- Datadog (New York, NY)
- …identify and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as ... CPA, CISA, or CIA 2-4 years of experience in Internal Audit including business process controls and...Controls and/or IPE/key report testing Knowledge of external auditor requirements and the requirements of the Sarbanes-Oxley Act… more
- Natcast (Tempe, AZ)
- …chips hold the potential to benefit the country and the world for generations to come. Senior Internal Auditor Tempe, AZ or Sunnyvale, CA or Washington DC In ... government stakeholders in advancing US semiconductor capabilities through collaborative innovation. The Senior Internal Auditor role offers an exceptional… more
- eTeam, Inc. (Charlotte, NC)
- Job Title: Senior Internal Auditor I Location: Charlotte, NC- 28208 Duration: Direct Hire Shift: Monday - Friday 8AM-5PM Job Description: Required 1+ Year ... as a true business partner for the audit committee and executive leaders. A Senior Auditor works in coordination with Audit Services leadership and Advocate… more
- Publix Super Markets, Inc. (Lakeland, FL)
- …100 company that is widely recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available in the Internal ... for this position include the following: evaluating the adequacy and effectiveness of internal control over financial reporting as required by Sections 302 and… more
- CAPPS (Austin, TX)
- …with moderate to considerable latitude for the use of initiative and independent judgment. Internal Auditor IV Performs advanced ( senior -level) internal ... in governmental auditing to improve governance, risk management, and internal control processes. May supervise the work...use of initiative and independent judgment Internal Auditor V Performs highly advanced and/or supervisory ( senior… more
- Natixis Investment Managers (Boston, MA)
- …appropriate conclusions regarding the effectiveness and efficiency of the Audited Unit's internal controls and communicate control weaknesses directly to ... Description Overview The Internal Auditor will analyze data, facts...make recommendations for review by the audit engagement in-charge ( Senior Auditor or Audit Manager), and by… more
- Children's Wisconsin (Milwaukee, WI)
- …for identifying and facilitating implementation of best practices, process improvements, internal controls , and corrective actions when appropriate. This role ... Senior Revenue Compliance Auditor Children's Wisconsin...reviews and investigations of regulatory requirements and guidelines, and internal controls or processes to ensure compliance… more
- Wayne County Government (Detroit, MI)
- County of Wayne , Michigan Office of Legislative Auditor General Job Description Senior Auditor Purpose: The Senior Auditor , under the direction of ... Assess business processes to identify opportunities to improve efficiencies, adequate internal controls , compliance with various federal, state, and local… more
- Citigroup, Inc. (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes for developing its recovery and resolution plans , as well as Citi's capabilities to recover or resolve ... from severe stress . The senior auditor is responsible for executing on...solutions Recommend appropriate and pragmatic solutions to risk and control issues Apply understanding of internal audit… more
- Citigroup, Inc. (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... the FR Y-14A/Q/M as well as the forecasting for internal management reporting providing support for Citigroup and CBNA's...independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. Appropriately assess… more
- AgTrust Farm Credit (Fort Worth, TX)
- Internal Auditor Are you ready to take your career to the next level? AgTrust Farm Credit is looking for an Internal Auditor with a passion for ... audit committees. Ensure ongoing Association compliance with FCA Regulations regarding Internal Controls over Financial Reporting (ICFR; SOX). Ensure Compliance… more
- Emerald Resource Group (Dallas, TX)
- …processes and related controls around financial and operational risks. Control Weakness Recognition: Identify internal control weaknesses, non-compliance ... Job Title: Senior Audit Associate - Risk and Advisory Team...range. Documentation and Testing: Assist in the development of internal audit and Sarbanes-Oxley compliance documentation, and conduct testing… more
- Thompson Gray Inc. (Washington, DC)
- …a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and enterprise-level financial improvement initiatives in ... ideal candidate will bring a deep understanding of federal audit standards, DoD internal controls , and Army financial systems to drive transformation and deliver… more
- OKX (New York, NY)
- … audit methodology, IIA internal audit standards, risk assessment and internal control frameworks. Industry experience with SOX, US GAAP, IFRS, COSO, ... We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee...and/or preparing process flowcharts and testing procedures for key controls Recommend corrective actions and partner with control… more
- EagleBank (Potomac, MD)
- …to evaluate and improve the effectiveness of the organization's governance, risk management, and internal controls . The Senior Audit Manager reports to the ... specifically Word and Excel and audit software. Formal Credit Training. Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor … more
- Ohio National Financial Services (Cincinnati, OH)
- … internal and external rules and regulations Maintain an appropriate internal control structure, through enhanced efficiencies and effectiveness where ... Senior Financial Reporting Accountant will be assisting in...Knowledgeable in internal /external reporting, audit processes, and internal controls Displays emotional intelligenceself-awareness, self-regulation, motivation,… more
- Out of the Box (Dallas, TX)
- …reconciliations of bank accounts, credit cards, and balance sheet accounts. Compliance & Internal Controls : Ensure all accounting activities comply with GAAP, ... Position Title: Senior Staff Accountant Reports To: Controller Company: Out...and regulatory reports. Recommend and help implement improvements to internal control systems. Budgeting & Financial Analysis:… more
- Valmont Industries, Inc. (Claremore, OK)
- …software: QAD and IFS Working knowledge of account reconciliation software tools (ex. Blackline) Certified Public Accountant Certified Internal Auditor ... the world forward? Apply now. A Brief Summary of This Position: The Senior Accountant assists the General Manager and the Valmont Coatings Division Accounting… more
- Northern Trust (Chicago, IL)
- …(eg, QA and training). The Senior Project Manager role requires a seasoned internal auditor that is able to demonstrate strong audit skills, business acumen, ... Practices Group (PPG) is an independent function within the Northern Trust internal audit department that is responsible for overseeing audit operations (eg,… more
- Kforce, Inc. (Miami, FL)
- …support paperwork for evidence of control performance Respond timely to internal and external auditor requests during quarterly reviews and annual audits ... Kforce has a client in Miami, FL that is seeking a Senior Technical Accountant.Responsibilities: Assist the Manager of Technical Accounting and senior management… more
Related Job Searches:
Auditor,
Auditor Internal Controls,
Controls,
Internal,
Internal Auditor,
Internal Controls,
Internal Senior,
Senior,
Senior Auditor,
Senior Internal Auditor