- The Hanover Insurance Group, Inc. (Worcester, MA)
- …and inclusive corporate culture. Our Internal Audit team is currently seeking a hybrid Senior Systems Auditor in our Worcester, MA location. The level ... role. Position is eligible for Hybrid/Flex work arrangement. POSITION OVERVIEW: The senior systems auditor is responsible for leading system audits and ad… more
- Ohio Department of Aging (Columbus, OH)
- …Opportunities (Employee Development Funds, Public Service Loan Forgiveness, and more) Public Retirement Systems ( such as OPERS, STRS, SERS, and HPRS ) & Optional ... Deferred Compensation ( Ohio Deferred Compensation ) *Benefits eligibility is dependent on a number of factors. The Agency Contact listed above will be able to provide specific benefits information for this position. Qualifications Accredited Financial… more
- Revolution Medicines (Redwood City, CA)
- …to oversee the development, implementation, and management of GxP vendors, quality systems procedures, and audits. Review and negotiate Quality Agreements with all ... guidance to quality professional and cross functional teams, and to senior management, as needed. Required Skills, Experience and Education: Bachelor's degree… more
- IDB (New York, NY)
- …management, as requested by audit management. Understand and document business systems / processes. Execute high value audits, identifying risks, assessing ... One of the following Certifications is strongly preferred: Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Fraud Examiner (CFE)… more
- Buckingham Search (Deerfield, IL)
- …experience serious growth and continue to hold a prestigious reputation. They are hiring a new Senior IT Auditor ! This role will be a key player and advisor in ... all areas of technology - cybersecurity, cloud, information systems , and more. Why you should work here: *Fortune 100 Best Companies to Work For(R) in 2023 - the… more
- City of Minneapolis, MN (Minneapolis, MN)
- …the operational needs of the position. Knowledge, Skills and Abilities Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or ... Auditor (CIA) Certified Fraud Examiner (CFE) Certified Information Systems Auditor (CISA) Project Management Certified Government Auditing Professional… more
- DeKalb County School District (Stone Mountain, GA)
- …Public Accountant (CPA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) is preferred. 02/12/2025 Attachment(s): Auditor ... Position Type: Finance/Internal Auditor II Date Posted: 7/24/2024 Location: Internal Audits & Compliance The DeKalb County School District is seeking an experienced… 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 ... or compliance audit toward successful completion. The important qualities that the Senior Auditor must evaluate are the adequacy, effectiveness, and efficiency… more
- RightWorks (Fort Worth, TX)
- …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 ... We are hiring audit Senior in Fort Worth for a leading bank...training) *Undergraduate degree in accounting, finance, or management information systems with minimum GPA of 3.5 *Advanced Excel skills… more
- Michael Page (Chicago, IL)
- …the use of Copilot tools and internally developed Retrieval-Augmented Generation systems . Assess the risks related to blockchain architectures and business ... 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)
- A Senior Staff Accountant plays a vital role in ensuring the accuracy and efficiency of the company's financial processes. Duties typically include the following: 1. ... Financial Reporting and Analysis Preparation of Financial Statements: Senior staff accountants are often responsible for preparing monthly, quarterly, and annual… 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 ... role leads the development and execution of quality strategies, policies, and systems to maintain the highest standards of accuracy, reliability, and regulatory… more
- CesiumAstro (Westminster, CO)
- …At CesiumAstro , we are developers and pioneers of out-of-the-box communication systems for satellites, UAVs, launch vehicles, and other space and airborne ... We are looking to add an experienced and talented Senior Quality Engineer to our team. In this position,...Belt / Green Belt Certified. AS9100 / ISO 9000 Auditor . $95,000 - $120,000 a year CesiumAstro considers several… more
- Indelible (New York, NY)
- … Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or other industry-recognized certifications are preferred ... Supervise and mentor Program Support, Junior Associates, Associates, and Senior Associates on engagements and provide contractor and vendor coordination/oversight… more
- City of Lewisville, TX (Lewisville, TX)
- …GASB standards. Supports independent firm with annual audit, addressing auditor questions, providing additional support as needed; reviewing financial statements ... support as needed; and making adjustments. Functions as a backup to the Senior Accountant for the reconciliation of the City's major consolidated bank statement and… more
- New York Life Insurance Co (New York, NY)
- …financial reporting and drive continuous improvement in our processes. What You'll Do: This Senior Associate position will be located in our New York City office and ... including validation of premiums, claims, and reserves. Collaborate with policy systems and product management teams in the implementation of new insurance… more
- MUFG Bank, Ltd. (Tampa, FL)
- …Certified Information Systems Security Professional (CISSP) Certified Information Systems Manager (CISM) Certified Information System Auditor (CISA) ... implement cutting-edge technology to improve security posture. This role is a senior role who drives the engineering standards and implementation across the global… more
- City National Bank (Jersey City, NJ)
- …planning through reporting) in a senior leadership role CISA - Certified Information Systems Auditor CIA - Certified Internal Auditor CISM - Certified ... execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. Communicate trends in risk and control issues… more
- Udemy (Denver, CO)
- …in your career. About this role The Accounts Payable Supervisor role reports to the Senior Accounting Manager and will oversee and manage all aspects of the end to ... The Accounts Payable Supervisor will help solidify, standardize, and document processes and systems and also manage and mentor the Accounts Payable team. What you'll… more
- Deloitte (Atlanta, GA)
- …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... the PEI CoE, you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors, PEI clients, and… more
