- 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 ... government stakeholders in advancing US semiconductor capabilities through collaborative innovation. The Senior Internal Auditor role offers an exceptional… more
- CAPPS (Austin, TX)
- …with moderate to considerable latitude for the use of initiative and independent judgment. Internal Auditor IV Performs advanced ( senior -level) internal ... in governmental auditing to improve governance, risk management, and internal control processes. May supervise the work...use of initiative and independent judgment Internal Auditor V Performs highly advanced and/or supervisory ( senior… more
- eTeam, Inc. (Charlotte, NC)
- Job Title: Senior Internal Auditor I Location: Charlotte, NC- 28208 Duration: Direct Hire Shift: Monday - Friday 8AM-5PM Job Description: Required 1+ Year ... as a true business partner for the audit committee and executive leaders. A Senior Auditor works in coordination with Audit Services leadership and Advocate… more
- AgTrust Farm Credit (Fort Worth, TX)
- Internal Auditor Are you ready to take your career to the next level? AgTrust Farm Credit is looking for an Internal Auditor with a passion for ... audit committees. Ensure ongoing Association compliance with FCA Regulations regarding Internal Controls over Financial Reporting (ICFR; SOX). Ensure Compliance… 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 ... CPA, CISA, or CIA 2-4 years of experience in Internal Audit including business process controls and...Controls and/or IPE/key report testing Knowledge of external auditor requirements and the requirements of the Sarbanes-Oxley Act… more
- Finance of America Companies (Plano, TX)
- …adequacy and effectiveness of the organization's governance, risk management, and internal controls . Expectations Leads, plans, and participates in independent ... prepares accurate workpapers to evaluate the design and operating effectiveness of internal controls and support test results. Utilizes analytical and critical… more
- Children's Wisconsin (Milwaukee, WI)
- …for identifying and facilitating implementation of best practices, process improvements, internal controls , and corrective actions when appropriate. This role ... Senior Revenue Compliance Auditor Children's Wisconsin...reviews and investigations of regulatory requirements and guidelines, and internal controls or processes to ensure compliance… more
- Thompson Gray Inc. (Washington, DC)
- …a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and enterprise-level financial improvement initiatives in ... ideal candidate will bring a deep understanding of federal audit standards, DoD internal controls , and Army financial systems to drive transformation and deliver… more
- Northern Trust (Chicago, IL)
- …(eg, QA and training). The Senior Project Manager role requires a seasoned internal auditor that is able to demonstrate strong audit skills, business acumen, ... Practices Group (PPG) is an independent function within the Northern Trust internal audit department that is responsible for overseeing audit operations (eg,… 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 ... the FR Y-14A/Q/M as well as the forecasting for internal management reporting providing support for Citigroup and CBNA's...independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Appropriately assess… 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...solutions Recommend appropriate and pragmatic solutions to risk and control issues Apply understanding of internal audit… 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 ... the world forward? Apply now. A Brief Summary of This Position: The Senior Accountant assists the General Manager and the Valmont Coatings Division Accounting… more
- Mindlance (Washington, DC)
- …required for audits. Licenses, Certificates: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Chartered Accountant (CA), require ... delays/roadblocks. Identify audit issues that require FCC guidance. Collaborate with senior management with the identification, reporting, and evaluation of audit… more
- SEB Professional (Irvine, CA)
- … internal and external audit by implementing and assessing adequate internal controls . Ensures complete compliance with legal and secretarial regulations. ... - Careers website Join our dynamic team as a Senior Accounting Manager, where you will lead and drive...financial insights and support business objectives Design and implement internal control policies to safeguard company assets… 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 ... business processes to identify opportunities to improve efficiencies, adequate internal controls , compliance with various federal, state,...at ### or via email at . Hearing or speech impaired persons using TDD's or similar devices may… more
- Nevados (Oakland, CA)
- …based on ISO9001 (or equivalent) standards. Ideal candidate is lead or internal auditor certified. Extensive experience with metrology tools and techniques. ... manage their time effectively. Reporting to the Director of Quality, the Nevados Sr . Supplier Quality Engineer will be responsible for ensuring the highest standards… more
- Emerald Resource Group (Dallas, TX)
- …testing of processes and related controls around financial and operational risks. Control Weakness Recognition : Identify internal control weaknesses, ... Job Title: Senior Audit Associate - Risk and Advisory Team Location: Tulsa, OK Essential Functions and Primary Duties: Engagement Participation: Participate in… more
- True Anomaly (Denver, CO)
- …Systems Auditor (CISA) Certified in Risk and Information Systems Control (CRISC) Certified ScrumMaster (CSM) or Agile PM certification Certified Information ... and we are better together YOUR MISSION We are seeking an experienced Senior Program Manager to lead and coordinate cross-functional GRC initiatives across our… more
- Kforce, Inc. (Miami, FL)
- …support paperwork for evidence of control performance Respond timely to internal and external auditor requests during quarterly reviews and annual audits ... Kforce has a client in Miami, FL that is seeking a Senior Technical Accountant.Responsibilities: Assist the Manager of Technical Accounting and senior management… more
- OKX (New York, NY)
- … audit methodology, IIA internal audit standards, risk assessment and internal control frameworks. Industry experience with SOX, US GAAP, IFRS, COSO, ... We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee...and/or preparing process flowcharts and testing procedures for key controls Recommend corrective actions and partner with control… more
