- First Horizon (Memphis, TN)
- …responsible 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… more
- Alarm (Mclean, VA)
- …position will report directly to the IT Audit Manager. Responsibilities The Senior IT Auditor primary job responsibilities will include: Assisting the IT ... Senior IT Internal Auditor Job Description...Auditor will be responsible for performing process, financial, compliance , and technology audits in accordance with IIA and...Audit Manager with the planning, execution, and reporting of… 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 ... for partnering with cross functional teams to manage the audit program and conducting audits (routine & for-cause clinical investigator site, vendor, CSR and… 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 ... and strengthen processes. *Collaborate with cross-functional teams, including finance, operations, compliance , and legal, to ensure audit findings are addressed… more
- Westlake Corporation (Houston, TX)
- …and assist in setting scope and objectives for projects. The Senior Auditor also assists in designing audit procedures to achieve project objectives, The ... 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… more
- S&C (Chicago, IL)
- …S&C's annual incentive plan (AIP), subject to eligibility criteria. Join Our Team as a Senior Internal Auditor ! The Senior Internal Auditor is ... was recently formed to support our rapidly growing business. Key Responsibilities: The Senior Internal Auditor will be responsible for: Assurance Engagements -… 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, ... 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
- Veracity Solutions (Atlanta, GA)
- Senior Internal Auditor Onsite Atlanta, GA The Senior Auditor is responsible for assisting with the continued enhancement of internal audit ... with, internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of… 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 ... coordination with the Audit team. The overall objective is to utilize in-depth...independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Appropriately assess… more
- Sony Pictures (Culver City, CA)
- …assessment on major deals. *Work with regions to prepare and compile compliance audit data, track and respond to external auditor inquiries in a timely ... require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT *Maintain knowledge of revenue recognition ...& COMPLIANCE SUPPORT *Maintain knowledge of revenue recognition rules and SOX control deadlines. *Identify new deals… more
- Crowe LLP (New York, NY)
- …you can help shape the future of our industry. Job Description: Financial Crime Internal Audit & AML Testing Senior Consultant As a Senior Consultant in ... Compliance and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk and control matrices;...reporting on deliverables Submit written or oral reports of audit results to senior management and … more
- Brown Brothers Harriman & Co. (New York, NY)
- …Project Management Assist in monitoring audit budget and ensuring 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… 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 ... SUCCEED? Required Qualifications* Bachelor's Degree or equivalent Minimum 5 years of audit or related experience in banking operations, compliance , and/or risk… more
- Capital Community Bank (Pleasant Grove, UT)
- …of issues. Track audit findings through resolution and ensure compliance with resolution deadlines. External Auditor Oversight: Manage the processes ... with senior management and stakeholders. Technical Proficiency: Proficient in audit software, data analytics tools, and Microsoft Office Suite (Excel, Word,… more
- American Express (New York, NY)
- …personnel to understand, assess, evaluate, and document relevant risks and controls. Present audit overviews and results to senior management, supported by sound ... together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide… more
- City of Fort Myers, FL (Fort Myers, FL)
- …technology, compliance , financial, and investigatory components, as necessary. Performs audit procedures and prepares audit work papers and findings in ... functions and compliance with various legally binding third-party requirements; develops audit procedures based upon the scope of each individual audit and… more
- City of Princeton, TX (Princeton, TX)
- …internal and external audits by preparing necessary documentation and responding to auditor inquiries. Ensure compliance with federal, state, and local ... 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
- Essen Medical Associates (Bronx, NY)
- …Assist in analyzing the OIG Workplan and other relevant guidance, and develops an annual audit plan with the assistance of compliance team and the Executive ... performance of compliance monitoring activities with respect to the annual audit plan. Delegates compliance responsibilities to team members, and supervises… 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 & ... About the Role We are seeking a proactive, detail-oriented Senior Accountant to join a growing and collaborative finance...and reconciliations-and 50% on financial reporting , analysis, and audit support. The role is hybrid, with three days… more
- The University of Chicago (Chicago, IL)
- …areas including financial services, information technology services, risk management, internal audit , compliance , human resources, and shared services. The goal ... as of FY24, a taxable commercial paper program, and liquidity management. The Senior Financial Analyst will ensure fulfillment of compliance obligations and… more
