- 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 ... Datadog's Internal Audit team is focused on fostering a...organization to identify and mitigate both business process and technology risks. You will participate in audit and advisory… more
- Innova solutions (Dublin, CA)
- …. Internal Auditor you will: The ideal candidate will have: The Senior Internal Auditor will review processes, support audit risk assessments, and ... Innova Solutions is immediately hiring for a Sr . Internal Auditor Position...across North America, Asia, and Europe, we deliver strategic technology and business transformation solutions to our clients, enabling… more
- Natcast (Tempe, AZ)
- …chips hold the potential to benefit the country and the world for generations to come. Senior Internal Auditor Tempe, AZ or Sunnyvale, CA or Washington DC In ... government stakeholders in advancing US semiconductor capabilities through collaborative innovation. The Senior Internal Auditor role offers an exceptional… more
- Contemporary Staffing (Marlton, NJ)
- Job Title: Sr . Payroll Auditor Job Overview: We are seeking a detail-oriented and experienced Sr . Payroll Auditor to join our client's team in a key role ... 25%) to client sites within the tri-state area. The Sr . Payroll Auditor will be responsible for...bargaining agreements Prepare and deliver detailed audit reports for internal and external stakeholders Serve as a subject matter… more
- Natixis Investment Managers (Boston, MA)
- Description Overview The Internal Auditor will analyze data, facts and test results to draw appropriate conclusions regarding the effectiveness and efficiency of ... control weaknesses directly to the Audit Team Management. The Internal Auditor will develop and write up...make recommendations for review by the audit engagement in-charge ( Senior Auditor or Audit Manager), and by… more
- CAPPS (Austin, TX)
- …with moderate to considerable latitude for the use of initiative and independent judgment. Internal Auditor IV Performs advanced ( senior -level) internal ... latitude for the use of initiative and independent judgment Internal Auditor V Performs highly advanced and/or supervisory ( senior -level) internal … 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 ... the FR Y-14A/Q/M as well as the forecasting for internal management reporting providing support for Citigroup and CBNA's...independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Appropriately assess… more
- Emerald Resource Group (Dallas, TX)
- …and related controls around financial and operational risks. Control Weakness Recognition : Identify internal control weaknesses, non-compliance with procedures, ... Job Title: Senior Audit Associate - Risk and Advisory Team...range. Documentation and Testing: Assist in the development of internal audit and Sarbanes-Oxley compliance documentation, and conduct testing… more
- KeyBank (Cleveland, OH)
- …achieved through work as a: business, data, operations, compliance, or risk analyst; internal auditor ; or role that includes significant aspects of the listed ... strong, collaborative relationships in a team environment and with mid- to senior -level management and internal clients. Preferred Skills/Competencies Minimum 3… more
- True Anomaly (Denver, CO)
- …Anomaly seeks those with the talent and ambition to build innovative technology that solves the next generation of engineering, manufacturing, and operational ... communications and finance to navigation and logistics. True Anomaly builds innovative technology at the intersection of spacecraft, software, and AI to enhance the… more
- Thompson Gray Inc. (Washington, DC)
- …issued by appropriate licensing authority: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Job Description: The selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and… more
- Nevados (Oakland, CA)
- …based on ISO9001 (or equivalent) standards. Ideal candidate is lead or internal auditor certified. Extensive experience with metrology tools and techniques. ... trackers paired with a comprehensive software suite in an integrated technology platform that optimizes solar performance, improves plant reliability and respects… 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 ... critical role, you will provide guidance and knowledge overseeing the US regional internal audit activities as they relate to financial risks. This role is… more
- Northern Trust (Chicago, IL)
- …(eg, QA and training). The Senior Project Manager role requires a seasoned internal auditor that is able to demonstrate strong audit skills, business acumen, ... partners, we serve the world's most sophisticated clients using leading technology and exceptional service. The Audit Service Department's Professional Practices… more
- Out of the Box (Dallas, TX)
- …Position Overview: The Senior Staff Accountant at Out of the Box Technology is a key member of the finance team responsible for maintaining financial integrity, ... Position Title: Senior Staff Accountant Reports To: Controller Company: Out of the Box Technology Location: Remote Employment Type: Full-Time… more
- EvenUp Inc (San Francisco, CA)
- EvenUp is on a mission to close the justice gap using technology and AI. We empower personal injury lawyers and victims to get the justice they deserve. Our products ... a lasting impact. Learn more at www.evenuplaw.com. As a Senior Accounting Manager at EvenUp, you'll play a key...accuracy, completeness, and adherence to US GAAP. Oversee revenue recognition and lead the preparation of technical memos and… more
- Brown Brothers Harriman & Co. (New York, NY)
- …source material Project Management Assist in monitoring audit budget and ensuring all staff/ senior auditor are fully utilized; escalate issues to the Manager/ ... Audit Manager in a timely manner Professional Development Provide coaching/guidance to Staff/ Senior Auditor throughout audit engagement and provide timely and… more
- Marvell Technology, Inc. (Santa Clara, CA)
- …Legal, GL, Internal Audit, etc. What You Can Expect The Senior Payroll Specialist will be responsible for payroll processing, analysis of employee compensation ... cloud and AI, automotive, and carrier architectures, our innovative technology is enabling new possibilities. At Marvell, you can...key member of the Corporate Payroll Operations team, the Senior Payroll Specialist will be working in a fast-paced,… more
- Valmont Industries, Inc. (Claremore, OK)
- …software: QAD and IFS Working knowledge of account reconciliation software tools (ex. Blackline) Certified Public Accountant Certified Internal Auditor ... yet they might not realize the many ways. Our technology is helping feed the growing population, supplying the...Apply now. A Brief Summary of This Position: The Senior Accountant assists the General Manager and the Valmont… more
- WSFS Bank (Philadelphia, PA)
- …him or her with assessments of the adequacy of the Company's Information Technology Internal Control environment. Job Responsibilities: Direct the activities of ... planning and executing audits, audit risk assessments and providing oversight, senior level expertise and team administration for assurance services over consumer… more
