- StateJobsNY (New York, NY)
- …transfers to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senior Budgeting Analyst; OR *A bachelor's ... they provide records on their computer screen for the auditor 's review or choose to have the review done...one year of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… more
- 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...validations and risk assessments , in accordance with Citi's internal audit methodology. Responsibilities: Performs moderately complex audits Complete… 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 ... / processes for the area or function and help Citi reach business goals. Responsibilities: Perform moderately complex audits including drafting audit reports,… more
- DLL (Wayne, PA)
- Senior Internal Auditor As a...or another related field. 5-7 years of experience in internal or external auditing (with experience in business ... Senior Internal Auditor reporting directly to the Chief Auditor ...'process mining'. Demonstrated ability to work in a fast-paced business environment as operational audits and projects are completed… 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 ... reinsurance globally. Join Our Team You will be our Senior Internal Auditor . The primary...the COSO methodology, as assigned. Identify opportunities to strengthen internal controls and improve business processes. Present… more
- MyHR Rescue (Jersey City, NJ)
- …control environment for coverage areas and identifies new risks. Audit Execution Assists a Senior Auditor or Audit Manager with the execution of audit planning, ... / Hybrid Work Arrangements. What you can expect in this position: The Internal Audit function's ideal Auditor II candidate is predominantly passionate about… 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 ... CPA, CISA, or CIA 2-4 years of experience in Internal Audit including business process controls and...General Controls and/or IPE/key report testing Knowledge of external auditor requirements and the requirements of the Sarbanes-Oxley Act… more
- International Staffing Consultants, Inc. (Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... Our clients 's Global Internal Audit Group plays a critical role in protecting...Board. The Senior Technology Auditor is responsible for: Planning and… more
- Innova solutions (Dublin, CA)
- …Sr. Internal Auditor you will: The ideal candidate will have: The Senior Internal Auditor will review processes, support audit risk assessments, and ... Innova Solutions is immediately hiring for a Sr. Internal Auditor Position type: Full-time/ Contract...Business , Accounting or Finance 7+ years' experience in internal audit, financial analysis role and/or risk management in… more
- Vaco (Charlotte, NC)
- The Senior Internal Auditor will be responsible for conducting internal audits of financial and operational processes across the organization. This ... processes, and overall compliance with policies and regulations. The Senior Internal Auditor will provide... Business Administration, or related field. CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- Becton, Dickinson and Company (Sparks Glencoe, MD)
- …Assures appropriate corrective action program is implemented for nonconformance issued during internal audits. Represents BDDS on cross- business teams related to ... Job Description Summary Staff Quality Systems Specialist I - Lead Auditor is responsible for providing Quality and/or technical leadership/supervision to… more
- State Bar of California (Los Angeles, CA)
- …(CFF), and/or Certified Internal Auditor (CIA) is preferred. Senior Accountant Education: Bachelor's degree in finance, business , or accounting is ... Certified Fraud Examiner (CFE), Certified in Financial Forensics (CFF), and/or Certified Internal Auditor (CIA) preferred. Applicants who meet the Minimum… more
- Vaco (Costa Mesa, CA)
- …that help improve accuracy of general ledger balances and/or transactions. Assist with internal and external auditor requests. Assist with system upgrades and ... Growing company is seeking Senior Accountant to join their Team. Great stability...Work cross-functionally with other departments to gain understanding of business and data requirements. Evaluate, propose, and help implement… more
- Wachter, Inc. (Lenexa, KS)
- …exposure to executive and senior management throughout the organization. The Internal Auditor will act in accordance with Wachter's Code of Ethics. ... invest in our employees. JOB SUMMARY AND MISSION The Internal Auditor contributes to Wachter's success by...senior management on audit recommendations to help weave internal controls and risk management into Wachter's business… more
- Crowe LLP (New York, NY)
- …candidates will demonstrate: Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst (CISA) ... where you can help shape the future of our industry. Job Description: Financial Crime Internal Audit & AML Testing Senior Consultant As a Senior Consultant… more
- American Automobile Association (Costa Mesa, CA)
- …accuracy of general ledger balances and/or transactions. You'll fulfill assigned internal and external auditor requests. Identify, implement, and document ... Senior Financial Reporting Accountant As financial reporting ...work cross-functionally with other departments to gain understanding of business and data requirements. Evaluate, propose, and help implement… more
- CAPPS (Austin, TX)
- …students and provide support to those who serve them. New hires, re-hires, and internal hires will typically receive a starting salary between the posted minimum and ... commensurate with the candidate's experience and qualifications and will thoughtfully consider internal pay equity for agency staff who perform similar duties and… 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)
- …institutions and supervising staff. CPA - Certified Public Accountant Or CIA - Certified Internal Auditor Or CISA - Certified Information Systems Auditor Or ... Audit Director proactively in their ongoing monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit… more
- ManTech International (Miami, FL)
- …and innovate with MANTECH! ManTech seeks a motivated, career and customer-oriented Senior Financial Analyst join our team in Doral, FL. Responsibilities include but ... to: Delivers comprehensive financial and analytical assistance to various internal teams, external collaborators, and industry specialists Lead the construction,… more
