- 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... and advisory projects within areas such as revenue recognition , product management, data governance, finance, segregation of duties… 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
- 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...in Business, Accounting or Finance 7+ years' experience in internal audit , financial analysis role and/or risk… more
- MUFG Bank, Ltd. (Tampa, FL)
- …provide more details. Job Summary: The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and ... Skills and Experience: Minimum of 4 years and/or equivalent of experience of internal audit , and/or equivalent experience with the financial services industry,… 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
- 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
- Talascend (Calvert, AL)
- Talascend is currently seeking a Sr . Internal Auditor for a full-time, direct career opportunity with our Manufacturing client in Mobile, AL. This role ... a hybrid work schedule (WFH two days/week). Overview The Sr . Internal Auditor will join...Administration, Engineering, or a related field. 4-6 years of internal audit experience, preferably in a large… 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
- Finance of America Companies (Plano, TX)
- …of audit engagements either individually or as a team leader. Assists Internal Audit leadership in the examination and evaluation of the adequacy and ... audits and evaluations of the company's operations in support of the annual internal audit plan. Develops audit test programs, executes audit procedures,… more
- Contemporary Staffing (Marlton, NJ)
- Job Title: Sr . Payroll Auditor Job Overview: We...Serve as a subject matter expert and mentor to internal audit staff Collaborate with clients to ... are seeking a detail-oriented and experienced Sr . Payroll Auditor to join our client's...reports, and collective bargaining agreements Prepare and deliver detailed audit reports for internal and external stakeholders… more
- Adventist Health (Roseville, CA)
- …of internal audits and coordinates external audits including Recovery Auditor Contractors' (RAC), Livanta, Target Probe and Educate (TPE) and Attorney Client ... of related medical record documentation, coding, billing and policies. Provides written audit summary of findings to include audit recommendations. Conducts… 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
- A-Staffing Inc. (New York, NY)
- …to finalize quarterly trial balances. Participates in meeting with auditors to internal auditor regarding quarterly activities and events affecting the financial ... About the job Sr . Accountant -Japanese Bilingual Japanese IT Firm located...and reports to management. Handling issue with the banks. Audit Preparation and Presentation to Auditors, if required. Prepares… 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 ... audit evidence standards. Plans and performs risk based internal audit work including attestation, performance and...at ### or via email at . Hearing or speech impaired persons using TDD's or similar devices may… more
- SEB Professional (Irvine, CA)
- …accounting department and ensuring the accuracy and integrity of financial reporting. Manage internal and external audit by implementing and assessing adequate ... annual bonus Mission description - Careers website Join our dynamic team as a Senior Accounting Manager, where you will lead and drive financial excellence. In this… 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
