- Ohio Department of Aging (Columbus, OH)
- …minded candidate with an advanced level of experience analyzing complex financial reports, reviewing and modifying data, and who can determine appropriate ... following: Performs in-house analysis of domestic &/or foreign insurance companies' financial condition to determine solvency & compliance to statutes & regulations,… more
- Pikemann LLC (Wakefield, MA)
- …and mid may- non peak season is usually 36 hrs or so. We are looking for a Senior Auditor to direct our auditing process. We'll rely on you to ensure that our ... financial operations and controls meet standards and are error-free. Our Senior Auditor must be meticulous and analytical, with deep knowledge of auditing… more
- The Hanover Insurance Group, Inc. (Worcester, MA)
- …ROLE, YOU WILL: Under the direction of the internal audit management, the senior auditor will execute the following: Assess the Company's control environment ... Our Internal Audit team is currently seeking a hybrid Senior Systems Auditor in our Worcester, MA...offer comprehensive benefits to help you be healthy, build financial security, and balance work and home life. At… more
- BNP Paribas (Jersey City, NJ)
- …qualified individuals who perform risk-based reviews to provide reasonable assurance to senior management on the adequacy of internal controls and recommend control ... IGNA, there is a dedicated Compliance Audit Team that covers Financial Security topics, including Anti-Money Laundering, Know Your Customer, Transaction Monitoring,… more
- IDB (New York, NY)
- … (CIA) Certified Public Accountant (CPA) Certified Fraud Examiner (CFE) Certified Financial Services Auditor (CFSA) Compensation The expected annual salary for ... We are looking to hire an experienced audit professional to perform Operational and Financial audits with a focus on front and back office bank operations (including… more
- City of Minneapolis, MN (Minneapolis, MN)
- … (CISA) Project Management Certified Government Auditing Professional (CGAP) Certified Financial Services Auditor (CFSA) Certification in Risk Management ... : Minneapolis, MN Job Type: Full-time Job Number: 2025-00357 Department: City Auditor Division: Internal Audit Opening Date: 07/03/2025 Closing Date: 7/24/2025 11:59… 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 ... completed on-time and on-budget. Perform evaluations of internal controls and financial processes to assess compliance with Sarbanes-Oxley Act (SOX) requirements.… 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 125 Salary Schedules...legal and regulatory requirements, and verifying the accuracy of financial records. Perform work independently with minimal supervision, applying… more
- 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 to ... further in a supportive, team-focused atmosphere. Duties will include: Conducting financial , operational, and internal controls (Sarbanes-Oxley) audits of Watsco and… more
- Vulcan Materials Company (Birmingham, AL)
- …culture where 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 guiding the financial , operational, business process, or compliance audit toward successful...audit toward successful completion. The important qualities that the Senior Auditor must evaluate are the adequacy,… more
- Kforce, Inc. (Fort Lee, NJ)
- …reports Prepare required work papers at year end for annual audits Respond to auditor 's questions Complete ad hoc financial projects as required Assist in ... Kforce's client, a growing real estate company, is seeking a Senior Accountant in Fort Lee, NJ. The role will be 4 days in the office & 1 day remote.… more
- Michael Page (Chicago, IL)
- …Client is a Fortune 500 organization that is a leading global financial services firm specializing in wealth management, asset servicing, asset management, and ... involving carbon credits and other digital assets. Act as an independent auditor or lead cross-functional teams to evaluate complex transformation programs and… more
- Kavaliro (Jacksonville, FL)
- …include the following: 1. Financial Reporting and Analysis Preparation of Financial Statements: Senior staff accountants are often responsible for preparing ... A Senior Staff Accountant plays a vital role in...monthly, quarterly, and annual financial statements, ensuring they comply with accounting standards (eg,… more
- Westlake Corporation (Houston, TX)
- …our products and presence in the communities in which we operate. SUMMARY The Senior Accountant - Fixed Assets will have responsibility for the WRBP Roofing & Stone ... depreciation, disposal, transfers, and impairments of the assets and supporting financial reporting audits. This role also includes creating and maintaining capital… more
- Indelible (New York, NY)
- …communicating team member performance, overseeing the engagement's financial management, and establishing/maintaining client relationships. Responsibilities include, ... Supervise and mentor Program Support, Junior Associates, Associates, and Senior Associates on engagements and provide contractor and vendor coordination/oversight… more
- New York Life Insurance Co (New York, NY)
- …external auditor , PwC, with their performance of the annual financial statement audits. Ensure our adherence with MAR/SOX requirements including documenting, ... expertise meets strategic impact. Partner with diverse business units, providing financial insights and guiding sound decision-making. You'll work collaboratively to… more
- City of Lewisville, TX (Lewisville, TX)
- … auditor questions, providing additional support as needed; reviewing financial statements prepared by the auditors; and confirming numbers match internally ... FLSA: Exempt Position Summary Position Summary : Maintains City financial records in compliance with generally accepted governmental accounting principles;… more
- Hillcrest Children Center (Washington, DC)
- Position Summary The Chief Financial Officer (CFO) is responsible for all aspects of the financial operations for the agency. Reporting directly to the Chief ... and activities. The CFO directly oversees and supervises the financial /accounting staff and other departments as directed by the...Serve as the agency's primary liaison with its independent Auditor to ensure the annual audit is completed smoothly… more
- Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
- …Controllership, Investment Management Operations, Accounting Policy and Controls Oversight, Financial Reporting, and MassMutual's auditor , among other teams. ... to the Head of Investment Controllership Governance and resides within the Financial Controllership team, a critical team within the Controllers Organization which… more
- Veracity Solutions (New York, NY)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... in a timely and high quality manner *cts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...internal audit / front office control review experience in financial services with minimum 3-5 years in the banking… more
