- SiriusPoint Ltd. (New York, NY)
- Description Senior Internal Auditor New York-Hybrid Who We... Certified Public Accountant (" CPA "), Certified Internal Auditor ("CIA"), or ... reinsurance globally. Join Our Team You will be our Senior Internal Auditor . The primary purpose of...oversee, and/or assist in audits and reviews of key business processes and systems under development using the COSO… more
- Vaco (Charlotte, NC)
- … Administration, or related field. CIA ( Certified Internal Auditor ) or CPA ( Certified Public Accountant ) certification preferred. 4 years of ... The Senior Internal Auditor will be responsible...plans and risk assessments, ensuring audit coverage aligns with business priorities. Collaborate with management to implement recommendations for… more
- StateJobsNY (New York, NY)
- …AND one year of professional experience as described above; OR *A currently valid Certified Public Accountant license and registration issued by New York ... Auditor Trainee 1 Tax, Budgeting Analyst Trainee 1, Accountant Trainee 1; OR *A bachelor's or higher degree...the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senior Budgeting… more
- DLL (Wayne, PA)
- Senior Internal Auditor As a Senior Internal Auditor reporting directly to the Chief Auditor Americas you will be a member of the global internal ... of experience in internal or external auditing (with experience in business process/operational auditing), preferably within the banking sector. Maintain a relevant… more
- 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 other ... across our global organization to identify and mitigate both business process and technology risks. You will participate in...You Are: BS/BA degree or equivalent experience Preferred certifications: CPA , CISA, or CIA 2-4 years of experience in… more
- Macpower Digital Assets Edge (Tampa, FL)
- …Minimum of a bachelor's degree in accounting with significant progress toward completing the CPA exam. CPA License a plus. 2+ years of experience in a ... public accounting setting Demonstrable, noteworthy accounting and auditing knowledge. Multi-industry experience a plus (construction, manufacturing, small … more
- International Staffing Consultants, Inc. (Chicago, IL)
- …stakeholders, senior management, and our Audit Committee of the Board. The Senior Technology Auditor is responsible for: Planning and executing audits of ... critical systems. Prepare and present audit findings to audit leadership and business stakeholders. Identify and communicate risk & control themes to various… more
- State Bar of California (Los Angeles, CA)
- …or compliance audits. License, Certificate, and Registration Requirements: Possession of an active Certified Public Accountant ( CPA ) License issued by ... Auditor (CIA) is preferred. Senior Accountant Education: Bachelor's degree in finance, business ,...License, Certificate, and Registration Requirements: Possession of an active Certified Public Accountant ( CPA… more
- Kyndryl (Port Chester, NY)
- …you will have the following skills and expertise: Bachelor's or Master's Degree in Accounting Certified Public Accountant ( CPA ) 5+ years of progressive ... earnings and investor materials Preparation of technical accounting memos for complex business transactions and judgmental accounting areas Advise the business … more
- City National Bank (Los Angeles, CA)
- …conducting internal audits within financial institutions and supervising staff. CPA - Certified Public Accountant Or CIA - Certified Internal ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,... Or CISA - Certified Information Systems Auditor Or CFA - Charter Financial Analyst Or CAMS… more
- Thompson Gray Inc. (Washington, DC)
- …issued by appropriate licensing authority: Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), Certified Information Systems ... role is responsible for supervising multidisciplinary teams, engaging directly with senior Army financial stakeholders, and overseeing the execution of complex… more
- American Automobile Association (Costa Mesa, CA)
- Senior Financial Reporting Accountant As financial reporting senior accountant on the Insurance Accounting team, you are a crucial team player who ... You will work cross-functionally with other departments to gain understanding of business and data requirements. Evaluate, propose, and help implement solutions that… more
- Townsend Corporation (Muncie, IN)
- …located at 1015 W Jackson St in Muncie, IN Position Summary As a Senior Accountant , you will be responsible for preparing comprehensive financial reports, ... the financial aspects of mergers, acquisitions, and onboarding of new business entities. Reconciliation and Compliance Reconcile accounts, including bank accounts,… more
- Wachter, Inc. (Lenexa, KS)
- …functionality to the CFO. There will be significant exposure to executive and senior management throughout the organization. The Internal Auditor will act in ... in our employees. JOB SUMMARY AND MISSION The Internal Auditor contributes to Wachter's success by bringing a systematic...perform, manage, and report on the evaluation of various business processes (through public accounting/auditing and or… more
- Tempur Sealy International, Inc. (Lexington, KY)
- …with internal and external auditors to facilitate timely audit deliverables and auditor understanding of business and applicable policies and processes. Perform ... $126,000 What You'll Do (Essential Duties and Responsibilities): Manage staff and senior accountants and oversee the daily operations of Financial Reporting within… more
- Crowe LLP (Los Angeles, CA)
- …Additional certifications such as Certified Information Security Manager (CISM) or Certified Information Systems Auditor (CISA). Learn more about our Audit & ... audit services, focusing on ensuring IT controls are effective, align with business goals, and protect information assets. These audits assess IT systems, including… more
- Vaco (Charlotte, NC)
- …managing month-end and year-end close processes, and providing financial analysis to senior management. The ideal candidate will have a strong background in ... public accounting, a deep understanding of the life insurance...recorded accurately. Perform financial analysis and provide insights to senior management on financial performance, including variance analysis and… more
- CIBC (Chicago, IL)
- …reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy ... be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused..., Accounting, or Finance and a professional designation (eg, CPA , MBA, CIA, FRM, CRMA) or equivalent business… more
- Reyes Holdings (Irvine, CA)
- Position Responsibilities: + Conduct domestic operational audits of business units as a Senior Internal Auditor under the supervision of a Senior Audit ... diverse opinions and encourages continuous improvement of audit programs + Assist the Senior Audit Manager in risk assessment, audit planning, and the development of… more
- City of New York (New York, NY)
- …equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be ... to fill one (1) Management Auditor II Auditor to function as a Senior Account...and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued… more
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