- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. Supervisory/Managerial Responsibilities: Education and Experience ... locations* Overview: This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific to… 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 ... across the organization, participate in collaborative, high impact advisory projects and lead growth initiatives of the Internal Audit function, which was… more
- Westlake Corporation (Houston, TX)
- …and assist in setting scope and objectives for projects. The Senior Auditor also assists in designing audit procedures to achieve project objectives, The ... through our products and presence in the communities in which we operate. SUMMARY The Senior Auditor participates in and frequently serves as the team leader for… more
- BioSpace (San Francisco, CA)
- …with a new script to outmatch disease. Responsibilities and Duties: The Senior Manager/Associate Director of Clinical Quality Assurance Auditor is responsible ... for partnering with cross functional teams to manage the audit program and conducting audits (routine & for-cause clinical...trends, report significant quality issues and system deficiencies to senior management, as appropriate Act as the lead… more
- Factory Mutual Insurance Company (Malvern, PA)
- …Highly Preferred Education: *Hold an ASQ, RABQSA / Exemplar Global or equivalent Lead Auditor Certification Required Work Experience: *5+ years of manufacturing ... and the amazing work our team does! FM Approvals Website Summary: Mid-level auditor position within the Auditing and Quality Assurance department of FM Approvals.… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... juggling multiple projects and with varying team members. Experience in coaching junior auditor . Sound knowledge and experience in IT audit is strongly… more
- Capital Community Bank (Pleasant Grove, UT)
- …thoroughness and accuracy. Stay updated on changes in regulations and industry standards. Audit Execution: Lead and conduct complex audits across various banking ... and best practices in auditing, banking regulations, and risk management. Team Management: Lead and mentor the audit team, providing guidance, training, and… more
- Veracity Solutions (New York, NY)
- …audit work. Working with all levels of the Audit team from Senior Audit Director to Senior Auditor , you will be one of three business analysts ... Sr. Audit Automation Business Data Analyst Onsite | Hybrid...respectively. You will work under the supervision of the Senior Quantitative Finance Manager for Market Risk and Automation.… more
- Xometry (Rockville, MD)
- …into global manufacturing capacity. We are seeking a highly motivated and experienced Director/ Senior Manager, SEC Reporting to lead our SEC reporting function. ... preparation of PBC (Prepared By Client) requests and ensure timely responses to auditor inquiries. Collaborate with internal audit to maintain and enhance SOX… more
- TransMedics (Andover, MA)
- Job Description: Senior Quality Systems Engineer POSITION SUMMARY We are seeking a dynamic, analytical thinking individual to join our Quality team, focusing on ... Quality Systems, CAPA, Internal Audit , metric reporting and process improvement initiatives. The ideal candidate will possess a strong background in medical devices… more
- Navy Federal Credit Union (Vienna, VA)
- …the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis. ... Responsibilities Lead multi-disciplinary control initiatives to evaluate controls and ultimately...business processes Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will… more
- Essen Medical Associates (Bronx, NY)
- …federal, state, and local laws, rules and regulations. Working in partnership with Senior Management to develop and communicate mission and vision for compliance and ... departmental goals and objectives that are consistent with, and lead to the successful achievement of, divisional and corporate...Workplan and other relevant guidance, and develops an annual audit plan with the assistance of compliance team and… more
- GHJ (Huntington Beach, CA)
- …controls and ensure compliance with financial regulations Oversee the external audit process, including documentation and auditor correspondence Ensure ... of monthly, quarterly, and annual financial statements in accordance with GAAP Lead the month-end and year-end close processes, ensuring timely and accurate… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress ... complex) audits or reviews with the supervision of a Lead Senior or Audit Manager....6 years of experience, consisting of the following for Lead Senior Auditor : GENERAL… more
- MyFlorida (Tallahassee, FL)
- …audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal ... Lead Senior IT Auditor ... Lead Senior IT Auditor ( Auditor ... Lead Senior IT Auditor ( Auditor General) Date: Jul 17,...supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager. … more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit...also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... across the US, Canada and UK. As a Principal Auditor , you will: + Lead small audits...and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge.… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …looking for an experienced professional to join Internal Audit team as: Internal Audit Professional III ( Senior Auditor ) This opportunity may be perfect ... Project Management and Organizational Skills: Proven ability to plan, lead , and deliver multiple audit engagements on...Internal Audit fulfills its obligations to the Audit Committee and Senior Management. Creates comprehensive… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...you'll drive value at CarMax: **Provide assurance:** Perform and lead audits and reviews of various regulatory, operational and/or… more
- Amazon (Seattle, WA)
- …identify risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, ... compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor ...mitigated appropriately. Prepare reports which you will present to senior level management and provide for reporting to the… more
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