- Natixis Investment Managers (Boston, MA)
- …and write up audit findings and make recommendations for review by the audit engagement in-charge ( Senior Auditor or Audit Manager ), and by the Senior ... Description Overview The Internal Auditor will analyze data, facts and test results...The role 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 other ... Internal Audit projects. This position will work closely with the Manager , Internal Audit (IA), working across our global organization to identify and mitigate both… more
- North American Partners in Anesthesia (NAPA) (Melville, NY)
- …Accounts/Health Savings Accounts 401(k) Leadership and professional development opportunities A Senior Auditor , Revenue Optimization plays a crucial role at ... Audits in overseeing the day-to-day operations of the Revenue Optimization Audit Team. As Senior Auditor , this person will act as the first point of contact… more
- Citigroup, Inc. (Irving, TX)
- Senior Auditor , with a focus on auditing...The role also includes taking direction from the audit manager and audit senior manager to ... Citi's capabilities to recover or resolve from severe stress . The senior auditor is responsible for executing on our planned risk-based audits, which includes… 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
- OKX (New York, NY)
- …the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager , US, to oversee the execution of the financial audit ... deficiencies Prepare clear, concise audit reports and present findings to senior leadership and business owners. Apply data-driven techniques to enhance audit… 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
- EagleBank (Potomac, MD)
- …in the Bethesda, MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager (SAM) - Commercial Credit assists the Company in ... the effectiveness of the organization's governance, risk management, and internal controls. The Senior Audit Manager reports to the Chief Audit Executive and has… 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 ... that emboldens us to explore new ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a… 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 ... the annual financial audit by preparing schedules, documentation, and responding to auditor requests. Take ownership of special projects and provide hands-on support… more
- Deloitte (Atlanta, GA)
- …is part of Deloitte's Enabling Areas function. We are seeking a high-performing Manager who wants to build off their existing experience auditor independence ... 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
- Lightship (Broomfield, CO)
- …integrity, autonomy and creativity from all members of the team. About the Role As a Senior Accountant, you will play a key role in the growth and evolution of the ... continued growth and scale. You'll work closely with the Accounting Manager to drive core accounting processes, including internal and external reporting,… more
- Xometry (Rockville, MD)
- …into global manufacturing capacity. We are seeking a highly motivated and experienced Director/ Senior Manager , SEC Reporting to lead our SEC reporting function. ... preparation of PBC (Prepared By Client) requests and ensure timely responses to auditor inquiries. Collaborate with internal audit to maintain and enhance SOX 404(a)… 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 Senior … more
- Kforce, Inc. (Miami, FL)
- Kforce has a client in Miami, FL that is seeking a Senior Technical Accountant.Responsibilities: Assist the Manager of Technical Accounting and senior ... for evidence of control performance Respond timely to internal and external auditor requests during quarterly reviews and annual audits Monitor and report on… more
- WSFS Bank (Philadelphia, PA)
- …than part of our name, it's our mission and our purpose. The Audit manager role is responsible for planning and executing audits, audit risk assessments and ... providing oversight, senior level expertise and team administration for assurance services...with Sarbanes-Oxley 404, and the required reporting. The Audit Manager is responsible for the creation and execution of… 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 ... and manage external audits, prepare necessary documentation and addressing auditor queries Conduct financial analysis to support strategic decision-making, including… more
- Valmont Industries, Inc. (Claremore, OK)
- …move the world forward? Apply now. A Brief Summary of This Position: The Senior Accountant assists the General Manager and the Valmont Coatings Division ... individual serves as a player-coach, primarily performing accounting tasks at the Senior Accountant level and managing a small team. Essential Functions: This… more
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public charter ... School, Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial role in enhancing the operational efficiency, financial… 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 to assist...Identify audit issues that require FCC guidance. Collaborate with senior management with the identification, reporting, and evaluation of… more
