- 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 ... government stakeholders in advancing US semiconductor capabilities through collaborative innovation. The Senior Internal Auditor role offers an exceptional… more
- eTeam, Inc. (Charlotte, NC)
- Job Title: Senior Internal Auditor I Location: Charlotte, NC- 28208 Duration: Direct Hire Shift: Monday - Friday 8AM-5PM Job Description: Required 1+ Year ... partner for the audit committee and executive leaders. A Senior Auditor works in coordination with Audit...(CPA) issued by a State Board of Accountancy, or Internal Auditor (CIA) certification issued by The… 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 ... four years internal audit and/or public accounting experience Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification or… more
- 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 ... Datadog's Internal Audit team is focused on fostering a...General Controls and/or IPE/key report testing Knowledge of external auditor requirements and the requirements of the Sarbanes-Oxley Act… 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 ... to 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
- 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 ... 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… more
- Natixis Investment Managers (Boston, MA)
- Description Overview The Internal Auditor will analyze data, facts and test results to draw appropriate conclusions regarding the effectiveness and efficiency of ... control weaknesses directly to the Audit Team Management. The Internal Auditor will develop and write up...make recommendations for review by the audit engagement in-charge ( Senior Auditor or Audit Manager), and by… 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
- 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
- CAPPS (Austin, TX)
- …with moderate to considerable latitude for the use of initiative and independent judgment. Internal Auditor IV Performs advanced ( senior -level) internal ... latitude for the use of initiative and independent judgment Internal Auditor V Performs highly advanced and/or supervisory ( senior -level) internal … 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 FR Y-14A/Q/M as well as the forecasting for internal management reporting providing support for Citigroup and CBNA's...independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Appropriately assess… 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 audits Complete… 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… 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 ... billion) range. Documentation and Testing: Assist in the development of internal audit and Sarbanes-Oxley compliance documentation, and conduct testing of processes… more
- Children's Wisconsin (Milwaukee, WI)
- …in Healthcare Compliance, Certified Professional Coder, Certified Coding Specialist, Certified Internal Auditor , or equivalent). Understanding of hospital and ... Senior Revenue Compliance Auditor Children's Wisconsin...CHC-Certified in Healthcare Compliance - Compliance Certification Board, CIA-Certified Internal Auditor - ISACA, CPC-Certified Professional Coder… more
- AgTrust Farm Credit (Fort Worth, TX)
- Internal Auditor Are you ready to take your career to the next level? AgTrust Farm Credit is looking for an Internal Auditor with a passion for ... financial and operational controls. Collaborate with Audit Teams : Coordinate with internal and external auditors to ensure timely and effective audit processes.… more
- Thompson Gray Inc. (Washington, DC)
- …issued by appropriate licensing authority: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Job Description: The selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and… more
- OKX (New York, NY)
- …more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee the execution of the ... critical role, you will provide guidance and knowledge overseeing the US regional internal audit activities as they relate to financial risks. This role is… more
- INFRAMARK, LLC. (Tampa, FL)
- Description The Senior District Manager has responsibility for providing a number of management services to the community development districts for which he/she has ... and coordinates the following services: insurance, landscaping, engineering, independent auditor services, and other services as may be identified from… more
- EagleBank (Potomac, MD)
- …specifically Word and Excel and audit software. Formal Credit Training. Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor ... in the Bethesda, MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager (SAM) - Commercial Credit assists the Company in… more
