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with ... Lead Senior IT Auditor ... Lead Senior IT Auditor ( Auditor ...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- The Davey Tree Expert Company (Kent, OH)
- …**Additional Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor ** is responsible for leading and ... assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an...+ Lead and review day-to-day work for internal auditor team. + Contribute to the… more
