- Monster (San Dimas, CA)
- …& discretionary bonusesJob DetailsJob Details:We are looking for a highly motivated and detail-oriented Audit Senior to join our growing audit team. The ... Senior will be involved with the entire audit process, from planning to execution, and will work...operational audits to ensure compliance with GAAP standards and internal controls. Evaluate financial statements and transactions to identify… more
- DLA LLC (New York, NY)
- …collaboration, and a human-centered approach. We're currently looking for a Senior IT Auditor to join our Internal Audit & Risk Advisory team in ... the tools, flexibility, and support to thrive. Whether you're passionate about finance, audit , technology, or risk, you'll find meaningful work here with a team that… more
- International Staffing Consultants, Inc. (Marlborough, MA)
- Senior Internal Auditor - (flexible...entails developing the audit scope, following appropriate audit procedures and preparing internal audit ... global medical technology company based in Massachusetts with operations worldwide. The Senior Financial Auditor is responsible for executing assigned financial,… more
- Monster (Estero, FL)
- … audit -ready: Support external audits with precision-prepped schedules and smooth auditor collaboration. Stay sharp: Ensure compliance with internal controls, ... Senior AccountantThis Jobot Job is hosted by: Jerry...into your day: Own the numbers: Prepare and analyze internal and external financial reports using data from Oracle… more
- Barclays (New York, NY)
- …management. Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments. Assessment ... Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors. Identification of regulatory… more
- First Technology Federal Credit Union (Hillsboro, OR)
- Description The Senior Internal Auditor plays a key role in providing quality assurance and advice throughout the organization. The Senior Internal ... management, utilize and further develop subject matter expertise, and incorporate the latest internal audit methodologies and tools. Here's what you can expect… more
- Kforce, Inc. (Bohemia, NY)
- …is known for its outstanding culture and competitive compensation program. In this role, the Senior Auditor will serve as the in-charge Auditor for diverse ... controls documentation, risk assessment, testing and random sample generation for internal and external audit engagements Perform substantive external audit… more
- Veracity Solutions (Atlanta, GA)
- Senior Internal Auditor Onsite Atlanta, GA The Senior Auditor is responsible for assisting with the continued enhancement of internal audit ... controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction...will work under the direction of the Director of Internal Audit and closely with the management… more
- The Planet Group (Boston, MA)
- Job Description Job Title: Senior Internal Auditor Contract Duration/Direct Hire: Direct Hire Onsite/Remote/Hybrid: Hybrid - Boston, MA (2 days onsite) ... Salary: $100,000 - 120,000 Must Haves: 5+ years' experience in internal audit or related field CPA, CIA, or CISA required Strong business acumen Experience with… more
- M&T Bank (Wilmington, DE)
- …years' relevant work experience Minimum of 1 year's leadership experience Experience with internal audit methodology Solid understanding of internal control ... with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. Supervisory/Managerial Responsibilities: Education and Experience… more
- Crowe LLP (New York, NY)
- …career where you can help shape the future of our industry. Job Description: Financial Crime Internal Audit & AML Testing Senior Consultant (Temporary) As a ... understanding of Anti-Money Laundering (AML) Compliance and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk and control matrices;… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Thompson Gray Inc. (Washington, DC)
- …issued by appropriate licensing authority: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Improvement and Audit Readiness (FIAR) goals, with a focus on audit remediation, internal control evaluation, and process improvement. This role will… more
- City of Golden, CO (Golden, CO)
- …capital asset policies. Support the preparation and coordination of the annual audit , including compiling workpapers, responding to auditor requests, and ... Exempt We are currently recruiting for qualified applicants for Senior Accountant (Accountant II). Come and see why the...fixed asset and project accounting, and supporting the annual audit . The role also includes mentoring junior staff, serving… more
- King County, WA (Seattle, WA)
- …in the Financial Management Section (FMS) has an outstanding opportunity for a Senior Lease Accountant ( Senior Accountant). This position is the primary subject ... Operations Division portfolio of countywide services. Operating as an internal service fund, FBOD's vision is "Count on Us"...and come join us for a rewarding career. The Senior Lease Accountant is the expert on the nuanced… more
- Michael Page (New York, NY)
- …and company policies. Assist with internal and external audits, preparing audit schedules and responding to auditor inquiries. Implement and maintain ... effective internal controls to safeguard company assets. Support budgeting, forecasting, and variance analysis processes. Analyze financial data to identify trends and provide actionable insights to management. Assist with tax filings, including VAT,… more
- Ohio National Financial Services (Cincinnati, OH)
- …ERP systems and corporate general ledger and reporting structures Knowledgeable in internal /external reporting, audit processes, and internal controls ... Senior Financial Reporting Accountant will be assisting in...all US and Latin America GAAP and US statutory audit reports for the company Participate in discussions with… more
- State of Colorado (Denver, CO)
- …2025 legislative action. Senate Bill 25-306 requires that the Office of the State Auditor conduct a comprehensive performance audit to determine if the Air ... and address auditor inquiries and questions. The scope of the audit will overlap and be integrated with the permitting operational efficiency initiatives… more
- Workday, Inc. (Arlington, VA)
- …engineering, and configuration of compliant services or products. Practical audit management experience ( auditor -facing and customer-facing) Bachelor's degree ... FedRAMP, GovRAMP and TXRAMP programs. About the Role The Senior Program Manager, FedRAMP role is an important part...in scoping future system changes and follow through on audit management tasks as required. You will play a… more
- STELLA & CHEWY'S LLC (Oak Creek, WI)
- …and quality plan in partnership with FSQA managerial team and operations. Act as lead internal auditor and conduct quarterly audits of entire food safety and SQF ... WI facilities including acting as co-lead company representative during annual certification audit . Responsible for annual reassessment of SQF food safety system… more
