- Nevada System of Higher Education (Las Vegas, NV)
- …applications and nominations for the position of Deputy Chief Internal Auditor . This is a renewable, full-time, non-tenured, administrative position and reports ... to the Chief Internal Auditor . The position may be located in either Las...at least 10 years of relevant professional auditing or financial management experience, including five (5) years in a… more
- Vaco by Highspring (Memphis, TN)
- …partners, including executive management, in both a verbal and written format. The Senior Auditor is also required to lead efforts to complete quarterly Audit ... assisting our Memphis based client in their search for a Senior Internal Auditor to contribute to a dynamic team-oriented environment and plan, supervise and execute… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …the Technical Operations team based in Raritan, NJ. Role OverviewThe CAR-T Compliance Auditor (Sr. Investigator) will be a key member of the Technical Operations ... focus on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal audits, support regulatory inspections, and … more
- Walking Mountains Science Center (Avon, CO)
- …organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the Annual ... leadership role for the organization and involved in important strategic financial decisions. Essential Duties and Responsibilities: Financial : Accounts… more
- Insmed Incorporated (NJ)
- …motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit function and control environment. Reporting directly to the Audit ... Committee of the Board of Directors and administratively to the Chief Financial Officer, the role will be responsible for developing and executing a comprehensive… more
- Chandler Asset Management (San Diego, CA)
- …of accounting policies. Perform monthly client invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance ... organizational skills; attention to detail Proven ability to think strategically, lead teams, and influence executive decision-making Strong financial systems… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …In this role, you will assist with numerous functions related to financial reporting and compliance. ESSENTIAL DUTIES AND RESPONSIBILITIES : Oversee the preparation ... of Financial Statements to be included in quarterly/annual filings for...issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance… more
- Plante Moran (Chicago, IL)
- …reporting IT certifications are preferred; CISA, CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor Supervising staff and providing written and verbal performance ... staff on multiple projects that focus in the technology, financial services, and healthcare industries, with small to medium...in training and self-study to further your career development Lead training of staff on the job and in… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom Industries, as a Lead Financial Auditor , you'll be responsible for conducting audits in accordance with the ... audit plan and having excellent written and verbal communication skills as you will be communicating frequently with both internal and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO… more
- FirstEnergy (Reading, PA)
- …total capacity of more than 3,500 megawatts. **About the Opportunity** The Auditor III/ Lead Auditor conducts financial and compliance audits, as well as ... to $118,000/k_** **Responsibilities include:** + Planning, executing, and reporting on financial audits related to accuracy of records, reliability of reporting,… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member will… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial...+ Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,… more
- Federal Reserve Bank (San Francisco, CA)
- …reputation with every interaction We have a phenomenal and rare opportunity for a Lead Auditor for our San Francisco Federal Reserve Bank Internal Audit Team. ... Federal Law Enforcement, Facilities Management, and other Administrative Services. The lead auditor is responsible for leading District-focused internal audit… more
- Capital One (Charlotte, NC)
- Senior Staff Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Federal Reserve Bank (San Francisco, CA)
- …Skills/Experience:** + Extensive audit experience in a project lead capacity (ie, Auditor -in-Charge, Lead Auditor ). + A proficient understanding of how ... servants with a mission to advance the nation's monetary, financial , and payment systems to build a stronger economy...We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Lead is a senior level management position, reporting to the Chief Auditor Artificial Intelligence ... with regulatory, ethical and strategic objectives. This role will lead and develop a team with overall accountability for...Citi IA as the leading IA function in the financial services industry. Citi IA is a dynamic global… more
- PenFed Credit Union (Mclean, VA)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor , Tech and Cyber at our Tysons, Virginia location. The Lead ... to mitigate risks while improving and maturing processes. The Lead IT Auditor acts as a subject...Minimum eight (8) years' experience in auditing in the financial services industry or financial regulatory environment… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution Lead is a senior level management position, reporting to the Chief Auditor ... Innovation and Professional Practices (SIPP) team. This position will lead and develop a team, with overall accountability for...Citi IA as the leading IA function in the financial services industry. Citi IA is a dynamic global… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To lead the planning and execution of complex IT, information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance and ... system-generated link that was sent to you. Responsibilities + Plan, conduct, and lead the most complex and high-risk IT and/or integrated audits in accordance with… more
- Capital One (Richmond, VA)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
