- DigitalOcean (Boston, MA)
- …team players who enjoy taking on new challenges and go the extra mile The Senior IT Internal Auditor will assist in executing DigitalOcean's public company SOX ... fast-paced, technical environment. This position reports directly to the Senior Manager, IT Audit & Risk. We only hire...executing the SOX program, specifically focused on ITGC (IT General Controls), ITAC (IT Application Controls), and KR (Key… more
- S&C (Chicago, IL)
- …S&C's annual incentive plan (AIP), subject to eligibility criteria. Join Our Team as a Senior Internal Auditor ! The Senior Internal Auditor is ... to support our rapidly growing business. Key Responsibilities: The Senior Internal Auditor will be responsible for:...Variable Periodic). About the Team On the (Admin, HR, General Management, Strategy, IT, F&A, HSE, S&L) team, we… more
- Pacific ExecSearch (Rancho Cordova, CA)
- Job Description We are recruiting for a Senior Accountant to join an engineering firm with a strong national presence, expanding due to current growth. Our client ... time-off benefits and fostering a collaborative workplace culture. The newly created Senior Accountant position will play a crucial role in month-end financial… more
- GateSource HR (Dallas, TX)
- Job Description Seeking an experienced Senior Property Accountant to join a dynamic team in the Real Estate industry. The ideal candidate will help oversee the ... and the ability to collaborate with property managers, auditors, and senior leadership. Key Responsibilities: Prepare and review monthly, quarterly, and annual… more
- City of Princeton, TX (Princeton, TX)
- …Director and under the overall supervision of the Chief Financial Officer, the Senior Accountant is responsible for ensuring the accuracy and integrity of the City's ... Report (ACFR) and external audit processes. Maintain and reconcile the general ledger and subsidiary ledgers, ensuring accuracy and proper classification of… more
- LHH Recruitment Solutions (Great Neck, NY)
- Job Title: Senior Accountant Work Schedule: Hybrid (3 days in-office / 2 days remote) Salary Range: $90,000 - $105,000 Job Type: Full-Time Department: Finance & ... About the Role We are seeking a proactive, detail-oriented Senior Accountant to join a growing and collaborative finance...offers the best of both worlds: 50% focused on general accounting -including month-end close and reconciliations-and 50% on… more
- Cordia Resources by Cherry Bekaert (Reston, VA)
- …Cherry Bekaert is partnered with an innovative federal contractor who is seeking a Senior GL Accountant with strong unanet experience to join their team on a ... contract basis with the potential for contract to hire. Title: Senior GL Accountant Location: Hybrid - Reston, VA Hourly Rate: $50.00 - $70.00/hour Job Type:… more
- Brown Brothers Harriman & Co. (New York, NY)
- …source material Project Management Assist in monitoring audit budget and ensuring all staff/ senior auditor are fully utilized; escalate issues to the Manager/ ... Audit Manager in a timely manner Professional Development Provide coaching/guidance to Staff/ Senior Auditor throughout audit engagement and provide timely and… more
- City National Bank (Los Angeles, CA)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design effectiveness ... the remediation of control gaps and escalate possible critical issues to senior management Develop and maintain strategic plans that enable IRC to evaluate… more
- Capital Community Bank (Pleasant Grove, UT)
- …findings through resolution and ensure compliance with resolution deadlines. External Auditor Oversight: Manage the processes for engagement of external auditors, ... alignment, the Vice President of Audit also reports to the Bank's General Counsel. This structure facilitates timely support, access to legal and compliance… 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 ... making recommendations and implementing corrective to the CCO and other senior management staff actions, as appropriate. Monitors legal and regulatory developments… more
- City of Fort Myers, FL (Fort Myers, FL)
- …Fort Myers, FL Job Type: Full-Time Job Number: 25-1314 Department: Internal Auditor Opening Date: 07/01/2025 Closing Date: Continuous FLSA: Exempt Description The ... : NO Level II Screening : NO Under the general direction of the City Manager, responsible for establishing...maintain effective working relationships with City Department Heads, City senior officials and employees and members of the public.… more
- Truist (Atlanta, GA)
- …America) Please review the following job description: We are hiring a Senior Engineer to lead our Engineering Excellence and Governance charter-an experienced ... where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and...& Strategy background 2. Ability to influence on a senior level 3. Previous banking or financial services experience… more
- City of Long Beach, CA (Long Beach, CA)
- …mayor that is elected at-large. Elected officials also include the City Attorney, City Auditor , and City Prosecutor. The Council Members and the Mayor are subject to ... FY 2025 total budget of $3.6 billion with a General Fund budget of $752 million. More than 6,000...quarterly financial reports to be presented to the Department's Senior Leadership. Assists the bureau manager in the development… more
- MUFG Bank, Ltd. (Tampa, FL)
- …the cutting-edge technology to improve the security posture. This role is a senior role who drives the engineering standards and implementation across the global ... Professional (CISSP) Certified Information Systems Manager (CISM) Certified Information System Auditor (CISA) Certified Ethical Hacker (CEH) The typical base pay… more
- Texas Workforce Commission (Austin, TX)
- …(O&M) Instructor II -IV performs routine (entry-level) to highly complex ( senior -level) instructional or training work at the Criss Cole Rehabilitation Center. ... latitude for the use of initiative and independent judgment. GENERAL DUTIES: - Provides individual or group training and...position to military occupations (MOS) at the Texas State Auditor 's Office by pasting this link into your browser:… more
- Texas Workforce Commission (Beaumont, TX)
- …to prioritize/coordinate work in an independent manner to achieve goals. GENERAL DUTIES: - Performs: Entry level human services/rehabilitation support work; Routine ... Texas Workforce Solutions (TWS)/VRS Program, services and requirements to applicants/customers/families/vendors/businesses/ general public. - Performs other related work as assigned.… more
- CAPPS (Austin, TX)
- …duty pay, career ladder advancements, and free meals while on duty. GENERAL DESCRIPTION Performs advanced ( senior -level) nutrition services work assisting the ... Specialty (MOS) Code or Crosswalk information is available from the Texas State Auditor 's Office at Medical and Health MOS Codes. SPONSORSHIP Candidates must be… more
- Texas Workforce Commission (Austin, TX)
- …The Research and Statistics Technician performs moderately to highly complex ( senior -level) technical research and statistical work. Work involves assisting with ... data used in planning and executing programs. Works under general to limited supervision, with moderate to considerable latitude...position to military occupations (MOS) at the Texas State Auditor 's Office by pasting this link into your browser:… more
