- Repligen (Waltham, MA)
- …public company is looking for a strong, experienced, and technically sound Senior Director, Assistant Controller, who will own the Company's accounting processes ... in accordance with GAAP.Ensure timely and accurate financial reporting to senior management and external stakeholders, including quarterly and annual filings (eg,… more
- Repligen (Waltham, MA)
- …fast-growing, acquisitive global public company seeking a highly motivated and detail-oriented Senior Accountant to join our dynamic Finance team. In this key role, ... and financial reporting processes in accordance with US GAAP.Reporting to the Senior Manager, Technical Accounting, this position provides valuable exposure to the… more
- State of Massachusetts (MA)
- …or an Audit Manager. *SUPERVISION EXERCISED: * Exercise direct supervision over Field Auditors . *DUTIES AND RESPONSIBILITIES:* / Senior Auditors in the Office ... in accordance with generally accepted government auditing standards. Performance auditors typically examine the performance, impact, and management of government… more
- Arizona Public Service (Phoenix, AZ)
- …3) Company assets and improve operations, under close supervision. 3) Interact with senior auditors and supervisor to clearly communicate issues and/or concerns. ... objectivity, independence and professionalism of audits. 6) Under the direction of senior auditors , may interview management and staff of the auditees to learn… more
- Lowe's (Mooresville, NC)
- …environment is secure, resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, execute, ... advisors who enable innovation while managing risk. As a Senior IT Auditor, you will play a critical role...and influence meaningful change. You may also coach Staff Auditors and contribute to internal initiatives like quality reviews,… more
- American Express (Phoenix, AZ)
- …mentor junior staff, review their workpapers, and escalate issues + Assist team leaders, senior auditors and staff auditors in accomplishing team objectives ... technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will...results + Present audit objectives, scope, and results to senior management, clearly articulating the potential impact of control… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- … Senior Auditor vacancies in our Investigative Audit Section. Our Investigative Senior Auditors are skilled professionals with a strong knowledge of ... accounting practices and investigative methods. In addition, Investigative Senior Auditors are expected to possess leadership skills, sound professional… more
- Robert Half Finance & Accounting (North Brunswick, NJ)
- …schedule One of the leading regional firms CPA firms in New Jersey has openings for Senior Auditors in their North Brunswick and New York (Midtown) offices. The ... senior auditor roles are hybrid and schedules are flexible. These openings are open due to the fact that the firm has acquired several major clients. A CPA, or parts… more
- Ameren (Steedman, MO)
- …lead people and implement solutions. + Provides functional guidance and direction to Senior Auditors , Auditors , and Technical Specialists. + Responsibilities ... Prepares and reviews new and revised NOS procedures or instructions as assigned. ** Senior Auditor:** + Leads complex internal or external audits or assessments to… more
- JPMorgan Chase (Jersey City, NJ)
- …in a deadline-driven environment + Confidence and self-assurance in interactions with external auditors , senior management and clients + Must be a detail ... strategic decision-making and translating technology insights into business strategies for senior executives + Strong program management and problem solving skills,… more
- City of New York (New York, NY)
- …will oversee two Deputy Directors. Deputy Directors oversee a combined total of 4 Senior Auditors . The Director will be required to work independently to ... supervise the day-to-day tasks of the Deputy Directors and Senior Auditors . In coordination with the OCA Senior Director. The Director will be responsible… more
- L3Harris (Malabar, FL)
- …Report for property in the custody of L3Harris. + Interfaces with customers, auditors , senior management, and other internal stakeholders for all asset ... Finance concepts + Experience working with and presenting to senior leadership and auditors + Bachelor's degree in Supply Chain Management, Logistics, Operations… more
- L3Harris (North Amityville, NY)
- …Report for property in the custody of L3Harris. + Interfaces with customers, auditors , senior management, and other internal stakeholders for all asset ... Association (NPMA) + Experience working with and presenting to senior leadership and auditors + Ability to lift/move 30 lbs. Qualifications: + Bachelor's… more
- Georgetown Univerisity (Washington, DC)
- … Internal Auditor will provide direction, coaching and oversight to less experienced IA staff ( Auditors 1 & 2). The Senior Internal Auditor will work with the ... (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and… more
- Citigroup (Irving, TX)
- …+ Communicate key aspects of climate modeling to various stakeholders, including senior management, auditors and regulators. Collaborate with 1LOD and 2LOD ... identification and stress testing framework.. **We are seeking a Quantitative Modeler at Senior VP level to lead the effort on:** + Develops, enhances, and validates… more
- MTA (New York, NY)
- …audit or segment of an audit under the direction of a Director, Manager, and/or Senior Auditors . This includes performing basic research work for more senior ... commute, excellent customer service, and rewarding opportunities. Position Objective: Auditors I and II perform assurance, operational, technology, and contracts… more
- City of New York (New York, NY)
- …Contract Agency Audits will report to OCA's Director and will oversee one or more Senior Auditors . The Deputy Director will be required to work independently to ... oversee the Senior Auditors ' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms… more
- Colorado State University (Fort Collins, CO)
- …all phases of an audit engagement and provides direct supervision to the staff and senior auditors . The Assistant Audit Director - Pueblo also leads the annual ... provides the CSU System Board of Governors, the Chancellor, and senior management with independent, objective assurance and consulting services designed to… more
- Lowe's (Mooresville, NC)
- …in preparation for succession planning. + Provide on-the-job training for staff and senior auditors on audit theory, best practices, and Lowe's agile audit ... Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams responsible for the execution… more
- State of Montana (Helena, MT)
- …strong interest in learning about state government. We are recruiting Information Technology Auditors at the Associate and Senior levels; experience at hiring ... for technology-oriented people to join our team of information technology auditors working to improve information security and technology operations within state… more
