- 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 ... to IT General Controls and/or IPE/key report testing Knowledge of external auditor requirements and the requirements of the Sarbanes-Oxley Act of 2002, Section… 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 ... Can exercise independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Appropriately assess risk when business… 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 ... 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 for the… more
- Citigroup, Inc. (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes for developing its recovery and resolution plans , as well as 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 leading control walkthroughs and… 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 ... stakeholders in advancing US semiconductor capabilities through collaborative innovation. The Senior Internal Auditor role offers an exceptional opportunity to… more
- City of New York (New York, NY)
- Senior Fiscal Auditor /Special Project Analyst Applicants must be permanent in the Principal Administrative Associate Civil Service Title. The Office of Fiscal ... recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE… more
- eTeam, Inc. (Charlotte, NC)
- …as a true business partner for the audit committee and executive leaders. A Senior Auditor works in coordination with Audit Services leadership and Advocate ... efficiency and effectiveness of operations including the protection of assets. The Senior Auditor assists the department in independently and objectively… more
- Wayne County Government (Detroit, MI)
- County of Wayne , Michigan Office of Legislative Auditor General Job Description Senior Auditor Purpose: The Senior Auditor , under the direction of ... the lead auditor , is responsible for the execution of risk based internal audits in accordance with the annual audit plan as well as assisting with other audit matters and projects. Duties and Responsibilities : Acquire and document an audit entity's… more
- ClubCorp (Irving, TX)
- …We are seeking a detail-oriented and motivated professional to join our team as a Senior Auditor . This role will primarily focus on auditing club operations ... with a secondary emphasis on corporate processes. We are looking for a motivated individual with strong communication and collaboration skills to work across various levels of our organization. After initial onboarding, this position will follow a hybrid… more
- Publix Super Markets, Inc. (Lakeland, FL)
- …company that is widely recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available in the Internal Audit ... four years internal audit and/or public accounting experience Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification or Certified Fraud… more
- Children's Wisconsin (Milwaukee, WI)
- Senior Revenue Compliance Auditor Children's Wisconsin is a nationally recognized health system dedicated solely to the health and well-being of children. We ... please apply today. Children's Wisconsin has an opportunity for a Senior Revenue Compliance Auditor on our team. Location: Remote What You Will Do: Responsible… more
- Natixis Investment Managers (Boston, MA)
- …write up audit findings and make recommendations for review by the audit engagement in-charge ( Senior Auditor or Audit Manager), and by the Senior Manager. ... 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
- MASS (Boston, MA)
- …supervision of an Auditor -in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor. DUTIES AND RESPONSIBILITIES: Field Auditors in the ... when applying per the application instructions below. The Office of the State Auditor (OSA) offers a unique opportunity to work in a government environment that… 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
- Reyes Holdings (Des Plaines, IL)
- …listed experience Preferred Education and Experience: Master's Degree Certified Information Systems Auditor (CISA) 4 or more years of overall work experience in ... either business, IT, audit, or consulting Experience performing IT operational audits Technical knowledge of Windows, AS400, Linux, SQL Server, IBM DB2 Database Management System, Azure and Oracle Cloud architecture, and Infrastructure Technical knowledge of… more
- Emerald Resource Group (Dallas, TX)
- Job Title: Senior Audit Associate - Risk and Advisory Team Location: Tulsa, OK Essential Functions and Primary Duties: Engagement Participation: Participate in ... multiple engagements with public and private company clients, focusing on the mid-market ($100 million to $2 billion) range. Documentation and Testing: Assist in the development of internal audit and Sarbanes-Oxley compliance documentation, and conduct testing… more
- Innova solutions (Dublin, CA)
- …Sr. Internal Auditor you will: The ideal candidate will have: The Senior Internal Auditor will review processes, support audit risk assessments, and assist ... 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… 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
- CAPPS (Austin, TX)
- …considerable latitude for the use of initiative and independent judgment. Internal Auditor IV Performs advanced ( senior -level) internal auditing work. Work ... considerable latitude for the use of initiative and independent judgment Internal Auditor V Performs highly advanced and/or supervisory ( senior -level) internal… more
- Factory Mutual Insurance Company (Malvern, PA)
- …and the amazing work our team does! FM Approvals Website Summary: Mid-level auditor position within the Auditing and Quality Assurance department of FM Approvals. ... The role of the Quality Auditor II will be to independently schedule and conduct...handling multiple tasks *Complete tasks independently, seeking guidance from senior auditors or management as needed *Solid familiarity with… more
