- Citigroup, Inc. (Irving, TX)
- Senior Auditor , with a focus on...may be assigned as required. Knowledge of US Bank Regulatory Reporting or US Bank Regulatory Reporting ... 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… 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 Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth subject matter… more
- DLL (Wayne, PA)
- Senior Internal Auditor As a ...perform and lead audits related to operations in vendor finance . You will engage with diverse internal stakeholders and ... Internal Auditor reporting directly to the Chief Auditor Americas you will be a member of the...getting to know the organization, its processes, and related regulatory expectations. Participate in projects to implement new systems,… more
- SiriusPoint Ltd. (New York, NY)
- …the Annual Internal Audit Plan which includes SOX walkthroughs and testing. The Senior Internal Auditor performs regulatory , operational and financial ... Description Senior Internal Auditor New York-Hybrid Who...are essential. Bachelor's degree or higher in Accounting or Finance . Excellent written and verbal communication and presentation skills.… 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+...with regulatory examinations. They will recommend new or modified procedures… more
- Vaco (Charlotte, NC)
- The Senior Internal Auditor will be responsible for conducting internal audits of financial and operational processes across the organization. This position will ... risk management processes, and overall compliance with policies and regulations. The Senior Internal Auditor will provide recommendations for improvements and… more
- State Bar of California (Los Angeles, CA)
- …Forensics (CFF), and/or Certified Internal Auditor (CIA) is preferred. Senior Accountant Education: Bachelor's degree in finance , business, or accounting ... Program (CTAPP) Accountant Annual Salary Range: $92,960 - $123,943 Senior Accountant Annual Salary Range: $102,263 - $136,352 FLSA:... Accountant plays an important role in a new regulatory program designed to protect client funds held in… more
- Vaco (Costa Mesa, CA)
- Growing company is seeking Senior Accountant to join their Team. Great stability and potential. Responsibilities: Emphasis is GL journal entries, GL account ... and resolve reconciling items timely. Complete and submit other assigned regulatory filings accurately and timely. Work cross-functionally with other departments to… more
- American Automobile Association (Costa Mesa, CA)
- Senior Financial Reporting Accountant As financial reporting senior accountant on the Insurance Accounting team, you are a crucial team player who contributes to ... and exhibits timely and accurately. You'll complete and submit other assigned regulatory filings accurately and timely. You will work cross-functionally with other… more
- Townsend Corporation (Muncie, IN)
- …at 1015 W Jackson St in Muncie, IN Position Summary As a Senior Accountant, you will be responsible for preparing comprehensive financial reports, performing complex ... annual audits by preparing detailed schedules, providing documentation and resolving auditor queries. Address and resolve audit findings, ensuring compliance with… 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
- Vaco (Charlotte, NC)
- …managing month-end and year-end close processes, and providing financial analysis to senior management. The ideal candidate will have a strong background in public ... review, and analyze financial statements for compliance with GAAP and regulatory requirements specific to the life insurance industry. Supervise month-end and… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior - Finance and Operations Apply now " Date: Jul 10, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public ... for Arizona. Summary The Auditor II / Auditor Senior - Finance and...testing that is job-related and consistent with business necessity, regulatory requirements and applicable laws. Hybrid: Employees in hybrid… more
- Citigroup (Irving, TX)
- Senior Auditor , with a focus on...may be assigned as required. Knowledge of US Bank Regulatory Reporting or US Bank Regulatory Reporting ... Citi's capabilities to **recover or resolve from severe stress** . The senior auditor is responsible for **executing on our planned risk-based audits, which… more
- JPMorgan Chase (Jersey City, NJ)
- … senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... financial controls, including integrity of financial statements, compliance with external/ regulatory reporting requirements, and adherence to applicable accounting standards.… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. ... This role plays a key part in ensuring that regulatory issues are remediated effectively and sustainably in adherence...to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff… more
- Jabil (St. Petersburg, FL)
- …vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor assists in the development and execution of audit plans ... from co-sourcing firms.. Monitor and maintain general knowledge of related regulatory and/or compliance issues.. Train and educate other auditors in knowledge… more
- City National Bank (Raleigh, NC)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... controls and ensuring compliance with bank policies, procedures, and regulatory requirements, focusing on treasury and finance ....audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Citigroup (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 ... team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Corteva Agriscience (Indianapolis, IN)
- …to serve the world's growing population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor ** . The Finance team is searching for ... of at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits,... and IT professionals within the company. The IT Auditor will be part of the Finance … more
