- Nevada System of Higher Education (Las Vegas, NV)
- Deputy Chief Internal Auditor Thank you for your interest in employment with Nevada System of Higher Education (NSHE), System Administration and System Computing ... applications and nominations for the position of Deputy Chief Internal Auditor . This is a renewable, full-time,...s degree from a regionally accredited institution in accounting, finance , business administration, or a related field and at… more
- Vaco by Highspring (Sarasota, FL)
- Job Summary: Our client is seeking a detail-oriented and proactive Internal Auditor to join their team in Sarasota, Florida. This role will be instrumental in ... and ensuring compliance with regulatory standards, including Sarbanes-Oxley (SOX). The Internal Auditor will lead and execute financial, operational, and… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to… more
- Vaco by Highspring (Stamford, CT)
- …across the client portfolio, providing regular reporting and insights to senior leadership. Cultivate and maintain strong working relationships with clients and ... brokers. Collaborate with internal colleagues to address complex or disputed reinsurance matters....or disputed reinsurance matters. Qualifications Bachelor's degree in Accounting, Finance , or related discipline. Minimum of 5 years of… more
- Insmed Incorporated (NJ)
- … Finance , Business or related fieldCertified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) is requiredMinimum of 20 years of progressive ... in. Are you?About the Role:We are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit function and… more
- Merck & Co. (Rahway, NJ)
- …ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to… more
- Tris Pharma (Monmouth Junction, NJ)
- …closely with, the Controller - is a key member of the Accounting/ Finance team responsible for leading core accounting functions and driving accuracy, compliance, ... ensures Accounting policies and procedures align with US GAAP and internal control standards, while proactively identifying and resolving complex accounting issues.… more
- Skanska (New York, NY)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a ... our values support and drive our D&I efforts. The Senior Internal Auditor is a...adverse issues with management + Bachelor's degree in Accounting, Finance , Business, or similar, or 8 years of equivalent… more
- Fannie Mae (Reston, VA)
- …as pre-implementation reviews of key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay… more
- Vaco by Highspring (Hartford, CT)
- Our client is seeking a highly skilled and detail-oriented Senior Accounting Specialist to join their finance team. This role plays a key part in maintaining ... cash management, and cross-functional collaboration. Key Responsibilities Collaborate with the finance team to ensure timely and accurate completion of accounting… more
- Colonial Pipeline Company (Alpharetta, GA)
- …meaningful change? If so, we invite you to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal Auditor ... products to more than 50 million Americans. **About the** ** Senior ** ** Internal Auditor ** **Position** Are...Bring to the Table:** + Bachelor's Degree in Accounting, Finance , Business, Engineering, or other related field of study… 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 ... audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or… more
- Ralliant (Raleigh, NC)
- …Audit team at Ralliant, where we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at the forefront of shaping how ... collaboration and continuous improvement. **Required Qualifications** + BA/BS in Finance , Accounting, Computer Science, Information Systems, Cybersecurity, or a… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... high-impact audit engagements. Responsibilities + Lead and execute full-cycle internal audits across financial, operational, and IT areas, aligned...+ At least 2 years of audit, accounting or finance experience OR + Master's degree + At least… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
- Bank OZK (Little Rock, AR)
- …Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit Committee and ... audits of the Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of an audit (ie, pre-planning, planning,… more
- Walking Mountains Science Center (Avon, CO)
- …digitize internal processes and systems. General: With the President and Senior Director of Finance , address changing organization financial needs during ... impact it's making in the community. Position Overview: The Finance Director (AR) position is critical in the successful...system. Participate in key decisions as a member of senior management. Participate on 1-2 internal committees.… more
- Chandler Asset Management (San Diego, CA)
- …driven by our dedicated and committed people. What's the job all about? The Finance Manager reports to the CFO and is responsible for managing day-to-day financial ... and compliance. In addition to supporting the strategic goals of the firm, the Finance Manager plays a key role in the administration of the company's Employee Stock… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …SEC Reporting and Technical Accounting function, with a proven history of accounting and finance success to join our team. In this role, you will assist with ... (ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual… more
- Henkel (Rocky Hill, CT)
- Senior Manager Accounting **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through innovation, ... + Be the audit liaison: Manage external audit activities and foster strong auditor relationships to ensure efficient quarterly and annual reviews + Guide shared… more
