- Watsco, Inc. (Miami, FL)
- …https://www.watsco.com/newsitem/watsco-named-to-fortune-magazine-worlds-most-admired-company-list/. We are looking for a senior level Internal Auditor ... supportive, team-focused atmosphere. Duties will include: Conducting financial, operational, and internal controls (Sarbanes-Oxley) audits of Watsco and its… more
- Vulcan Materials Company (Birmingham, AL)
- …every voice is heard and everyone thrives. About the Job: The Senior Auditor reports directly to the Manager, Internal Audit and is primarily responsible for ... audit toward successful completion. The important qualities that the Senior Auditor must evaluate are the adequacy,...business unit, business process, or project under review, including internal control systems and compliance with company… more
- RightWorks (Fort Worth, TX)
- …we will get back with you immediately to schedule interview. We are immediately hiring a Senior Internal Auditor , to work in our downtown Fort Worth office. ... We are hiring audit Senior in Fort Worth for a leading bank...and ensure audit objectives are met *Compile and evaluate internal controls , identifying risks and testing processes… more
- The Hanover Insurance Group, Inc. (Worcester, MA)
- …Company's external audit firm. IN THIS ROLE, YOU WILL: Under the direction of the internal audit management, the senior auditor will execute the following: ... inclusive corporate culture. Our Internal Audit team is currently seeking a hybrid Senior Systems Auditor in our Worcester, MA location. The level of this… more
- BNP Paribas (Jersey City, NJ)
- …to provide reasonable assurance to senior management on the adequacy of internal controls and recommend control and efficiency improvements Within IGNA, ... America (IGNA) Hub is part of BNP Paribas' global Internal Audit group (Inspection Gnrale or "IG") which is...values and displays high ethical standards. Responsibilities: The Compliance Auditor will play a key role in supporting the… more
- IDB (New York, NY)
- …environment. Demonstrated ability to understand and document business processes and related internal controls in a narrative and/or flowchart format. Highly ... and PowerPoint). One of the following Certifications is strongly preferred: Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Fraud… more
- Citigroup, Inc. (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit… more
- City of Minneapolis, MN (Minneapolis, MN)
- …7/24/2025 11:59 PM Central FLSA: Exempt Bargaining Unit: CPE Position Description An Internal Auditor II performs complex audits, leads Internal Auditors ... project operations and serve as the primary reviewer of Internal Auditor I work and train on...(CFSA) Certification in Risk Management Assurance (CRMA) Certification in Control Self-Assessment (CCSA) Internal Audit Practitioner Designation… more
- Buckingham Search (Deerfield, IL)
- …a corporate environment or with a public accounting firm. Knowledge of risk and internal controls over system operation processes and SAP ERP systems, Windows ... hold a prestigious reputation. They are hiring a new Senior IT Auditor ! This role will be...benefits, generous leaves, etc *Flexible hybrid work schedule *Agile internal audit department - using the best technology to… more
- The LaSalle Group (Des Plaines, IL)
- Sr. Internal Auditor , Technology & Digital Job Description: Do you have a passion for Technology? We have an outstanding opportunity for a hardworking standout ... driving audits that are completed on-time and on-budget. Perform evaluations of internal controls and financial processes to assess compliance with… more
- DeKalb County School District (Stone Mountain, GA)
- Position Type: Finance/ Internal Auditor II Date Posted: 7/24/2024 Location: Internal Audits & Compliance The DeKalb County School District is seeking an ... experienced and professional Internal Auditor II. Salary Grade/Schedule : Unified...contributor. Essential Job Duties: *Provide independent, objective assurance that internal controls , corporate governance, and risk management… more
- Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
- …audit activities on behalf of investment controllership and reporting progress to senior leadership, while also overseeing the control environment for investment ... teams: Investment Controllership, Investment Management Operations, Accounting Policy and Controls Oversight, Financial Reporting, and MassMutual's auditor ,… more
- Kavaliro (Jacksonville, FL)
- …internal and external audits, preparing audit schedules, and responding to auditor inquiries. Internal Control Implementation: Implementing and monitoring ... A Senior Staff Accountant plays a vital role in...ensuring they are properly classified, balanced, and supported. 3. Internal Controls and Compliance Ensuring Compliance: Ensuring… more
- Michael Page (Chicago, IL)
- Hybrid opportunity due to the Covid pandemic Growing Organization building out its Internal Audit Function About Our Client Client is a Fortune 500 organization that ... involving carbon credits and other digital assets. Act as an independent auditor or lead cross-functional teams to evaluate complex transformation programs and… more
- Westlake Corporation (Houston, TX)
- …and supporting documents for financial reporting and audits. Ensure compliance with internal controls and company policies related to fixed assets. Provide ... in the communities in which we operate. SUMMARY The Senior Accountant - Fixed Assets will have responsibility for...Corporate Planning & Budgeting group as needed. Adhere to internal controls in the accounting and reporting… more
- New York Life Insurance Co (New York, NY)
- …is strongly preferred. Possess an understanding of Statutory accounting rules, procedures and internal controls and keeps up to date with current trends. Expert ... sound decision-making. You'll work collaboratively to ensure data accuracy, implement robust controls and safeguard policy owners' interests. Become part of a team… more
- Thermo Fisher Scientific (Richmond, VA)
- …commitment to accuracy and quality to deliver groundbreaking innovations. The Senior /Executive Director Quality Assurance coordinates and ensures compliance with all ... liaison with regulatory agencies, accreditation bodies and external auditors Lead internal and external audits as required, ensuring timely resolution of findings… more
- Zurich Insurance Group (Schaumburg, IL)
- …auditor , account reconciliations, tax basis balance sheet support, and execution of internal controls . Supports company tax audits, responses to tax notices, ... North America currently is seeking a dynamic and experienced Senior Tax Analyst to join our Finance team in...join our Finance team in Schaumburg, IL. As a Senior Tax Analyst, you would, under guidance, lead or… more
- Veracity Solutions (New York, NY)
- …and efficiently in a fast-paced environment. Required Qualifications: *Minimum 8-10 years of internal audit / front office control review experience in financial ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- Indelible (New York, NY)
- …or related fields is preferred Project Management Professional (PMP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... in a timely manner to allow recommendations for remediation Perform quality control reviews and self-reviews of the results prior to submitting work product… more
