- Innova solutions (Dublin, CA)
- …. 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...will recommend new or modified procedures to improve efficiency, compliance , and mitigate risk or loss. We are looking… 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 ... operations for specified policy periods. This is done in compliance with Workers' Compensation Insurance laws, rules, regulations, and...they provide records on their computer screen for the auditor 's review or choose to have the review done… 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
- 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
- Children's Wisconsin (Milwaukee, WI)
- …at Children's Wisconsin: https://www.instagram.com/lifeatcw/ Children's Wisconsin has an opportunity for a Senior Revenue Compliance Auditor on our team. ... Compliance , Certified Professional Coder, Certified Coding Specialist, Certified Internal Auditor , or equivalent). Understanding of hospital and physician… more
- RightWorks (Melbourne, FL)
- SENIOR GOVERNMENTAL AUDITOR Full Time Melbourne, FL, US Senior Governmental Auditor We arelooking to hire a full-time Senior Governmental Auditor ... applying today! A DAY IN THE LIFE OF A SENIOR GOVERNMENTAL AUDITOR As an accounting professional...as well as review their work for accuracy and compliance . You will obtain sufficient relevant data to afford… 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...audit and advisory projects within areas such as revenue recognition , product management, data governance, finance, segregation of duties… more
- Vaco (Charlotte, NC)
- The Senior Internal Auditor will...overall compliance with policies and regulations. The Senior Internal Auditor will provide ... in Accounting, Finance, Business Administration, or related field. CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) certification preferred.… more
- Becton, Dickinson and Company (Sparks Glencoe, MD)
- Job Description Summary Staff Quality Systems Specialist I - Lead Auditor is responsible for providing Quality and/or technical leadership/supervision to ... for the DS Quality System. The Staff Quality Systems Specialist I - Lead Auditor is directly responsible to the WW Quality Systems Director for the DS-wide… more
- State Bar of California (Los Angeles, CA)
- …a Certified Fraud Examiner (CFE), Certified in Financial Forensics (CFF), and/or Certified Internal Auditor (CIA) is preferred. Senior Accountant Education: ... Certified Fraud Examiner (CFE), Certified in Financial Forensics (CFF), and/or Certified Internal Auditor (CIA) preferred. Applicants who meet the Minimum… more
- Crowe LLP (New York, NY)
- …candidates will demonstrate: Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst (CISA) ... the future of our industry. Job Description: Financial Crime Internal Audit & AML Testing Senior Consultant...& AML Testing Senior Consultant As a Senior Consultant in our Regulatory Compliance Financial… more
- Globe Life Family of Companies (Mckinney, TX)
- …audit plan. Plans and executes engagements in accordance with the Global Internal Audit Standards by formally documenting the scope, objective, and procedures, ... within a formal engagement work program. Obtains, analyzes, and appraises internal system controls for adequacy, effectiveness and efficiency, while evaluating the… more
- Carrier (Beverly, MA)
- …ISO9001 and Sensitech Carrier Excellence continuous improvement standards. Participates as an auditor on the Internal Audit Team. Periodically reviews existing ... follow Carrier on social media at @Carrier. About This Role: As a Senior Manufacturing Quality Engineer, you will have the opportunity to collaborate with customers,… 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
- City National Bank (Los Angeles, CA)
- …institutions and supervising staff. CPA - Certified Public Accountant Or CIA - Certified Internal Auditor Or CISA - Certified Information Systems Auditor Or ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- Covestro AG (Deerfield, MA)
- …of Thermoplastic Polyurethane and Polycarbonate films and sheets that meet internal Quality standards and Customer requirements. This includes supporting local / ... with Global IMS. Leads audit program to meet annual Compliance requirements and calibration for site. Leads / serves...Leads / serves on Self-Assessment team, as needed. Leads Internal / External audits for site. Maintains / updates… 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
- Vaco (Charlotte, NC)
- …Manager will oversee the accounting functions for our life insurance company, ensuring compliance with industry regulations and internal policies. This role will ... the annual external audit process, providing necessary documentation and responding to auditor inquiries. Develop and implement internal controls to safeguard… more
- GAF (Baltimore, MD)
- …objectives on site and the glass-mat network. The role will report to the Senior Director of Operations and will work in a matrixed environment to meet all ... and year-end financial closing activities, reviewing and submitting the external auditor 's financial report. Drive Business Continuity Plan (BCP) initiatives on… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager...Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Trust & Financial Advisor… more
