- Dream Finders Homes LLC (Jacksonville, FL)
- …on any new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters ... (when needed) Assist with preparation of pro forma financial statements as needed in relation to potential acquisitions Assist with monitoring and maintaining of, and reporting on, existing Corporate Governance Policies Assist with Board of Directors and… more
- Walking Mountains Science Center (Avon, CO)
- …financial audit by working independently, with others in the organization, with an external unbiased auditor and ultimately through the audit itself. Establish ... payments. Manages recurring invoicing relationships with internal departments and external partnerships Internal Monthly Reporting: Generate internal profit & loss… more
- Chandler Asset Management (San Diego, CA)
- …invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance with GAAP, firm policies, and regulatory ... requirements. Coordinate with external auditors during annual audits and assist with audit...similar structure and the last 3+ years in a senior or management role Experience in financial services or… more
- Ameren (Steedman, MO)
- …reviews new and revised NOS procedures or instructions as assigned. ** Senior Auditor :** + Leads complex internal or external audits or assessments to verify ... to Senior Auditors, Auditors, and Technical Specialists. + Responsibilities for Senior Auditor and Auditor apply to this position. **Qualifications**… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision ... Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff … more
- Georgetown Univerisity (Washington, DC)
- …Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to ... Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning,… more
- Arizona Public Service (Phoenix, AZ)
- …a variety of complex audit problems. Interacts with senior internal and external personnel on significant matters. Minimum Requirements Auditor II + BS ... Auditor II / Auditor Senior - Finance and Operations Apply now " Date: Sep 6, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service… more
- Hawaiian Electric (Honolulu, HI)
- Senior Internal Auditor - Oahu Date:Sep 12, 2025 Location: Honolulu, Hawaii (HI), US, 96840 Company: hawaiianel We recognize our competitive advantage -- our ... Performs the reperformance of the SOX testing for the external auditors' reliance. OTHER + Assists with coaching and...per week. Hiring Range: The hiring range for the Senior Internal Auditor - Oahu [Req ID… more
- Corteva Agriscience (Indianapolis, IN)
- …IT Auditor with experience of at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits, is an active audit team member, and ... serve the world's growing population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor ** . The Finance team is searching for a Sr.… more
- TD Bank (Greenville, SC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and comprehensive… more
- Ramsey County (St. Paul, MN)
- Internal Auditor Senior Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/5061771) Apply Internal Auditor Senior Salary $71,779.00 - ... system for all county departments that supports departments through external audit and compliance reviews and monitors the implementation...and Experience Rating = 100% The examination for Internal Auditor Senior will consist of a training… more
- BeOne Medicines (Emeryville, CA)
- …to continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough and ... Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member...high quality work papers either for internal testing or external auditor reliance controls testing. **Advisory and… more
- Alight (IN)
- …Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or ... overall control environment in both design and application. The Senior Auditor is also responsible for leading...staff, as applicable + As required, providing assistance to external auditors during their interim and annual reviews of… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit and ... Participate in annual SOX risk assessment; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Sep 9, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Auditor Job Type Full Time Opportunity General Description Lead the ... or Finance Experience Three (3) years of experience as and auditor (internal o external ). Certifications / Licenses (These certifications are preferred but not… more
- Lineage Logistics (Novi, MI)
- …control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external audit teams to ... The Senior IT Auditor plays a key...with internal audit and SOX documentation standards to support external auditor reliance. + Assist in the… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Senior Auditor **What does a successful Senior Internal Auditor do ... at Fiserv?** At Fiserv, a Senior Internal Auditor plays a crucial role in auditing activities related...the audit process. + Prepare and lead internal and external status meetings. + Document test results and conclusions… more
- Elevance Health (St. Louis, MO)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal ... between the internal audit function and key stakeholders within the business, including senior management and external auditors. + Monitor and track the… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley ... in verbal and written forms with stakeholders, the Internal Audit team, and external parties. + Intensely curious, results focused and highly ethical individual. +… more
