- Federal Staffing Solutions, Inc. (Matthews, NC)
- …this understanding Identifies risks and internal controls and helps the Senior Internal Auditor or Manager tailor audit procedures to meet audit ... including internal controls over financial reporting (SOX) Assists the Senior Internal Auditor or Manager with writing audit reports and discussing… more
- Portland General Electric (Portland, OR)
- …we are seeking an experienced Technology Auditor or Senior Technology Auditor to join Internal Audit Services. This is an opportunity to ... technology areas. To be a part of our integrated Internal Audit Services team encompassing technology, safety,...experience is required. For a Senior Technology Auditor , five or more years in business, internal… more
- 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
- Montgomery County, PA (Norristown, PA)
- …and presentation of audit recommendations to management. In addition, the Senior Auditor performs tasks which include assisting with preparation of an ... completion, through draft reports and final work papers submitted for quality review. Internal Audit maintains highly qualified individuals to work on … more
- RightWorks (Melbourne, FL)
- … Governmental Auditor We arelooking to hire a full-time Senior Governmental Auditor . Do you enjoy directing the audit process for a variety of ... SENIOR GOVERNMENTAL AUDITOR Full Time Melbourne,...please read on! This accounting position on our Government Audit Team earns a competitive salary and offers great… more
- Wells Fargo (Charlotte, NC)
- About this role: Wells Fargo is seeking a Senior Auditor , Senior AVP for the Global Payment and Liquidity (GPL) and Strategy, Digital, and Innovation (SDI) ... and controls Execute and document work in accordance with Wells Fargo Internal Audit policy Identify and develop compensating controls that mitigate audit … more
- Wintrust (Des Plaines, IL)
- …through execution of a risk-based audit plan. The Senior Compliance Auditor will assist Audit Senior Leadership in meeting the strategic objectives ... self-motivated, creative and enthusiastic professional to join the Wintrust Internal Audit team. We are offering ...in a flexible and delivery driven environment. This Compliance Senior Auditor will be primarily responsible for… more
- Societe Generale (New York, NY)
- Responsibilities The Senior Auditor - Risk Specialist, Vice President in the Market Activities (MARK) Audit Team is expected to make key contributions to ... and Interest Rate on the Banking Book). While the Senior Auditor is expected to act a... Audit Division (IGAD) represents Societe Generale's independent internal audit function, comprised of over 1,200… more
- Emerald Resource Group (Tulsa, OK)
- 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
- The LaSalle Group (Des Plaines, IL)
- …of audit work and communicating effectively with various partners (eg, external/ internal audit , senior management, etc.) is highly preferred Bachelor's ... Sr. Internal Auditor , Technology & Digital Job...Sr. Internal Auditor , Technology & Digital Job Description: Do you...join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major… more
- Psa Airlines (Charlotte, NC)
- …business growth by assisting in the management associated with the quality of the Internal Audit and Evaluation Program. In confirming that company processes are ... (IATA) Operational Safety Audit (IOSA). Respond to special audit requests from senior management. Review audit and evaluation results, recommendations,… 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
- VS Tech Solutions (Dallas, TX)
- …be part of a diverse and collaborative team. The IT Senior Auditor role is predominantly passionate about audit projects, participating in planning, driving ... About the job IT Audit Senior Associate Skills: IT ...About the job IT Audit Senior Associate Skills: IT Audit , IT...while creating reliable documentation to support conclusions. The IT Senior Auditor must manage a number of… more
- BJC HealthCare (St. Louis, MO)
- Additional Information About the Role BJC is looking for an internal Senior Auditor . This position has responsibilities for system wide audits that may ... plans and monitoring of status recommendations. Perform testing for external auditor ?s annual financial audit . Responsibilities Obtains an understanding of… 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
- Victaulic (Easton, PA)
- Description Job Description: Internal Auditor Facility: Corporate Headquarters (Forks) General Responsibilities: As a service to management and the Board of ... Directors, Internal Audit acts as an independent appraisal...skills and ability to interact with business owners and senior level management. 8. Must possess effective project management… more
- KForce (Ashburn, VA)
- …and internal accounting policies Assist with audits, including preparation of audit schedules and responding to auditor inquiries Analyze financial data and ... Responsibilities Kforce has a client that is seeking a detail-oriented and experienced Senior Accountant to join our finance team. This role is critical in ensuring… more
- LHH Recruitment Solutions (Great Neck, NY)
- Job Title: Senior Accountant Work Schedule: Hybrid (3 days in-office / 2 days remote) Salary Range: $90,000 - $105,000 Job Type: Full-Time Department: Finance & ... About the Role We are seeking a proactive, detail-oriented Senior Accountant to join a growing and collaborative finance...and reconciliations-and 50% on financial reporting , analysis, and audit support. The role is hybrid, with three days… more
- The LaSalle Group (Elmhurst, IL)
- Title: Senior Accountant Location: Lombard, IL Reports To: CFO Ready to accelerate your career with a company that's truly going places? We are a rapidly growing ... integral part of our journey, empowered to innovate and drive change. The Senior Accountant plays a crucial role in the finance department, responsible for… more
- Valmont Industries, Inc. (Claremore, OK)
- …software: QAD and IFS Working knowledge of account reconciliation software tools (ex. Blackline) Certified Public Accountant Certified Internal Auditor ... Apply now. A Brief Summary of This Position: The Senior Accountant assists the General Manager and the Valmont...follows up on discrepancies and reconciling items Assist both Internal and External Audit with compliance and… more
