- Alarm (Mclean, VA)
- Senior IT Internal Auditor Job Description The Senior IT Internal Auditor will be responsible for performing process, financial, compliance , ... audits in accordance with IIA and ISACA standards. The Senior IT Auditor will primarily be responsible...effectiveness of company IT controls to support management's SOX compliance efforts as well as integrated business process effectiveness… more
- First Horizon (Memphis, TN)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: understand and identify the full range of risks ... related to processes, regulatory compliance , organization, policy, and technology, evaluate control design adequacy in complex business processes, perform and/or… more
- BioSpace (San Francisco, CA)
- …with a new script to outmatch disease. Responsibilities and Duties: The Senior Manager/Associate Director of Clinical Quality Assurance Auditor is responsible ... audits (routine & for-cause clinical investigator site, vendor, CSR and internal audits). This individual is responsible for implementing and maintaining a… more
- 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 ... operations for specified policy periods. This is done in compliance with Workers' Compensation Insurance laws, rules, regulations, and...they provide records on their computer screen for the auditor 's review or choose to have the review done… more
- S&C (Chicago, IL)
- …for S&C's annual incentive plan (AIP), subject to eligibility criteria. Join Our Team as a Senior Internal Auditor ! The Senior Internal Auditor ... to support our rapidly growing business. Key Responsibilities: The Senior Internal Auditor will be...functions (Enterprise Risk Management, IT Risk Management, Legal & Compliance , Quality etc.) to promote Internal Audit… 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 New York, ... assessments, and cybersecurity gap analyses - Reviewing systems and documenting internal controls - Identifying control gaps and suggesting practical improvements -… more
- RxCloud (Union City, CA)
- …Auditor GxP Auditor is an integral member of the Quality and Compliance team. The GxP Auditor is responsible for planning and conducting scheduled quality ... quality/GxP auditing deliverables scheduled. Responsibilities Include *Function as a Quality/GxP auditor of both external CDMOs and clinical sites, and internal… 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 ... and performing risk assessments, planning, executing, and reporting on internal audits, ensuring adequacy of, and compliance ...controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction… more
- Westlake Corporation (Houston, TX)
- …through our products and presence in the communities in which we operate. SUMMARY The Senior Auditor participates in and frequently serves as the team leader for ... reviews, internal investigations, Sarbanes-Oxley controls testing and other projects. The Senior Auditor is responsible for evaluating the design of controls… 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 ... audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit… more
- Sony Pictures (Culver City, CA)
- …*Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT *Maintain knowledge of revenue recognition rules and SOX ... compliance audit data, track and respond to external auditor inquiries in a timely manner. *Provide timely feedback...REPORT & ACCRUAL REPORTING - *Monitor upcoming deals via internal reporting during month end *Coordinate between Finance and… more
- Crowe LLP (New York, NY)
- …candidates will demonstrate: Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst (CISA) ... the future of our industry. Job Description: Financial Crime Internal Audit & AML Testing Senior Consultant...& AML Testing Senior Consultant As a Senior Consultant in our Regulatory Compliance Financial… more
- City of Princeton, TX (Princeton, TX)
- … and external audits by preparing necessary documentation and responding to auditor inquiries. Ensure compliance with federal, state, and local regulations. ... 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… 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 ... of commercial and residential properties, ensuring accuracy in accounting processes, compliance with regulations, and timely reporting. This role requires strong… 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 & ... To: Accounting Leadership About the Role We are seeking a proactive, detail-oriented Senior Accountant to join a growing and collaborative finance team in a newly… more
- Capital Community Bank (Pleasant Grove, UT)
- …in banking or financial services is highly desirable. Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... compliance , and IT. Ensure adherence to regulatory requirements, internal policies, and industry best practices. Communicate audit results and findings… more
- The University of Chicago (Chicago, IL)
- …of areas including financial services, information technology services, risk management, internal audit, compliance , human resources, and shared services. The ... decision support through strategic financial analyses, debt management, and debt compliance . The position will be engaged with internal constituents… more
- Essen Medical Associates (Bronx, NY)
- …compliance issues and related opportunities for process improvements. Perform internal compliance investigations and audits throughout the organization, ... (CPC) or Certified Coding Specialist (CCS) or Certified Professional Medical Auditor (CPMA), preferred Certification in Healthcare Privacy Compliance (CHPC),… more
- TransMedics (Andover, MA)
- …in internal and external audits, preferably serving as qualified internal auditor Ability to communicate ideas and information clearly, effectively, ... Job Description: Senior Quality Systems Engineer POSITION SUMMARY We are...join our Quality team, focusing on Quality Systems, CAPA, Internal Audit, metric reporting and process improvement initiatives. The… more
- Xometry (Rockville, MD)
- …preparation of PBC (Prepared By Client) requests and ensure timely responses to auditor inquiries. Collaborate with internal audit to maintain and enhance SOX ... global manufacturing capacity. We are seeking a highly motivated and experienced Director/ Senior Manager, SEC Reporting to lead our SEC reporting function. This role… more
