- Axiom Bank, NA (Maitland, FL)
- …all external financial reports with the Audit Committee. Maintain the external auditor relationship. Ensuring all tax and regulatory reports are prepared ... are paid timely and appropriately. Support to all internal customers and external suppliers to resolve questions and issues. Establish accounting policies and… more
- Iterable (San Francisco, CA)
- …implications of non‑routine, significant transactions; proactively and effectively manage the external auditor review process. International and Tax Compliance ... execution of financial and statutory audits, ensuring smooth coordination with external auditors. Contribute to the month‑end close process through journal entry,… more
- Federal Reserve Bank of New York (San Francisco, CA)
- Lead IT Auditor page is loaded## Lead IT Auditorlocations: San Francisco, CAtime type: Full timeposted on: Posted 15 Days Agojob requisition id: R-0000030261## ... a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash...audit team members in accordance with established internal and external policies and audit standards. With guidance, evaluate audit… more
- Federal Reserve (San Francisco, CA)
- …commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is ... as well as virtual and in-person training programs. The Lead IT Auditor is responsible for participating in and leading internal audit-related assurance and… more
- Federal Reserve Bank of San Francisco (San Francisco, CA)
- The Federal Reserve Bank of San Francisco is seeking a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is responsible for ... teams across the US for auditing the deployment phase. The Lead IT Auditor is responsible for participating in and leading internal audit-related assurance and… more
- K2 Integrity (New York, NY)
- …the financial services industry. The ideal candidate will be a Certified Internal Auditor (CIA) with strong experience in the banking sector. Our internal audit ... regulatory landscape and assisting them in managing both their internal and external risks. This advisory leader will deliver risk-based audit services, including… more
- Dona Ana County (Las Cruces, NM)
- …accordance with County policy. Certified Risk Manager (CRM), Certified Quality Auditor (CQA), Certified Safety Professional (CSP) or Certified Emergency Manager ... cooperative working relationships with employees, supervisors, legal representatives, and external agencies. Ability to : Plan, organize, and administer risk… more
- Astera Labs (San Jose, CA)
- …standard Risk Control Matrix (RCM) format. Conduct walkthroughs of RCMs with external auditors to demonstrate proficiency in design of effective controls. Design ... datasets. Excellent organization and communication skills, comfortable working with external auditors, IT teams and management. Strong understanding of business… more
- Florida International University - Board of Trustees (Miami, FL)
- … Auditor General, compliance audits under Uniform Guidance, other external auditors, and the OIA. Initiate, conduct, supervise, or coordinate investigations ... (8) years of experience. Certified Public Accountant or Certified Internal Auditor . Understanding and utilizing technology, including AI, to improve audit processes.… more
- Prime Therapeutics (Washington, DC)
- …environment, in addition to providing recommendations to Prime's Executive Leadership Team, external auditors and the Compliance and Audit Committee of the Board. ... in Accounting, Business, Finance or related area of study. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System … more
- Texas Department of State Health Services (El Paso, TX)
- …Posting Number: 12490 Closing Date: 07/07/2026 Posting Audience: Internal and External Occupational Category: Life, Physical, and Social Science Salary Group: ... Ability to establish and maintain effective working relationships with internal/ external customers. Ability to work independently, exercising sound judgment. Ability… more
- Sun Life Financial, Inc. (Wellesley, MA)
- …programs, coordinating documentation requests, meeting organization, and responding to auditor follow‑up requests to DentaQuest. Develop and maintain relationships ... clients. Provide regular updates to senior management on internal and external issues affecting market performance. Represent DentaQuest at health fairs, conferences… more
- Bank of Hawaii (Honolulu, HI)
- …efficiency and effectiveness of the internal audit function. Seamlessly liaises with external auditors and regulators in connection with related audit work. Supports ... equivalent work experience. An advanced degree (MBA) and/or Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Treasury Professional… more
- TTI of USA (Honolulu, HI)
- …efficiency and effectiveness of the internal audit function. Seamlessly liaises with external auditors and regulators in connection with related audit work. Supports ... equivalent work experience. An advanced degree (MBA) and/or Certified Internal auditor (CIA), Certified Public Accountant (CPA), or Certified Treasury Professional… more
- DoorDash USA (Sunnyvale, CA)
- …the highest engineering standards Scale the team by developing internal, and attracting top external talent We're excited about you because you have BS, MS, or PhD. ... on June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey Compensation The successful candidate's… more
- Northeastern University (Boston, MA)
- …planning, transformation, and technology strategy.* Oversee engagements with external auditors, as needed, ensuring quality, consistency, and timeliness ... group of stakeholders.* Understanding of the Institute of Internal Auditor 's International Professional Practices Framework, COSO Framework, and/or other… more
- DoorDash (San Francisco, CA)
- …with solutions to move fast You're Collaborative - You enjoy working across teams, both external and internal You're an Owner - You step up to drive projects forward ... again on June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey Actual compensation within the pay… more
- Commonwealth of Massachusetts (Boston, MA)
- …obtain additional revenue for the agency. * Provide direction to internal and external stakeholders during the audit process for budget and contracts; work with ... EOLWDs Internal Audit and Internal Control, the State Auditor 's Office, US DOL to provide requested data. * Assume related duties as assigned by the CFO. The Deputy… more
- Mass.gov (Boston, MA)
- …and obtain additional revenue for the agency. Provide direction to internal and external stakeholders during the audit process for budget and contracts; work with ... EOLWDs Internal Audit and Internal Control, the State Auditor 's Office, US DOL to provide requested data. Assume related duties as assigned by the CFO. The Deputy… more
- Bausch + Lomb (Clearwater, FL)
- …findings. Responsible for the communication and documented integration of external compliance- related information including changes in regulations, new guidelines ... degree. Certification in quality auditing (eg, ASQ CQA, ISO 13485 Lead Auditor ). **Desired Experience:** Highly developed interpersonal skills as well as strong… more
