- Natixis Investment Managers (Boston, MA)
- …develop and write up audit findings and make recommendations for review by the audit engagement in-charge ( Senior Auditor or Audit Manager), and by ... internal controls and communicate control weaknesses directly to the Audit Team Management. The Internal Auditor will...Senior Manager. The role also involves preparing written audit reports for senior management and following… more
- CAPPS (Austin, TX)
- …conclusions. *Complete audits, QC review assignments and special projects (ie non- audit services , investigations, management assistance, etc.) to meet determined ... The Texas General Land Office is seeking an Internal Auditor within the Audit and Compliance Department...for the use of initiative and independent judgment. Internal Auditor IV Performs advanced ( senior -level) internal auditing… more
- Brown Brothers Harriman & Co. (New York, NY)
- …Project Management Assist in monitoring audit budget and ensuring all staff/ senior auditor are fully utilized; escalate issues to the Manager/ Senior ... Audit Manager in a timely manner Professional Development Provide coaching/guidance to Staff/ Senior Auditor throughout audit engagement and provide timely… 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 ... Datadog's Internal Audit team is focused on fostering a risk... and advisory projects within areas such as revenue recognition , product management, data governance, finance, segregation of duties… more
- Innova solutions (Dublin, CA)
- … you will: The ideal candidate will have: The Senior Internal Auditor will review processes, support audit risk assessments, and assist with regulatory ... Innova Solutions is immediately hiring for a Sr . Internal Auditor Position type: Full-time/...Business, Accounting or Finance 7+ years' experience in internal audit , financial analysis role and/or risk management in the… more
- eTeam, Inc. (Charlotte, NC)
- …and executive leaders. A Senior Auditor works in coordination with Audit Services leadership and Advocate Health management to support the execution of ... is in the midst of a significant affiliation and Audit Services is a key element in...effectiveness of operations including the protection of assets. The Senior Auditor assists the department in independently… more
- UCT Alumni Association (Manor, TX)
- …any time with or without notice. Knowledge, Skills and Abilities: Certified ISO-9001 Auditor . Audit experience in product, process and system audits. Experience ... join us today! UCT is looking for a talented Senior Quality Manager to join us in Austin, TX!...and all UCT sites across Engineering, Operations, Quality, Customer Service /Support, and management. Influence all site functions to meet/exceed… more
- Adventist Health (Roseville, CA)
- …and connect. Whether virtual or on campus, Adventist Health Roseville and shared service teams have access to enjoy a welcoming space designed to promote well-being ... of related medical record documentation, coding, billing and policies. Provides written audit summary of findings to include audit recommendations. Conducts… more
- Finance of America Companies (Plano, TX)
- …Purpose of Role Responsible for contributing to the completion of audit engagements either individually or as a team leader. Assists Internal ... Audit leadership in the examination and evaluation of the...Previous experience auditing in the mortgage or other financial services industries is highly preferred. Strong analytical skills, including… more
- Northern Trust (Chicago, IL)
- …QA and training). The Senior Project Manager role requires a seasoned internal auditor that is able to demonstrate strong audit skills, business acumen, and ... world's most sophisticated clients using leading technology and exceptional service . The Audit Service Department's...and technology audit teams across the global Audit Services Department to ensure key controls… more
- MUFG Bank, Ltd. (Tampa, FL)
- …day. A member of our recruitment team will provide more details. Job Summary: The Auditor II role within the Internal Audit function is responsible for executing ... and Experience: Minimum of 4 years and/or equivalent of experience of internal audit , and/or equivalent experience with the financial services industry, related… more
- Deloitte (Atlanta, GA)
- …seeking a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge ... you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte...conflicts of interest in fact and appearance, when providing services to attest/ audit clients within a PEI… more
- Factory Mutual Insurance Company (Malvern, PA)
- …FM Approvals is an international leader in third-party testing and certification services . We test property loss prevention products and services -for use ... 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
- ClubCorp (Irving, TX)
- …We are seeking a detail-oriented and motivated professional to join our team as a Senior Auditor . This role will primarily focus on auditing club operations ... to join a dynamic company in the hospitality and service industry where people help drive the success of...This position reports directly to the Director of Internal Audit . Day-to-Day: Conduct audits of specific files and contracts… more
- AgTrust Farm Credit (Fort Worth, TX)
- …Findings : Document audit results and assist in presenting findings to senior management and audit committees. Ensure ongoing Association compliance with FCA ... Internal Auditor Are you ready to take your career...continuous improvement, someone driven to elevate and strengthen our audit program. If you thrive on accuracy, efficiency, and… more
- IQVIA, Inc. (Indianapolis, IN)
- We are seeking a QA Auditor 1 to join Q2 Solutions, IQVIA's laboratory business at Indianapolis, IN . We hire passionate innovators who drive healthcare forward ... the coordination, documentation, and execution of audits under the direction of senior QA staff. This role ensures regulatory compliance and strengthens operational… more
- EagleBank (Potomac, MD)
- …will work in the Bethesda, MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager (SAM) - Commercial Credit assists the ... the organization's governance, risk management, and internal controls. The Senior Audit Manager reports to the Chief...audit , risk, or examiner experience in the financial services industry. 8 years of experience in bank commercial… more
- OKX (New York, NY)
- …About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee the execution of the financial ... control owners to ensure timely resolution of control deficiencies Prepare clear, concise audit reports and present findings to senior leadership and business… more
- First Horizon (New Orleans, LA)
- Location: Onsite at location listed. Summary: Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project ... testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team..., providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- Catalent, Inc. (Kansas City, MO)
- …auditing is required Prior Supplier Auditing experience and experience in writing supplier audit reports, certified auditor or lead auditor credentials are ... Supplier Quality Assurance Senior Specialist Position Summary Catalent, Inc. is a...and healthier lives. Catalent is dedicated to delivering unparalleled service to pharma, biotech, and consumer health customers, supporting… more
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