- 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...General Controls and/or IPE/key report testing Knowledge of external auditor requirements and the requirements of the Sarbanes-Oxley Act… more
- Innova solutions (Dublin, CA)
- …you will: The ideal candidate will have: The Senior Internal Auditor will review processes, support audit risk assessments, and assist with regulatory ... Innova Solutions is immediately hiring for a Sr. Internal Auditor Position type: Full-time/ Contract...in Business, Accounting or Finance 7+ years' experience in internal audit , financial analysis role and/or risk… more
- Natcast (Tempe, AZ)
- …chips 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 ... in advancing US semiconductor capabilities through collaborative innovation. The Senior Internal Auditor role offers...related field CIA, CPA, or comparable certification 6+ years internal audit experience Strong knowledge of … more
- Natixis Investment Managers (Boston, MA)
- …Audited Unit's internal controls and communicate control weaknesses directly to the Audit Team Management. The Internal Auditor will develop and write ... Description Overview The Internal Auditor will analyze data, facts... findings and make recommendations for review by the audit engagement in-charge ( Senior Auditor … more
- Contemporary Staffing (Marlton, NJ)
- … and external stakeholders Serve as a subject matter expert and mentor to internal audit staff Collaborate with clients to confirm audit appointments, ... Job Title: Sr. Payroll Auditor Job Overview: We are seeking a detail-oriented...the chance to be part of a highly respected audit team. You'll benefit from hands-on client interaction, a… 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 ... latitude for the use of initiative and independent judgment. Internal Auditor IV Performs advanced ( senior...What Your Contributions to the GLO Will be: *Delivers internal audit engagements timely (ie milestone dates,… more
- eTeam, Inc. (Charlotte, NC)
- Job Title: Senior Internal Auditor I Location:...the audit committee and executive leaders. A Senior Auditor works in coordination with Audit ... effectiveness of operations including the protection of assets. The Senior Auditor assists the department in independently...(CPA) issued by a State Board of Accountancy, or Internal Auditor (CIA) certification issued by The… 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 ... audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely … 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...validations and risk assessments , in accordance with Citi's internal audit methodology. Responsibilities: Performs moderately complex… 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 ... range from 40-50%. This position reports directly to the Director of Internal Audit . Day-to-Day: Conduct audits of specific files and contracts to confirm… more
- Publix Super Markets, Inc. (Lakeland, FL)
- …100 company that is widely recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available in the Internal ... years internal audit and/or public accounting experience Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification or Certified… more
- OKX (New York, NY)
- …and more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee the execution of the ... will provide guidance and knowledge overseeing the US regional internal audit activities as they relate to...ensure timely resolution of control deficiencies Prepare clear, concise audit reports and present findings to senior … 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 ... accordance with audit evidence standards. Plans and performs risk based internal audit work including attestation, performance and consulting engagements in… 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 ... to $2 billion) range. Documentation and Testing: Assist in the development of internal audit and Sarbanes-Oxley compliance documentation, and conduct testing of… more
- Brown Brothers Harriman & Co. (New York, NY)
- …Project Management Assist in monitoring audit budget and ensuring all staff/ senior auditor are fully utilized; escalate issues to the Manager/ Senior ... an IT Audit Supervisor to join our Internal Audit group. Internal ...in a timely manner Professional Development Provide coaching/guidance to Staff/ Senior Auditor throughout audit engagement… more
- AgTrust Farm Credit (Fort Worth, TX)
- Internal Auditor Are you ready to...audit results and assist in presenting findings to senior management and audit committees. Ensure ongoing ... next level? AgTrust Farm Credit is looking for an Internal Auditor with a passion for continuous...audits to evaluate financial and operational controls. Collaborate with Audit Teams : Coordinate with internal and… more
- Northern Trust (Chicago, IL)
- …(eg, QA and training). The Senior Project Manager role requires a seasoned internal auditor that is able to demonstrate strong audit skills, business ... (PPG) is an independent function within the Northern Trust internal audit department that is responsible for...explore new ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride… more
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public ... Virtual Academy, Premier High School, Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial role in enhancing the… more
- EagleBank (Potomac, MD)
- …work and will work in the Bethesda, MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager (SAM) - Commercial Credit ... the effectiveness of the organization's governance, risk management, and internal controls. The Senior Audit ...and audit software. Formal Credit Training. Certified Internal Auditor (CIA) and/or Certified Information Systems… more
- WSFS Bank (Philadelphia, PA)
- …compliance including AML/BSA and OFAC controls. The team also provides year-end internal audit assistance to the independent public accountant/ external auditors ... review, and conducting thorough follow-up audits on previously identified issues. The Internal Audit function is an independent function, responsible for… more
