- Creative Financial Staffing (Wilmington, OH)
- …HireStarting at $105k Amazing client in Dayton, OH is looking to add a SR Internal Auditor to their team. Company is in the transportation industry. The ... SR Internal Auditor will report directly to the Auditing Manager.ABOUT THE COMPANY Outstanding company culture. Company has been in business for many years -… more
- Careerbuilder-US (Chesapeake, VA)
- Summary of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to ... perform internal audit activities, including financial audits (eg, Sarbanes-Oxley ...internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk-based operational audits, data… more
- Lennar Mortgage (Miami, FL)
- …GPA (or higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - ... customer focus to the business.As one of the Lennar Internal Auditors, you will play an essential role in...practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. - Present… more
- Globe Life Inc. (Mckinney, TX)
- Senior FinOps Auditor (Hybrid) Primary Duties &...Tomorrow Better. Role Overview: Could you be our next Sr . FinOps Internal Auditor Globe Life ... is looking for an experience Sr . FinOps Internal Auditor to join the team! In this role, you will be responsible for providing assurance and consulting… more
- American Honda Motor Co Inc (Torrance, CA)
- …from a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit ... special projects, raise associate awareness through policy, procedures and internal controls. As a Sr . Auditor...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… more
- Fidelity TalentSource LLC (Boston, MA)
- …Archer GRC, Jira, and ServiceNow General Business Skills Experience working as corporate/ internal auditor or working with corporate audit function Analyst ... Cybersecurity Consultant ( Internal Audit Facilitator) Fidelity TalentSource is your destination...at Fidelity Investments! We are currently sourcing for a Sr . Cybersecurity Consultant (Regulatory & Audit) to work in… more
- Globe Life Inc. (Mckinney, TX)
- Sr . IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they ... Tomorrow Better. Role Overview: Could you be our next Sr . IT Auditor ? Globe Life is looking...of the annual audit plan. Obtains, analyzes and appraises internal system controls for adequacy, effectiveness and efficiency, while… more
- Piedmont Airlines, Inc (Middletown, PA)
- …projects and meet deadlines Preferred Qualifications:Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) ... is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior Compliance Accountant… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for ... States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… more
- zobility (Sterling Heights, MI)
- …to lead and support meetings at all levels of the company, including SR leadership Provide expert technical leadership & directing cross functional teams in the ... PPR & audit checklists over time Perform process audits based on internal and external quality indicators, leveraging standard checklists questions - audit the… more
- SNI Technology (Delray Beach, FL)
- Senior Accountant A growing financial firm providing innovative liquidity solutions is seeking an Accounting Specialist to join our dynamic team. We strive for ... audit process by preparing financial data and responding to auditor requests.Build cross-departmental relationships to provide analytical and investigative… more
- Creative Financial Staffing (Tannersville, PA)
- …for assisting with budgeting, forecasting, financial reporting, and maintaining internal controls to ensure compliance with financial regulations. The Assistant ... improvement. Support the Director of Finance in preparing detailed reports for senior management. Budgeting & Forecasting: Collaborate with the Director of Finance… more
- Altec Industries , Inc. (Birmingham, AL)
- …and analyzing financial statementsCreating documentation for financial policies and internal audit reviewCoordination of month-end close amongst ACS teamAssist with ... external auditor requestsDemonstrate full understanding of accounting process and procedures...AND8 years of industry experience AND 2 years of Senior or equivalent experience OR 6 years of public… more
- CalSTRS (Sacramento, CA)
- …whether the operations/programs are being carried out as planned. Under direction of the Internal Audits Senior Management Auditor , the Staff Program ... Job Posting: Internal Auditor State Teachers' Retirement System...offer thriving wellness and sustainability programs, an award-winning employee recognition program, and ongoing training, learning and development opportunities.… more
- Dart Container (Mason, MI)
- …will conduct testing and related documentation in areas assigned under the supervision of a Senior Internal Auditor or Audit Manager, and respond promptly to ... review comments. Senior Internal Auditor : The Senior Internal Auditor is responsible for leading the fieldwork portions of financial,… more
- Federal Reserve Bank (Richmond, VA)
- …The Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor , reporting to one of the managers in the department. ... Auditor is $50,700 - $63,400 annually.** + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.** + Salary offered will be… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * ... day per week with manager approval after 90 days MEAG Power is looking for a Senior Internal Auditor as we continue to build out the Internal Audit… more
- Banc of California (Santa Ana, CA)
- …literacy and job training, small business support, affordable housing, and more. **Job Summary** The Senior Internal Auditor reports to the SVP, Internal ... to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities to strengthen … more
- First National Bank of Omaha (Omaha, NE)
- …position, and the person hired must be local to the Omaha, NE metro area. The Internal Auditor II - IT is responsible for the timely execution of assigned ... **Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning...**Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work… more
- Fallon Health (Worcester, MA)
- …Committee and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual ... audit plan. The Senior Internal Auditor conducts audits...insurance industry. + At least one-year experience in a Sr . Auditor capacity. + Information Technology auditing… more
