- The Hanover Insurance Group, Inc. (Worcester, MA)
- … audit firm. IN THIS ROLE, YOU WILL: Under the direction of the internal audit management, the senior auditor will execute the following: Assess the ... initiatives and inclusive corporate culture. Our Internal Audit team is currently seeking a hybrid Senior Systems Auditor in our Worcester, MA location.… more
- BNP Paribas (Jersey City, NJ)
- …Gnrale North America (IGNA) Hub is part of BNP Paribas' global Internal Audit group (Inspection Gnrale or "IG") which is staffed by highly qualified individuals ... who perform risk-based reviews to provide reasonable assurance to senior management on the adequacy of internal controls and recommend control and efficiency… more
- Buckingham Search (Deerfield, IL)
- …experience serious growth and continue to hold a prestigious reputation. They are hiring a new Senior IT Auditor ! This role will be a key player and advisor in ... generous leaves, etc *Flexible hybrid work schedule *Agile internal audit department - using the best technology to run...audit experience, or related IT experience in a corporate environment or with a public accounting firm. Knowledge… more
- DeKalb County School District (Stone Mountain, GA)
- Position Type: Finance/Internal Auditor II Date Posted: 7/24/2024 Location: Internal Audits & Compliance The DeKalb County School District is seeking an experienced ... and professional Internal Auditor II. Salary Grade/Schedule : Unified 125 Salary Schedules : Click Here The material contained herein is subject to change. All open… more
- Veracity Solutions (New York, NY)
- Audit Manager - Global Corporate and...This job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), ... mentoring team members. This role is for the Global Corporate and Investment Banking audit team. We...in a timely and high quality manner *cts as Auditor -in-Charge (AIC) by overseeing audit testing and… more
- Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
- Investment Accountant - Audit & Controls Oversight Investment Controllership Governance Controllers Organization Full-Time Boston, MA or Springfield, MA The ... partners for investment activities. You will be responsible for coordinating audit activities on behalf of investment controllership and reporting progress to… more
- Westlake Corporation (Houston, TX)
- …fixed assets. Provide support internal and external audits, including preparation of audit schedules and responding auditor queries. Identify and implement ... in the communities in which we operate. SUMMARY The Senior Accountant - Fixed Assets will have responsibility for...supporting data/schedules for the annual budget in coordination with Corporate Planning & Budgeting group as needed. Adhere to… more
- SCAN (Long Beach, CA)
- …a regulatory audit : Coordinates: Year-round audit readiness activities Pre- audit deliverables Onsite scheduling and auditor requests Post- audit ... in the United States. SCAN Group is the sole corporate member of SCAN Health Plan, one of the...healthcare industry and nationally as a leading expert in senior healthcare. SCAN employees are a group of talented,… more
- Essen Medical Associates (Bronx, NY)
- …federal, state, and local laws, rules and regulations. Working in partnership with Senior Management to develop and communicate mission and vision for compliance and ... consistent with, and lead to the successful achievement of, divisional and corporate goals and objectives. Achieve departmental goals and objectives by providing… more
- JPMorgan Chase & Co. (Brooklyn, NY)
- …10K/Q. This position provides the opportunity to work closely with senior business leaders and stakeholders, influencing strategic decision-making and promoting ... Manage the governance framework for firmwide allowance processes, aligning with auditor and regulator expectations, and efficiently operating the ACL committee. Work… more
- Curtiss-Wright Corporation (PA)
- We are looking for a Senior Auditor to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your Responsibilities:** This job is ... Generally Accepted Accounting Standards, and the Sarbanes-Oxley Act. In addition, the Senior will prepare audit plans and understand the specific issues… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit...team. In this role as a member of the Corporate Compliance Audit Team, the candidate will… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...for specific audits to ensure scope is appropriate considering corporate risks and ensures that the designated budget is… more
- Abbott (Chicago, IL)
- …audit risk assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor will execute audit fieldwork using a ... in Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for...over the course of an 18-24 month rotation in Corporate Audit . + Utilize skills and knowledge… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit ... you will be involved in all stages of the audit lifecycle. You will be involved in program of...the ability to establish credibility and create partnerships with senior business and control partners + Advanced analytical skills… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under ... audits with smaller scope and complexity. Participates in large or multiple audit projects with significant scope and impact. Works independently on difficult… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member of the Audit … more
- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Senior Internal Auditor ( Corporate ) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** ... and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and...Audit Standards. + Maintain effective working relationships with corporate and operating management and staff. + Maintain a… more
- Takeda Pharmaceuticals (Exton, PA)
- …is true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the ... and guidance, and providing appropriate direction to other internal audit project team members. * Self manages schedule and...and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely with various departments, including… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are ... is a rotational position, where you will spend 2-3 years in the Corporate Audit role before transitioning into a finance operations leadership position in one of… more
