- Natixis Investment Managers (Boston, MA)
- …develop and write up audit findings and make recommendations for review by the audit engagement in-charge ( Senior Auditor or Audit Manager), and by ... internal controls and communicate control weaknesses directly to the Audit Team Management. The Internal Auditor will...Senior Manager. The role also involves preparing written audit reports for senior management and following… more
- MASS (Boston, MA)
- …direct supervision of an Auditor -in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor. DUTIES AND RESPONSIBILITIES: Field Auditors ... the application instructions below. The Office of the State Auditor (OSA) offers a unique opportunity to work in...training and onboarding, Field Auditors are assigned to an audit (in a region of the state) and, under… more
- Datadog (New York, NY)
- …identify and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as ... Datadog's Internal Audit team is focused on fostering a risk...General Controls and/or IPE/key report testing Knowledge of external auditor requirements and the requirements of the Sarbanes-Oxley Act… more
- Brown Brothers Harriman & Co. (New York, NY)
- …Project Management Assist in monitoring audit budget and ensuring all staff/ senior auditor are fully utilized; escalate issues to the Manager/ Senior ... Audit Manager in a timely manner Professional Development Provide coaching/guidance to Staff/ Senior Auditor throughout audit engagement and provide timely… more
- eTeam, Inc. (Charlotte, NC)
- …a true business partner for the audit committee and executive leaders. A Senior Auditor works in coordination with Audit Services leadership and Advocate ... is in the midst of a significant affiliation and Audit Services is a key element in this process....effectiveness of operations including the protection of assets. The Senior Auditor assists the department in independently… more
- North American Partners in Anesthesia (NAPA) (Melville, NY)
- …Manager, Revenue Optimization Audits in overseeing the day-to-day operations of the Revenue Optimization Audit Team. As Senior Auditor , this person will act ... Accounts/Health Savings Accounts 401(k) Leadership and professional development opportunities A Senior Auditor , Revenue Optimization plays a crucial role at… more
- Innova solutions (Dublin, CA)
- … you will: The ideal candidate will have: The Senior Internal Auditor will review processes, support audit risk assessments, and assist with regulatory ... 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… more
- Natcast (Tempe, AZ)
- …hold the potential to benefit the country and the world for generations to come. Senior Internal Auditor Tempe, AZ or Sunnyvale, CA or Washington DC In this ... stakeholders in advancing US semiconductor capabilities through collaborative innovation. The Senior Internal Auditor role offers an exceptional opportunity to… more
- Factory Mutual Insurance Company (Malvern, PA)
- …and the amazing work our team does! FM Approvals Website Summary: Mid-level auditor position within the Auditing and Quality Assurance department of FM Approvals. ... The role of the Quality Auditor II will be to independently schedule and conduct...implemented with limited supervision. The complexity and size of audit assignments will vary significantly but will be limited… more
- Contemporary Staffing (Marlton, NJ)
- Job Title: Sr. Payroll Auditor Job Overview: We are seeking a detail-oriented and experienced Sr. Payroll Auditor to join our client's team in a key role focused ... 25%) to client sites within the tri-state area. The Sr. Payroll Auditor will be responsible for independently evaluating payroll records, identifying discrepancies,… 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 supporting Business and Capital Planning. The scope...independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Appropriately assess… more
- Reyes Holdings (Des Plaines, IL)
- …Responsibilities: Assist the Director over Corporate, IT and Analytics in risk assessment, audit planning, and audit program development Lead and execute IT or ... Integrated audits by leveraging operational audit or other framework Document and discuss ...Preferred Education and Experience: Master's Degree Certified Information Systems Auditor (CISA) 4 or more years of overall work… more
- CAPPS (Austin, TX)
- Job Description The Texas General Land Office is seeking an Internal Auditor within the Audit and Compliance Department of the agency. Internal Auditor III ... considerable latitude for the use of initiative and independent judgment. Internal Auditor IV Performs advanced ( senior -level) internal auditing work. Work… more
- IQVIA, Inc. (Indianapolis, IN)
- We are seeking a QA Auditor 1 to join Q2 Solutions, IQVIA's laboratory business at Indianapolis, IN . We hire passionate innovators who drive healthcare forward ... the coordination, documentation, and execution of audits under the direction of senior QA staff. This role ensures regulatory compliance and strengthens operational… more
- Citigroup, Inc. (Irving, TX)
- Senior Auditor , with a focus on auditing...assessments. The role also includes taking direction from the audit manager and audit senior manager ... to recover or resolve from severe stress . The senior auditor is responsible for executing on...and risk assessments , in accordance with Citi's internal audit methodology. Responsibilities: Performs moderately complex audits Complete assigned… more
- ClubCorp (Irving, TX)
- …We are seeking a detail-oriented and motivated professional to join our team as a Senior Auditor . This role will primarily focus on auditing club operations ... range from 40-50%. This position reports directly to the Director of Internal Audit . Day-to-Day: Conduct audits of specific files and contracts to confirm specific… more
- OKX (New York, NY)
- …About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee the execution of the financial ... control owners to ensure timely resolution of control deficiencies Prepare clear, concise audit reports and present findings to senior leadership and business… more
- Wayne County Government (Detroit, MI)
- County of Wayne , Michigan Office of Legislative Auditor General Job Description Senior Auditor Purpose: The Senior Auditor , under the direction of ... risk based internal audits in accordance with the annual audit plan as well as assisting with other ...audit plan as well as assisting with other audit matters and projects. Duties and Responsibilities : Acquire… more
- Publix Super Markets, Inc. (Lakeland, FL)
- …100 company that is widely recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available in the Internal Audit ... auditing, financial accounting, financial analysis, etc.) including four years internal audit and/or public accounting experience Certified Internal Auditor … more
- Emerald Resource Group (Dallas, TX)
- Job Title: Senior Audit Associate - Risk and Advisory Team Location: Tulsa, OK Essential Functions and Primary Duties: Engagement Participation: Participate in ... range. Documentation and Testing: Assist in the development of internal audit and Sarbanes-Oxley compliance documentation, and conduct testing of processes and… more
