- Kore 1 (Irvine, CA)
- …of staffing and recruiting solutions, has an immediate opening for a Senior Internal Auditor : SOX, US GAAP, & top 10 accounting firm experience This position is ... Headquarters with the opportunity for a hybrid schedule. The Senior Internal Auditor position is responsible for planning, developing and executing audit procedures… more
- Kruger Products | Produits Kruger (Memphis, TN)
- …requirements are consistently achieved with a sense of urgency at the facility. REPORTING The Quality Auditor reports to the Product Development and Quality ... operators and supervisors to resolve any quality defects noted during auditsDrives compliance and results of the Quality Management System though: Conducts daily… more
- Data Recognition Corporation (Maple Grove, MN)
- …with the focus being on maintaining and enhancing our security and compliance maturity. Responsibilities include: Complete customer and third-party compliance ... assessment and curriculum/instruction companies in the industry. Information Security Compliance Analyst Data Recognition Corporation-Maple Grove, Minnesota Company cannot… more
- Creative Financial Staffing (Brighton, CO)
- …or related issues.- ** Customer Support**: Review and address customer questions regarding account discrepancies.- ** Reporting **: Prepare supporting schedules ... and year-end close processes, ensuring timely and accurate financial reporting .- **GL Reconciliation**: Reconcile general ledger accounts by verifying entries… more
- Flex-N-Gate Corporation (Shelby Township, MI)
- …on the quality management systems using Process Audits (Layered, Flex-N-Gate, Customer required, Control plan audits). Works with employees, suppliers and customers ... to produce quality products that meet or exceed the customer and plant's requirements. Coordinates Corrective Action and Continuous Quality Improvement.… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst Salary ... CA Job Type Full-Time Regular Job Number 0933AUD-24AA (EO) Department Auditor -Controller (recruitment by CEO-HR) Opening Date 02/02/2024 Closing Date Continuous +… more
- USAA (San Antonio, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you will execute and lead audit assignments in the areas of AML and ... Sanctions compliance . Identifies problems and resolutions for risk-based assurance and...be limited to the areas of Sanctions, Know Your Customer (KYC), Alert Generation, Investigations, Suspicious Activity and Currency… more
- Robert Half Finance & Accounting (Oakland, CA)
- Description Robert Half is in search for a Senior SOX Compliance Auditor . The Senior SOX Compliance Auditor position is within the Controllers' ... foundation to develop a comprehensive knowledge and understanding of the SOX Compliance and external reporting department within the company organization. What… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal ... supervision from audit team management. The Senior Auditor is expected to understand risk and risk management...causes. - Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with… more
- Citizens (Westwood, MA)
- Description Senior Auditor - Anti-Money Laundering Compliance and Non-Financial Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor ... the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of Anti-Money Laundering … more
- Guidehouse (Fort Belvoir, VA)
- …Secret SCI (TS/SCI) **What You Will Do** **:** Our Open Source Intelligence (OSINT) Compliance and Oversight Activities Auditor is a unique role that will ... support our Department of Defense Intelligence Customer by: + Conducting OSINT Collector Activity Audits. + Ensuring OSINT activities are in compliance with… more
- State of Massachusetts (Dor, KS)
- …We desire to hire one sales and use tax and/or corporate excise (income-based) auditor to enhance our audit coverage in Charlotte and surrounding areas. The position ... tax, child support and municipal finance laws in ways that are innovative, customer -focused and transparent. * * *_Tax Division Overview:_* The Tax Division is… more
- Amazon (Sunnyvale, CA)
- …devices developed by Amazon and their operations, and M&A business. As an auditor , you need to quickly acquire understanding of specific departments, operations and ... health of the quality management systems, products and processes. As a senior auditor , you will use your work experience, in consumer electronics and medical devices… more
- Veterans Affairs, Veterans Health Administration (Boise, ID)
- …on the following Competencies for this position: Attention to Detail Audit Reporting Auditing Compliance Critical Thinking Financial Systems Internal Controls ... Summary As the Internal Auditor , the incumbent conducts audits of many different...the Accounting Section Quality Assurance Monitors/Indicators and evaluates the compliance . Manages and directs activities of financial control of… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …audit framework which includes both internal and external assessments. The Internal Auditor will generate senior management progress/performance reporting to be ... in the Wilmington Delaware area seeks a thorough Internal Auditor to join their team. As the Internal ...everyday . Conduct risk assessments . Ensure governance and compliance are controlled and met . Performing full audits… more
- Robert Half Finance & Accounting (Burlington, NJ)
- …Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor you will be responsible for leading ... annual Sarbanes-Oxley (SOX) internal controls over financial reporting (ICFR) assessment procedures and operational internal audit projects related to business and… more
- Brink's (New York, NY)
- …and decrease customer impact and exposure + Coordinates weekly system's reporting reviews with key Regional Leadership to plan/resolve response to balancing and ... to join our team - and stay here. Job Title Balance and Reconciliation Auditor Job Description The Brink's Company (NYSE:BCO) is a leading global provider of cash… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Research Auditor position is responsible for the development, coordination, and execution of program(s) involving the review of research ... committees under the direction of the Director, Research Integrity and Compliance . This position reviews the organization's operations, including the adequacy of… more
- ServiceNow, Inc. (Atlanta, GA)
- …and can make a positive impact **Description** We are seeking a Staff Cybersecurity Auditor | Customer Audits person who will be instrumental in developing our ... automation, innovation, and growth. We're all about delivering delightful, secure customer and employee experiences that accelerate ServiceNow's journey to become… more
- City of New York (New York, NY)
- …in service of them all. It's an opportunity to provide impactful support, quality customer service, and help protect the future of New York City for generations to ... more about the work we do. DCAS's Audit & Compliance Services (ACS) consists of the following: - Engineering...to those audits; the review of required Federal grant reporting ; the coordination of the City's Financial and Single… more
