- 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
- 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 audit… more
- StateJobsNY (New York, NY)
- …transfers to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senior Budgeting Analyst; OR *A bachelor's ... they provide records on their computer screen for the auditor 's review or choose to have the review done...one year of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… 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 ... Senior Internal Auditor reporting directly to the Chief Auditor ...benefits in your region. Essentials Bachelor's degree in Accounting, Finance , Economics, or another related field. 5-7 years of… more
- SiriusPoint Ltd. (New York, NY)
- Description Senior Internal Auditor New York-Hybrid Who We Are SiriusPoint is a global underwriter of insurance and reinsurance. We utilize deep risk ... reinsurance globally. Join Our Team You will be our Senior Internal Auditor . The primary...are essential. Bachelor's degree or higher in Accounting or Finance . Excellent written and verbal communication and presentation skills.… 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...areas such as revenue recognition, product management, data governance, finance , segregation of duties (SoD), sales & go-to-market, and… more
- International Staffing Consultants, Inc. (Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... Our clients 's Global Internal Audit Group plays a critical role in protecting...Board. The Senior Technology Auditor is responsible for: Planning and… 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...unions is preferred. Undergraduate degree in Business, Accounting or Finance 7+ years' experience in internal audit,… more
- Vaco (Charlotte, NC)
- The Senior Internal Auditor will be responsible for conducting internal audits of financial and operational processes across the organization. This ... processes, and overall compliance with policies and regulations. The Senior Internal Auditor will provide...Finance , Business Administration, or related field. CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- State Bar of California (Los Angeles, CA)
- …(CFF), and/or Certified Internal Auditor (CIA) is preferred. Senior Accountant Education: Bachelor's degree in finance , business, or accounting is ... Certified Fraud Examiner (CFE), Certified in Financial Forensics (CFF), and/or Certified Internal Auditor (CIA) preferred. Applicants who meet the Minimum… more
- Vaco (Costa Mesa, CA)
- …that help improve accuracy of general ledger balances and/or transactions. Assist with internal and external auditor requests. Assist with system upgrades and ... Growing company is seeking Senior Accountant to join their Team. Great stability...tasks, as assigned. What You'll Need: Bachelor's degree in Accounting/ Finance , or equivalent. To thrive in this role you… more
- Wachter, Inc. (Lenexa, KS)
- …exposure to executive and senior management throughout the organization. The Internal Auditor will act in accordance with Wachter's Code of Ethics. ... invest in our employees. JOB SUMMARY AND MISSION The Internal Auditor contributes to Wachter's success by...senior management on audit recommendations to help weave internal controls and risk management into Wachter's business model… more
- American Automobile Association (Costa Mesa, CA)
- …accuracy of general ledger balances and/or transactions. You'll fulfill assigned internal and external auditor requests. Identify, implement, and document ... Senior Financial Reporting Accountant As financial reporting ...tasks, as assigned. What You'll Need: Bachelor's degree in Accounting/ Finance , or equivalent. To thrive in this role you… more
- ManTech International (Miami, FL)
- …and innovate with MANTECH! ManTech seeks a motivated, career and customer-oriented Senior Financial Analyst join our team in Doral, FL. Responsibilities include but ... to: Delivers comprehensive financial and analytical assistance to various internal teams, external collaborators, and industry specialists Lead the construction,… 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
- Thompson Gray Inc. (Washington, DC)
- …issued by appropriate licensing authority: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... work as a Financial Management Manager to lead audit remediation, internal controls assessment, and enterprise-level financial improvement initiatives in support of… 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
- Vaco (Charlotte, NC)
- …the annual external audit process, providing necessary documentation and responding to auditor inquiries. Develop and implement internal controls to safeguard ... for our life insurance company, ensuring compliance with industry regulations and internal policies. This role will be responsible for the preparation of financial… more
- Tempur Sealy International, Inc. (Lexington, KY)
- …excellence is continually met. Implement, monitor and enhance accounting procedures and internal controls. Partner with Finance to provide financial analysis in ... $126,000 What You'll Do (Essential Duties and Responsibilities): Manage staff and senior accountants and oversee the daily operations of Financial Reporting within… more
- Jabil (St. Petersburg, FL)
- …foster vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor assists in the development and execution of ... 25% domestic travel, as needed. What Will You Do?. Manage and perform individual Internal Audit projects as part of the overall audit plan.. Determine scope, develop… more
