- Natixis Investment Managers (Boston, MA)
- … findings and make recommendations for review by the audit engagement in-charge ( Senior Auditor or Audit Manager ), and by the Senior Manager . ... internal controls and communicate control weaknesses directly to the Audit Team Management. The Internal Auditor will...also involves preparing written audit reports for senior management and following up on the implementation of… 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 ... projects. This position will work closely with the Manager , Internal Audit (IA), working across our... and advisory projects within areas such as revenue recognition , product management, data governance, finance, segregation of duties… more
- North American Partners in Anesthesia (NAPA) (Melville, NY)
- …, Revenue Optimization Audits in overseeing the day-to-day operations of the Revenue Optimization Audit Team. As Senior Auditor , this person will act as ... Accounts/Health Savings Accounts 401(k) Leadership and professional development opportunities A Senior Auditor , Revenue Optimization plays a crucial role at… more
- Citigroup, Inc. (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes...direction from the audit manager and audit senior manager to assist in other ... to recover or resolve from severe stress . The senior auditor is responsible for executing on...and risk assessments , in accordance with Citi's internal audit methodology. Responsibilities: Performs moderately complex audits Complete assigned… more
- OKX (New York, NY)
- …more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager , US, to oversee the execution of the ... control owners to ensure timely resolution of control deficiencies Prepare clear, concise audit reports and present findings to senior leadership and business… more
- A-Staffing Inc. (New York, NY)
- About the job Sr . Accountant -Japanese Bilingual Japanese IT Firm located in New York, is looking for a Sr . Accountant with Japanese fluency. 1. Position Sr . ... trial balances. Participates in meeting with auditors to internal auditor regarding quarterly activities and events affecting the financial...annual tax returns to be approved by the General Manager for the filing with US tax authorities Transfer… more
- SEB Professional (Irvine, CA)
- …+ annual bonus Mission description - Careers website Join our dynamic team as a Senior Accounting Manager , where you will lead and drive financial excellence. In ... accuracy and integrity of financial reporting. Manage internal and external audit by implementing and assessing adequate internal controls. Ensures complete… more
- Northern Trust (Chicago, IL)
- …Assurance and Improvement Program (eg, QA and training). The Senior Project Manager role requires a seasoned internal auditor that is able to demonstrate ... most sophisticated clients using leading technology and exceptional service. The Audit Service Department's Professional Practices Group (PPG) is an independent… more
- Brown Brothers Harriman & Co. (New York, NY)
- …all staff/ senior auditor are fully utilized; escalate issues to the Manager / Senior Audit Manager in a timely manner Professional Development ... Provide coaching/guidance to Staff/ Senior Auditor throughout audit engagement and provide timely and constructive feedback on Staff/ Senior Auditor to… more
- True Anomaly (Denver, CO)
- …and we are better together YOUR MISSION We are seeking an experienced Senior Program Manager to lead and coordinate cross-functional GRC initiatives across ... programs and team performance, ensuring successful execution of tasks and ongoing audit readiness. Serve as the primary point of contact for internal stakeholders,… more
- Thompson Gray Inc. (Washington, DC)
- Job Description: The selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and ... (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Government Financial Manager (CGFM), Certified Defense… more
- EagleBank (Potomac, MD)
- …and will work in the Bethesda, MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager (SAM) - Commercial Credit assists ... the organization's governance, risk management, and internal controls. The Senior Audit Manager reports to...in MS Office products, specifically Word and Excel and audit software. Formal Credit Training. Certified Internal Auditor… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purpose. The Audit manager role is responsible for planning and executing audits, audit ... compliance with Sarbanes-Oxley 404, and the required reporting. The Audit Manager is responsible for the creation...and operational controls. This position reports to the Chief Auditor and will provide him or her with assessments… more
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public ... Premier High School, Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial role in enhancing the operational… more
- Mindlance (Washington, DC)
- Title: Audit Manager Duration: 6 Months Location: Washington, DC 20005 Hybrid Onsite: 2/3 Days onsite per week from Day1. Position Overview: The purpose of the ... Manager of Audit and Assurance position is...audit issues that require FCC guidance. Collaborate with senior management with the identification, reporting, and evaluation of… more
- INFRAMARK, LLC. (Tampa, FL)
- Description The Senior District Manager has responsibility for providing a number of management services to the community development districts for which he/she ... and coordinates the following services: insurance, landscaping, engineering, independent auditor services, and other services as may be identified from… more
- UCT Alumni Association (Manor, TX)
- …with a passion for success - join us today! UCT is looking for a talented Senior Quality Manager to join us in Austin, TX! Essential Duties and Responsibilities: ... any time with or without notice. Knowledge, Skills and Abilities: Certified ISO-9001 Auditor . Audit experience in product, process and system audits. Experience… more
- First Horizon (New Orleans, LA)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: understand and identify the ... testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team..., providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- EvenUp Inc (San Francisco, CA)
- …individuals who seek to have a lasting impact. Learn more at www.evenuplaw.com. As a Senior Accounting Manager at EvenUp, you'll play a key role in scaling and ... financial audit by preparing schedules, documentation, and responding to auditor requests. Take ownership of special projects and provide hands-on support as… more
- Deloitte (Atlanta, GA)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to ... and global Independence & Conflicts Network (ICN). As a Manager in the PEI CoE, you will supervise a...you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors,… more
