- DLL (Wayne, PA)
- Senior Internal Auditor As a Senior Internal Auditor reporting directly to the Chief Auditor Americas you will be a member of the global ... internal audit team and will execute various internal audit projects primarily within DLL's North America environment with opportunities to participate in global… 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 ... team-focused atmosphere. Duties will include: Conducting financial, operational, and internal controls (Sarbanes-Oxley) audits of Watsco and its subsidiaries. More… 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, senior leadership, and external auditors. Responsibilities: Develop and coordinate the Company's compliance… more
- Bank of Hope (Los Angeles, CA)
- …to ensure compliance with stated requirements and objectives, IIA Standards, and internal audit methodology Follow up on the disposition of exceptions identified ... during audits, including internal , external, regulatory exam reports Assess personal development needs...testing according 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 ... healthcare industry and nationally as a leading expert in senior healthcare. SCAN employees are a group of talented,...will perform and/or supervise audits as outlined in the Internal Audit Plan. The position may also assist in… 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 to Hire Duration: 12+ months Location: Onsite, Dublin, CA As… 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 in ... 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 ... the lead auditor , is responsible for the execution of risk based internal audits in accordance with the annual audit plan as well as assisting with other audit… 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 ... aspects of audit work and communicating effectively with various partners (eg, external/ internal audit, senior management, etc.) is highly preferred Bachelor's… more
- Calpine (Houston, TX)
- …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. Provides audit...the area of research, analysis, and at the more senior levels, managing audit projects. Documents all work according… more
- Windsor Federal Bank (Windsor, CT)
- …Serves as a liaison between the Board, executive management, and key internal stakeholders. Project & Document Management: Performs project management tasks for ... Coordinates and provides effective administrative assistance in the areas of auditor and regulator virtual or on-site examinations and preparations, vendor… more
- Scotiabank (New York, NY)
- …work together to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant ... part in ensuring our trading activities comply with regulatory standards and internal policies. The successful candidate will leverage their expertise to lead… more
- Crowe LLP (New York, NY)
- …candidates will demonstrate: Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst (CISA) ... of our industry. Job Description: Financial Crime AML Audit Senior Consultant As a Senior Consultant in...Laundering (AML) Compliance and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk and control… more
- Vaco (Irvine, CA)
- …improve the accuracy of general ledger balances and transactions. Fulfill assigned internal and external auditor requests. Identify, implement, and document ... service and financial integrity. We are currently seeking a Senior Accountant Financial Reporting to join our client in...join our client in Costa Mesa, CA. As a Senior Accountant Financial Reporting, you will play a crucial… more
- Truist (Charlotte, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Addison Group (Minneapolis, MN)
- …Location: Burnsville, MN Pay Rate: Up to $60/hr depending on applicable experience Internal Job ID: 10031787 Addison Group is supporting a client who is seeking ... an Interim Senior Accountant to join their team. This role is...audit support , including documentation preparation and responding to auditor inquiries. Qualifications: Bachelor's Degree in Accounting or Finance… 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)
- …General Accounting, and Accounts Receivable. This role also serves as an internal consultant for managers within the organization, advising them of current work ... Support audit processes by preparing schedules, documentation, and responding to auditor inquiries. Billing Oversight & Controls: Oversee customer billing processes,… 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 - ... PL activity for the period. - Present Financial Results and reconciliations to senior management, along with explanation of PL breaks. - Creator and administrator of… more
