- Datadog (New York, NY)
- …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 ... 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
- 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 ... controls and communicate control weaknesses directly to the Audit Team Management. The Internal Auditor will develop and write up audit findings and make… more
- Natcast (Tempe, AZ)
- …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 this role ... in advancing US semiconductor capabilities through collaborative innovation. The Senior Internal Auditor role offers an exceptional opportunity to ensure… more
- CAPPS (Austin, TX)
- Job Description The Texas General Land Office is seeking an Internal Auditor within the Audit and Compliance Department of the agency. Internal Auditor ... moderate to considerable latitude for the use of initiative and independent judgment. Internal Auditor IV Performs advanced (senior-level) internal auditing… 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 focused ... 25%) to client sites within the tri-state area. The Sr. Payroll Auditor will be responsible for independently evaluating payroll records, identifying discrepancies,… 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 ... reporting related to the FR Y-14A/Q/M as well as the forecasting for internal management reporting providing support for Citigroup and CBNA's Strategic and Operating… more
- Innova solutions (Dublin, CA)
- Innova Solutions is immediately hiring for a Sr. Internal Auditor Position type: Full-time/ Contract to Hire Duration: 12+ months Location: Onsite, Dublin, CA As ... an Sr. Internal Auditor you will: The ideal candidate...across North America, Asia, and Europe, we deliver strategic technology and business transformation solutions to our clients, enabling… more
- Emerald Resource Group (Dallas, TX)
- …billion) range. Documentation and Testing: Assist in the development of internal audit and Sarbanes-Oxley compliance documentation, and conduct testing of processes ... around financial and operational risks. Control Weakness Recognition: Identify internal control weaknesses, non-compliance with procedures, or other inefficiencies… more
- American Chemical Society (Washington, DC)
- We are enthusiastically seeking an Internal Audit (IA) associate to join our team in shaping our newly established in-house internal audit function and focus on ... This role will report directly to the Director of Internal Audit and Risk Management and collaborate closely with...role you will support the execution of operational, information technology , financial, strategic and compliance audits as well as… more
- Parking Management Company (Fort Worth, TX)
- …Customer Service Description Job Title: Parking Lot Attendant / Lot Auditor Department: Commercial Parking Operations Directly reports to: Commercial Parking Manager ... to detail. Team-oriented and able to collaborate with coworkers, supervisors, and clients. Technology Use Team members may need to use a personal cell phone for… more
- ReSource Pro (Downey, CA)
- …challenging and rewarding role? Your role: ReSource Pro is seeking an Insurance Field Auditor to play a vital role in ensuring accurate insurance policy premiums. In ... for the role, experience level, skillset, geography, and balancing internal equity relative to other ReSource Pro employees. This...Pro operates at the critical intersection of people, process, technology , and data to serve more than 1,800 clients… more
- Ann & Robert H. Lurie Children's Hospital of Chicago (Chicago, IL)
- …in a setting that offers the latest benefits and innovations in medical technology , research and family-friendly design. As the largest pediatric provider in the ... to competitive and fair compensation aligned with market rates and internal equity, reflecting individual contributions, experience, and expertise. The pay range… more
- Jefferies (New York, NY)
- Job Description The VP, Internal Auditor will be a key member of the Information Technology Audit Team with responsibility for audit coverage over ... computer science, etc.) Minimum of 8+ years of relevant experience in technology , security, infrastructure, or relevant areas and/or internal audit experience… more
- First Citizens Bank (Charlotte, NC)
- …in Public accounting or Bank internal auditing. Required designation as a Certified Internal Auditor (CIA), or Certified Bank Auditor (CBA), or Certified ... a team environment to deliver high quality audit work. Technology & Innovation - Apply data analytics principles to... internal auditing. Required designation as a Certified Internal Auditor (CIA), or Certified Bank … more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- Thompson Gray Inc. (Washington, DC)
- …issued by appropriate licensing authority: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and enterprise-level financial improvement initiatives in support… more
- Brown Brothers Harriman & Co. (New York, NY)
- …Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal Audit provides services that assist BBH's businesses ... controls (particularly with respect to systems and applications), developing technology /integrated audit programs, executing audit procedures, supervising and reviewing… more
- Ventura County, CA (Ventura, CA)
- …of processing the Health Care Agency (HCA) payroll in coordination with the Auditor -Controller's Office and the County Executive Office. The department's goal is to ... assesses and monitors workload, administrative and support system, and internal reporting relationships; identifies opportunities for process improvement; directs… more
- OKX (New York, NY)
- …About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee the execution of the financial audit ... 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
- Lambda (San Jose, CA)
- …hardware asset lifecycle-from procurement through deployment to end-of-life-meets key regulatory and internal control standards. This role will play a vital part in ... effectiveness, ensuring integration with financial and operational planning. Support internal and external audits by collecting evidence, mapping controls, and… more
