- 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 ... Audit Manager in a timely manner Professional Development Provide coaching/guidance to Staff / Senior Auditor throughout audit engagement and provide timely… more
- S&C (Chicago, IL)
- …S&C's annual incentive plan (AIP), subject to eligibility criteria. Join Our Team as a Senior Internal Auditor ! The Senior Internal Auditor is ... was recently formed to support our rapidly growing business. Key Responsibilities: The Senior Internal Auditor will be responsible for: Assurance Engagements -… more
- Veracity Solutions (Atlanta, GA)
- Senior Internal Auditor Onsite Atlanta, GA The Senior Auditor is responsible for assisting with the continued enhancement of internal audit methodology, ... controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction...well as IIA Standards. Supervise, guide, and mentor junior staff auditors, co-source auditors, and rotational hires in the… more
- M&T Bank (Wilmington, DE)
- …locations* Overview: This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific to ... internal controls and reduce risk to the organization; Supervise other IT Audit staff as needed, per audit engagement; and Maintain ongoing communication with the… more
- GateSource HR (Dallas, TX)
- …a timely manner. Assist in annual audits, providing documentation and responding to auditor inquiries. Supervise and mentor junior accounting staff , fostering a ... Job Description Seeking an experienced Senior Property Accountant to join a dynamic team...the ability to collaborate with property managers, auditors, and senior leadership. Key Responsibilities: Prepare and review monthly, quarterly,… more
- City of Princeton, TX (Princeton, TX)
- …Director and under the overall supervision of the Chief Financial Officer, the Senior Accountant is responsible for ensuring the accuracy and integrity of the City's ... and external audits by preparing necessary documentation and responding to auditor inquiries. Ensure compliance with federal, state, and local regulations. Evaluate… more
- Xometry (Rockville, MD)
- …global manufacturing capacity. We are seeking a highly motivated and experienced Director/ Senior Manager, SEC Reporting to lead our SEC reporting function. This role ... preparation of PBC (Prepared By Client) requests and ensure timely responses to auditor inquiries. Collaborate with internal audit to maintain and enhance SOX 404(a)… more
- Texas Health and Human Services Commission (Austin, TX)
- …(OA) Contract Operations, the Manager V performs highly advanced ( senior -level) procurement and contract administration work oversighting project managers and ... and contract-related tools, comprehensive oversight, development, and implementation of staff training, after-contract audits, contract procedures, processes, and systems.… more
- KForce (Baltimore, MD)
- …and accounting procedures Support audits by providing documentation and responding to auditor inquiries As a Senior Accountant, you will analyze financial ... Responsibilities Kforce has a client that is seeking a Senior Accountant in Baltimore, MD.Job Summary:We are seeking a...payroll functions as needed Mentor and support junior accounting staff Stay current with changes in accounting regulations and… more
- City National Bank (Los Angeles, CA)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- Navy Federal Credit Union (Vienna, VA)
- …the remediation of control gaps and escalate possible critical issues to senior management Develop and maintain strategic plans that enable IRC to evaluate ... of complex and/or unique problems Lead Lead, guide and mentor junior staff Ensure preventative, detective, and corrective controls are properly identified and… more
- Capital Community Bank (Pleasant Grove, UT)
- …findings through resolution and ensure compliance with resolution deadlines. External Auditor Oversight: Manage the processes for engagement of external auditors, ... high-quality audit work and professional development. Assign internal audits to audit staff . Operate effectively in a fast-growing community bank environment with a… more
- Essen Medical Associates (Bronx, NY)
- …reports, making recommendations and implementing corrective to the CCO and other senior management staff actions, as appropriate. Monitors legal and regulatory ... and beyond. From medical providers to administration & operational staff , there is a career here for you. Join...local laws, rules and regulations. Working in partnership with Senior Management to develop and communicate mission and vision… more
- City of Fort Myers, FL (Fort Myers, FL)
- …Fort Myers, FL Job Type: Full-Time Job Number: 25-1314 Department: Internal Auditor Opening Date: 07/01/2025 Closing Date: Continuous FLSA: Exempt Description The ... to plan, assign, direct, coordinate, review, and evaluate the work of subordinate staff . Ability to communicate effectively and clearly, both orally and in writing,… more
- City of Long Beach, CA (Long Beach, CA)
- …mayor that is elected at-large. Elected officials also include the City Attorney, City Auditor , and City Prosecutor. The Council Members and the Mayor are subject to ... efforts in compliance with the City's procurement regulations. Responsible for staff development, training, supervision, and evaluation of 8 employees. Maintains… more
- American Express (New York, NY)
- …the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our ... relevant risks and controls. Present audit overviews and results to senior management, supported by sound awareness of portfolio risks, dependencies, potential… more
- Milliman (Wakefield, MA)
- …talent and future leaders of the firm through exam support and interaction with senior colleagues. What You Will Do On a day-to-day basis, the Associate Actuary will ... expected to produce high-quality analytical work and delegate some tasks to junior staff . Much of this person's work will involve complex data manipulation and… more
- MUFG Bank, Ltd. (Tampa, FL)
- …the cutting-edge technology to improve the security posture. This role is a senior role who drives the engineering standards and implementation across the global ... implement the best cost-justified solution Ability to provide technical directions to other peer staff members, and to train new staff on the security team… more
- GHJ (Huntington Beach, CA)
- …timely and accurate reporting Analyze financial statements and present findings to senior leadership Work closely with department leaders to prepare annual budgets ... financial regulations Oversee the external audit process, including documentation and auditor correspondence Ensure compliance with all applicable tax reporting and… more
- Texas Workforce Commission (Austin, TX)
- …(O&M) Instructor II -IV performs routine (entry-level) to highly complex ( senior -level) instructional or training work at the Criss Cole Rehabilitation Center. ... adaptive aids and devices. - May assist or direct staff or external organizations in conducting specialized casework. -...position to military occupations (MOS) at the Texas State Auditor 's Office by pasting this link into your browser:… more
