- S&C (Chicago, IL)
- …S&C's annual incentive plan (AIP), subject to eligibility criteria. Join Our Team as a Senior Internal Auditor ! The Senior Internal Auditor is ... was recently formed to support our rapidly growing business. Key Responsibilities: The Senior Internal Auditor will be responsible for: Assurance Engagements -… more
- Westlake Corporation (Houston, TX)
- …through our products and presence in the communities in which we operate. SUMMARY The Senior Auditor participates in and frequently serves as the team leader for ... process reviews, internal investigations, Sarbanes-Oxley controls testing and other projects. The Senior Auditor is responsible for evaluating the design of… more
- BioSpace (San Francisco, CA)
- …with a new script to outmatch disease. Responsibilities and Duties: The Senior Manager/Associate Director of Clinical Quality Assurance Auditor is responsible ... trends, report significant quality issues and system deficiencies to senior management, as appropriate Act as the lead... senior management, as appropriate Act as the lead Clinical Quality assurance point of contact with internal… more
- Factory Mutual Insurance Company (Malvern, PA)
- …Highly Preferred Education: *Hold an ASQ, RABQSA / Exemplar Global or equivalent Lead Auditor Certification Required Work Experience: *5+ years of manufacturing ... and the amazing work our team does! FM Approvals Website Summary: Mid-level auditor position within the Auditing and Quality Assurance department of FM Approvals.… more
- M&T Bank (Wilmington, DE)
- …locations* Overview: This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific to ... relationships with the Enterprise Architecture Solution Architect and Technology Support Lead responsible for the technology supporting the Wealth and ICS businesses… more
- Xometry (Rockville, MD)
- …into global manufacturing capacity. We are seeking a highly motivated and experienced Director/ Senior Manager, SEC Reporting to lead our SEC reporting function. ... and review of financial statements, footnotes, earnings releases, and investor presentations. Lead the drafting and review of all disclosures to ensure compliance… more
- TransMedics (Andover, MA)
- Job Description: Senior Quality Systems Engineer POSITION SUMMARY We are seeking a dynamic, analytical thinking individual to join our Quality team, focusing on ... Reviews Provide quality assurance support cross-functionally across the organization Lead /participate in Risk Management and FMEA initiatives Develop, implement, and… more
- City National Bank (Los Angeles, CA)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- Capital Community Bank (Pleasant Grove, UT)
- …Stay updated on changes in regulations and industry standards. Audit Execution: Lead and conduct complex audits across various banking functions, including credit, ... findings through resolution and ensure compliance with resolution deadlines. External Auditor Oversight: Manage the processes for engagement of external auditors,… more
- Navy Federal Credit Union (Vienna, VA)
- …the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis. ... Responsibilities Lead multi-disciplinary control initiatives to evaluate controls and ultimately...of control gaps and escalate possible critical issues to senior management Develop and maintain strategic plans that enable… more
- Truist (Atlanta, GA)
- …of America) Please review the following job description: We are hiring a Senior Engineer to lead our Engineering Excellence and Governance charter-an experienced ... implementation, and drive cultural adoption. You'll be expected to lead by example, contribute code, influence at scale, and...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- Veracity Solutions (New York, NY)
- …needed to enhance and support audit work. Working with all levels of the Audit team from Senior Audit Director to Senior Auditor , you will be one of three ... respectively. You will work under the supervision of the Senior Quantitative Finance Manager for Market Risk and Automation....Market Risk and Automation. This team has been the lead innovator in identifying new automation tools in Client… more
- Essen Medical Associates (Bronx, NY)
- …federal, state, and local laws, rules and regulations. Working in partnership with Senior Management to develop and communicate mission and vision for compliance and ... the establishment departmental goals and objectives that are consistent with, and lead to the successful achievement of, divisional and corporate goals and… more
- GHJ (Huntington Beach, CA)
- …of monthly, quarterly, and annual financial statements in accordance with GAAP Lead the month-end and year-end close processes, ensuring timely and accurate ... reporting Analyze financial statements and present findings to senior leadership Work closely with department leaders to prepare annual budgets and rolling forecasts… more
- MUFG Bank, Ltd. (Tampa, FL)
- …the cutting-edge technology to improve the security posture. This role is a senior role who drives the engineering standards and implementation across the global ... Containers, to come up with the right approach of SIEM integration Lead pro-active System Security Specific reviews and self-assessments of the policies, procedures… more
- International Staffing Consultants, Inc. (Fremont, OH)
- …accuracy and compliance with established controls and policies. Key Responsibilities: Lead and manage all financial functions, including cost accounting, budgeting, ... and forecasting. Supervise and support the accounting team, including a Senior Plant Accountant and Payroll Specialist. Conduct comprehensive analysis of operational… more
- Tucson Electric Power (Tucson, AZ)
- ** Senior or Lead Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5958** **About Us** UNS Energy Corporation ... some of our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Senior or Lead Auditor ** The Lead … more
- MyFlorida (Tallahassee, FL)
- …technology (IT) audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with ... Lead Senior IT Auditor ( Auditor General) Date: Jul 17, 2025 The State Personnel System is an E-Verify employer. For more information click on our… more
- Kohler Co. (Kohler, WI)
- …internal controls. The associate will work within a team environment on each project reporting to a Senior or Lead Auditor . Travel up to 30% of the time to ... detailed controls testing and analysis under the guidance of the lead auditor , progressively taking on more responsibility with each engagement. + Developing… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once selected, the ... (preferred) A total of 6 years of experience, consisting of the following for Lead Senior Auditor : GENERAL EXPERIENCE or EDUCATION: Same as above. AND… more
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