- S&C (Chicago, IL)
- …for S&C's annual incentive plan (AIP), subject to eligibility criteria. Join Our Team as a Senior Internal Auditor ! The Senior Internal Auditor ... to support our rapidly growing business. Key Responsibilities: The Senior Internal Auditor will be...performing subsequent remediation testing Conducting training sessions for audit staff and educating other stakeholders on internal … 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 ... with, internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of … 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 ... includes assessment of digital and other emerging technologies, cloud based and internal systems, and modern solutions supporting the agile approach being taken by… more
- Navy Federal Credit Union (Vienna, VA)
- …and training Desired Qualifications Certified Public Accountant (CPA) designation Certified Internal Auditor (CIA) designation' Hours: Monday - Friday, 8:00AM ... Job Description To provide internal control guidance, evaluate control effectiveness, and recommend...of control gaps and escalate possible critical issues to senior management Develop and maintain strategic plans that enable… 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...communication skills, both written and verbal, for interacting with internal and external stakeholders. Detail-oriented with a proactive approach… more
- City of Princeton, TX (Princeton, TX)
- …such as Tyler Incode or similar platforms. Provide support and training to staff on financial systems and ensure adequate internal controls are maintained. ... 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… more
- Capital Community Bank (Pleasant Grove, UT)
- …in banking or financial services is highly desirable. Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... and support to ensure high-quality audit work and professional development. Assign internal audits to audit staff . Operate effectively in a fast-growing… more
- Xometry (Rockville, MD)
- …preparation of PBC (Prepared By Client) requests and ensure timely responses to auditor inquiries. Collaborate with internal audit to maintain and enhance SOX ... global manufacturing capacity. We are seeking a highly motivated and experienced Director/ Senior Manager, SEC Reporting to lead our SEC reporting function. This role… more
- Texas Health and Human Services Commission (Austin, TX)
- …Operations Posting Number: 7239 Closing Date: 08/01/2025 Posting Audience: Internal and External Occupational Category: Office and Administrative Support Salary ... (OA) Contract Operations, the Manager V performs highly advanced ( senior -level) procurement and contract administration work oversighting project managers and… 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 ... currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal Audit provides services...in a timely manner Professional Development Provide coaching/guidance to Staff / Senior Auditor throughout audit engagement… more
- City National Bank (Los Angeles, CA)
- …and supervising staff . CPA - Certified Public Accountant Or CIA - Certified Internal Auditor Or CISA - Certified Information Systems Auditor Or CFA ... 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
- 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 of Fort Myers, FL (Fort Myers, FL)
- …Location : Fort Myers, FL Job Type: Full-Time Job Number: 25-1314 Department: Internal Auditor Opening Date: 07/01/2025 Closing Date: Continuous FLSA: Exempt ... Florida Driver's License with an acceptable driving record. PREFERRED QUALIFICATIONS Certified Internal Auditor (CIA) certification is preferred or have the… more
- American Express (New York, NY)
- …audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. Experience with data analytic tools, ... us define the future of American Express. About the Internal Audit Group at American Express Our Internal...manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance… 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
- 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
- City of Long Beach, CA (Long Beach, CA)
- …based on the candidate's knowledge, skills, qualifications, and an evaluation of internal equity within the organization. The City of Long Beach is seeking ... 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… more
- GHJ (Huntington Beach, CA)
- …including corporate accounting, financial reporting, budget and forecasts preparation, and internal controls. The Controller will ensure the accuracy and integrity ... timely and accurate reporting Analyze financial statements and present findings to senior leadership Work closely with department leaders to prepare annual budgets… more
- Regeneron Pharmaceuticals (Troy, NY)
- The Senior Staff GMP Internal Auditor involves planning, coordinating, and performing audits across various stages. A comprehensive understanding of USA ... labeling, device assembly, and serialization operations. As a GMP Internal Auditor , a typical day might include...years of related experience in Med Device/Biotech/Pharmaceutical industry + Senior Staff : 12+ years of related experience… more
- Georgetown Univerisity (Washington, DC)
- …direction, coaching and oversight to less experienced IA staff (Auditors 1 & 2). The Senior Internal Auditor will work with the CAE and IA Manager ( ... the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will...and establish direction for audits, provide leadership to the Internal Audit staff and, manage project to… more
