- DLL (Wayne, PA)
- Senior Internal Auditor As a Senior ... lead audits related to operations in vendor finance . You will engage with diverse internal ... Auditor reporting directly to the Chief Auditor Americas you will be a member of the global internal audit team and will execute various internal … more
- SiriusPoint Ltd. (New York, NY)
- Description Senior Internal Auditor New York-Hybrid Who We Are SiriusPoint is a global underwriter of insurance and reinsurance. We utilize deep risk ... globally. Join Our Team You will be our Senior Internal Auditor . The primary purpose of the...controls and processes where appropriate. Your responsibilities will include: Lead , oversee, and/or assist in audits and reviews of… more
- Vaco (Charlotte, NC)
- … Finance , Business Administration, or related field. CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) certification preferred. ... The Senior Internal Auditor will be responsible for...align with corporate objectives and regulatory requirements. Key Responsibilities: Lead and execute internal audit engagements from… more
- Ochsner Health (Meridian, MS)
- …in 1942, but one thing has never changed - our commitment to serve, heal, lead , educate, and innovate. We believe that every award earned, every record broken and ... management (HIM) and billing purposes. Assists in special projects and conducts internal training to ensure competency and compliance in all aspects of the… more
- Solugenix (El Monte, CA)
- …supporting documentation for each audit issue identified. Will also act as the Lead Auditor -in-Charge: Plans the audit including development of the risk ... AVP, Internal Audit Supervisor - $115k - $130k El...complex and higher-risk areas. Qualifications: BA/BS in accounting, business, finance , or related field. Must hold or actively pursue… more
- State Bar of California (Los Angeles, CA)
- …Fraud Examiner (CFE), Certified in Financial Forensics (CFF), and/or Certified Internal Auditor (CIA) is preferred. Senior Accountant Education: Bachelor's ... Certified Fraud Examiner (CFE), Certified in Financial Forensics (CFF), and/or Certified Internal Auditor (CIA) preferred. Applicants who meet the Minimum… more
- New York Life Insurance Co (New York, NY)
- …risk and compliance functions. *Act as liaison with Corporate Audit, external auditor and state regulators for internal control over financial reporting ... a hybrid position in the NY Office. Business Overview: Join Corporate Finance where expertise meets strategic impact. Partner with diverse business units, providing… more
- City of Snohomish, WA (Snohomish, WA)
- …: City of Snohomish Job Type: Full-Time Job Number: 2025-0008 Department: Finance Opening Date: 05/22/2025 Description First Review of Applications - June 13, ... is to . . . Work independently under the general supervision of the Finance Director or their designee. This position will assist in providing technical guidance to… more
- Thompson Gray Inc. (Washington, DC)
- …issued by appropriate licensing authority: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... The selected candidate will work as a Financial Management Manager to lead audit remediation, internal controls assessment, and enterprise-level financial… more
- SharkNinja (Needham, MA)
- … internal control frameworks (SOX). Demonstrated success at improving and adapting internal control environments. Proven ability to lead and scale global ... be the strategic brain behind all things accounting. You'll lead with integrity, inspire with precision, and ensure that...a highly skilled and deep understanding of financial reporting, internal controls and risk management, as well as the… more
- Veracity Solutions (New York, NY)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... in a timely and high quality manner *cts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...Electronic Trading expertise to execute assigned audit testing responsibilities. * Lead the team to provide quality audit reports and… more
- The LaSalle Group (Milwaukee, WI)
- …over 180 employees secure and operations compliant. Safety Manager Responsibilities: Lead and elevate safety and environmental compliance efforts, including OSHA ... job Own risk assessments and audit preparation for both internal and external reviews, including upholding ISO 14001 and...applicable OSHA 30 Hour certification or ASQ Certified Quality Auditor preferred but not required Familiarity with ISO 14001… more
- CDK Global, Inc. (Hoffman Estates, IL)
- …journal entries and tasks are completed in a timely manner Assists with auditor inquiries and requests Conducts analysis of general ledger activity and accounting ... and leadership expectations Position Qualifications: Bachelor's degree in Accounting or Finance required or equivalent in education and experience, CPA preferred… more
- Calvetti Ferguson - Experienced Professionals (Dallas, TX)
- …and deadlines. The Sales and Use Tax manager will have the opportunity to lead and mentor a dedicated team of professionals while working directly with clients. ... Candidates will gain exposure to professional development through both internal and external training opportunities. Key Skills and Qualities for Success: Managing… more
- Vaco (Charlotte, NC)
- …the annual external audit process, providing necessary documentation and responding to auditor inquiries. Develop and implement internal controls to safeguard ... for our life insurance company, ensuring compliance with industry regulations and internal policies. This role will be responsible for the preparation of financial… more
- ManTech International (Miami, FL)
- …not limited to: Delivers comprehensive financial and analytical assistance to various internal teams, external collaborators, and industry specialists Lead the ... for financial tracking and reporting Minimum Qualifications: Bachelor's degree in finance , accounting, or a related field or 4+ years additional experience… more
- Lenovo (Morrisville, NC)
- …and update exemption certificate management processes and systems. Collaborate with internal departments (ie, Finance , Legal, IT, Procurement, Sales, etc.) ... General Information Req # WD00083619 Career area: Accounting/ Finance Country/Region: United States of America State: North...to ensure correct tax application and improve internal controls. Lead and support automation and… more
- Townsend Corporation (Muncie, IN)
- …GAAP and other relevant regulations through routine monitoring and updates. Lead discussion reviewing monthly financials with business unit leadership. Auditing ... annual audits by preparing detailed schedules, providing documentation and resolving auditor queries. Address and resolve audit findings, ensuring compliance with… more
- Tempur Sealy International, Inc. (Lexington, KY)
- …excellence is continually met. Implement, monitor and enhance accounting procedures and internal controls. Partner with Finance to provide financial analysis in ... oversee the daily operations of Financial Reporting within the accounting department. Lead the reporting process ensuring all financial deadlines are met. Manage the… more
- Cook County Offices (Chicago, IL)
- Cook County Offices Under The President Administrative Hearings Auditor Bureau of Administration Bureau of Economic Development Bureau of Finance Bureau of Human ... related experience. *Two (2) years of prior supervisory or lead experience. *License to practice law in the state...the Cook County Code of Ordinances. NOTE: As an internal candidate, should you be offered the position, salary… more
