- DLL (Wayne, PA)
- Senior Internal Auditor As a...the level and effectiveness of governance, risk management and internal control in the process involved and identify ... Senior Internal Auditor reporting directly to the Chief Auditor Americas you will be a member of the global internal audit team and will execute… more
- Watsco, Inc. (Miami, FL)
- …https://www.watsco.com/newsitem/watsco-named-to-fortune-magazine-worlds-most-admired-company-list/. We are looking for a senior level Internal Auditor ... supportive, team-focused atmosphere. Duties will include: Conducting financial, operational, and internal controls (Sarbanes-Oxley) audits of Watsco and its… more
- Vaco (Henrico, VA)
- …assisting 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, ... controls , document results, and form conclusions on internal control adequacy and effectiveness and provide… more
- Bank of Hope (Los Angeles, CA)
- …being performed, key and secondary controls , and other key management controls Perform control design assessment and control effectiveness testing ... audit or assignments and/or projects Develop comprehensive risk and control matrices and audit planning memos for assigned audits...to the Risk Control Matrix according to internal audit methodology Document test approach and results in… 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 ... Conduct audits of operational areas, assessing the effectiveness of internal controls , the accuracy of financial records...address issues and add value to the organization, including internal control and process improvements as well… more
- Citigroup, Inc. (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit… 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 ... Assess business processes to identify opportunities to improve efficiencies, adequate internal controls , compliance with various federal, state, and local… more
- The LaSalle Group (Des Plaines, IL)
- Sr. Internal Auditor , Technology & Digital Job Description: Do you have a passion for Technology? We have an outstanding opportunity for a hardworking standout ... driving audits that are completed on-time and on-budget. Perform evaluations of internal controls and financial processes to assess compliance with… more
- Calpine (Houston, TX)
- …in a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs and conducts tests. Evaluates business processes, procedures, ... policies and internal controls and identifies factors causing deficiencies....the area of research, analysis, and at the more senior levels, managing audit projects. Documents all work according… more
- Scotiabank (New York, NY)
- …scope, and overall opinion. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing ... work together to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant… more
- Crowe LLP (New York, NY)
- …candidates will demonstrate: Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst (CISA) ... laws; internal audit processes and best practices; risk and control matrices; and design/operational effectiveness testing. This position would focus on AML… more
- Optimas Solutions (Wood Dale, IL)
- …metrics, and communicating progress and risks to stakeholders, customers, and senior leadership. Additionally, the role involves maintaining data integrity and ... processes/systems. Represent the Supplier Development function in all assigned regional, internal , and supplier management reviews and audits as requested. Ensure… more
- Corovan (Poway, CA)
- …departments to ensure aligned and accurate financial reporting. Monitor compliance with internal controls , accounting standards, and company policies. Manage and ... recognition and billing workflows. *Exposure to system implementations, process redesign, or internal controls projects. *Experience using Power Query, SQL, or… 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 ... Chain. *Protecting Amazon's assets by ensuring vendor compliance with finance controls and policies *Analyzing and ensuring contract compliance by examining records,… more
- Capital One (Arlington, VA)
- …practices related to cyber risk management Design and implement information based internal risk and control governance Build successful relationships with line ... Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications Experience… more
- Lendistry (Los Angeles, CA)
- …adjudication or loan review is required. License(s) or Certification(s) in Certified Internal Auditor ("CIA"), Certified Public Accountant ("CPA"), or Certified ... Second Lines of Defense's Risk Management Activities to identify, measure, monitor, and control risks. The VP Credit Risk Review will examine, monitor and assess… more
- County of San Mateo, CA (San Mateo, CA)
- …to a strong accounting theoretical knowledge. They are further distinguished from the Internal Auditor series in that the latter classes perform internal ... 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… more
- Crdit Agricole CIB (New York, NY)
- …Hard Dollar Statements. In addition, handle quarterly cash settlements. - Handling of auditor 's and regulators requests Key Internal contacts - Operations - ... Controller will report to the Head of Capital Markets Control and will assist in the reconciliation of these...the period. - Present Financial Results and reconciliations to senior management, along with explanation of PL breaks. -… more
- Johnson Lambert (Raleigh, NC)
- …and consulting services. Johnson Lambert is ranked as the fifth largest auditor to property casualty insurance companies. Our Business Advisory Services (BAS) ... BAS team works with our clients to support their IT risk management and control initiatives. We leverage our deep industry knowledge and client data to efficiently… more
- Texas Capital Bank (Richardson, TX)
- …in financial services, preferably directly in risk management related to Risk Control Self-Assessment (RCSA), Key Risk Indicator (KRI), internal /external losses, ... Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA) preferred.… more
