- Legend Biotech USA, Inc. (Raritan, NJ)
- …of the Technical Operations team based in Raritan, NJ. Role OverviewThe CAR-T Compliance Auditor ( Sr . Investigator) will be a key member of the Technical ... focus on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal audits, support regulatory inspections,… more
- Capital One Bank (Petersburg, VA)
- Senior Manager, Risk Advisor, Technology and Data Risk ManagementCapital One is one of the fastest growing organizations in the world today, powered by our passion ... should report to the CIO or not. In regulated financial services, the answer is: both. The first-line CISO...their advice and to deliver high-impact results.This position - Senior Manager, Cyber Risk and Analysis - will play… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …In this role, you will assist with numerous functions related to financial reporting and compliance. ESSENTIAL DUTIES AND RESPONSIBILITIES : Oversee the preparation ... of Financial Statements to be included in quarterly/annual filings for...Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of… more
- vaco (CA)
- Fund Accountant - Senior Audit Associate - Senior Auditor - Senior Assurance Associate - CPA - CPA -Certified Public Accountant - Investments - Portfolio ... (appointments, etc.)Great for early birds!Open and transparent communicationSo, if you are an auditor with financial services clients then we want to hear from… more
- Walking Mountains Science Center (Avon, CO)
- …of the organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading ... processes and systems. General: With the President and Senior Director of Finance, address changing organization financial...system. Participate in key decisions as a member of senior management. Participate on 1-2 internal committees.… more
- Capital One Bank (Wilmington, DE)
- …Certification)At least 5 years of experience supporting, partnering and interacting with internal stakeholdersAt least 2 years of Financial Services industry ... Diverse perspectives and experiences are valued as we work to redefine the financial sector.As a Manager on the Enterprise Data Tech Team, you will support… more
- Capital One Bank (Williamsburg, VA)
- …big. We welcome diverse perspectives and experiences as we reshape the financial industry. Just as we prioritize driving innovation through technology, we equally ... Risk Strategy for Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of Business, and other risk… more
- Chandler Asset Management (San Diego, CA)
- …category codes, and organizational hierarchy. Prepare monthly, quarterly, and annual financial statements for internal stakeholders, Board of Directors, and ... of accounting policies. Perform monthly client invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance… more
- Fluor Corporation (Aiken, SC)
- …personnel regarding Quality policies and procedures *Assist (if directed by senior Quality management) the Project Manager in developing an orientation program ... other Quality matters, if required *Act as a Quality auditor ad may follow up on audit findings and...audit findings and corrective actions *Assess (if directed by senior Quality management) the ability of the suppliers to… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk...and efficiency of audit. + Communicate audit results to senior team members and business line management, performs appropriate… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal Auditor , you will be part of the ... which will align successfully in the organization. **Job Title:** Internal Auditor **Location: (Remote)** **Pay Range:** $80/HR...for me?** + Opportunity to work with a prestigious financial services firm. + Engagement in meaningful work that… more
- Kohler Co. (Kohler, WI)
- …perspective and provide expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial , operational, and IT internal ... ** Internal Auditor ** _Work Mode: Hybrid_ **Location:**...a team environment on each project reporting to a Senior or Lead Auditor . + Excellent verbal… more
- ManpowerGroup (Romulus, MI)
- …(see below.) + Full-time Contract. **Job Description / Requirements:** + Experienced Internal Auditor to perform financial , operational and compliance ... Jefferson Wells has a client in **Detroit, Michigan** looking for an experienced, hardworking ** Internal Auditor ** to join their team. **This will be a 3-month… more
- University of Connecticut (UConn) (Storrs, CT)
- …direction of the Audit Director or the Senior Internal Auditor , conducts audits to evaluate financial , administrative and functional operations to ensure ... Higher Education and/or Healthcare. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or equivalent designation. APPOINTMENT TERMS These… more
- Robert Half Finance & Accounting (Boston, MA)
- …We are looking for a dedicated and detail-oriented Senior Internal Auditor to join a respected financial services firm in Boston, Massachusetts. In this ... improvements. Requirements * Minimum of 3 years of experience in internal auditing, financial auditing, or a related field. * Strong understanding of audit… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial , Accounting, Auditing Salary Grade 18 ... City Albany State NY Zip Code 12227 Duties Description Internal Auditor 1, duties include but are...or taxation.AND one year of professional experience in conducting internal audits; financial statement audits; compliance reviews;… more
- Sedgwick (Indianapolis, IN)
- …Top Companies Certified as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Internal auditor **PRIMARY PURPOSE OF THE ... Major in accounting field strongly preferred. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or certified Information Systems Auditor … more
- Johns Hopkins University (Baltimore, MD)
- …Non-profit, Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting ... that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties &...the lead in the development, implementation, and evaluation of financial , operational, and compliance internal audits for… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Robert Half has partnered with a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and communication skills. As the ... Sr . Staff Auditor , you will survey and...federal and multi-state tax returns and regulatory filings, improve financial auditing procedures, and ensure productivity of internal… more
- Honeywell (Phoenix, AZ)
- As a Sr Internal Auditor here...+ Prepare and present audit findings and recommendations to senior management **Due to compliance with US Export control ... + A minimum of 3 years of experience in senior finance roles, with a proven track record of...is preferred. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
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