- DLA LLC (New York, NY)
- …collaboration, and a human-centered approach. We're currently looking for a Senior IT Auditor to join our Internal Audit & Risk Advisory team in New York, ... assessments, and cybersecurity gap analyses - Reviewing systems and documenting internal controls - Identifying control gaps and suggesting practical improvements -… more
- International Staffing Consultants, Inc. (Marlborough, MA)
- Senior Internal Auditor - (flexible schedule is available; some travel is required) (the role can be based in Massachusetts or Southern California) Our client ... is a global medical technology company based in Massachusetts with operations worldwide. The Senior Financial Auditor is responsible for executing assigned … more
- Barclays (New York, NY)
- …and procedures. Accountabilities Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and ... Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments. Assessment of internal… more
- First Technology Federal Credit Union (Hillsboro, OR)
- Description The Senior Internal Auditor plays a key role in providing quality assurance and advice throughout the organization. The Senior Internal ... Auditor has the opportunity to work closely with senior management, utilize and further develop subject matter expertise,...use of pivot tables and macros Certification: CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- Kforce, Inc. (Bohemia, NY)
- …is known for its outstanding culture and competitive compensation program. In this role, the Senior Auditor will serve as the in-charge Auditor for diverse ... documentation according to firm standards, GAAS, and best practices As a Staff Auditor /Accountant, you will prepare financial statements and other financial … more
- Veracity Solutions (Atlanta, GA)
- Senior Internal Auditor Onsite Atlanta, GA The Senior Auditor is responsible for assisting with the continued enhancement of internal audit ... with, internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of … more
- M&T Bank (Wilmington, DE)
- …locations* Overview: This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific to ... investment management, private banking, trust and estate services, and other financial solutions such as insurance and brokerage services (among others). ICS… more
- Thompson Gray Inc. (Washington, DC)
- …(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Government Financial Manager (CGFM), Certified Defense ... Job Description: The selected candidate will work as a Financial Management Senior Consultant supporting Army clients at Thompson Gray. Responsibilities include… more
- Crowe LLP (New York, NY)
- …you can help shape the future of our industry. Job Description: Financial Crime Internal Audit & AML Testing Senior Consultant (Temporary) As a Senior ... candidates will demonstrate: Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst (CISA)… more
- Ohio National Financial Services (Cincinnati, OH)
- Senior Financial Reporting Accountant will be assisting in the preparation of the financial statements and footnotes in accordance with US GAAP and US ... of your responsibilities and the meaningful impact you'll create as the Senior Financial Reporting Accountant: Support of external reporting activities related… more
- City of Golden, CO (Golden, CO)
- …for the Citizens Budget Advisory Committee (CBAC), and responding to departmental financial inquiries. The Senior Accountant provides backup for other accounting ... updating policies, conducting analyses, or developing custom reports. Respond to financial inquiries from internal departments and external stakeholders,… more
- King County, WA (Seattle, WA)
- …responses to audit inquiries and recommendations. Minimum Qualifications Experience as a financial statement preparer or auditor to lease accounting concepts ... Management Section (FMS) has an outstanding opportunity for a Senior Lease Accountant ( Senior Accountant). This position...use of AI, please detail your experience as a financial statement preparer or auditor to lease… more
- Michael Page (New York, NY)
- … internal and external audits, preparing audit schedules and responding to auditor inquiries. Implement and maintain effective internal controls to safeguard ... Job Description Prepare and review journal entries, account reconciliations, and financial statements. Maintain and analyze the general ledger and ensure proper… more
- Enprotech Corp (Cleveland, OH)
- …and internal audits, including providing documentation and responding to auditor inquiries Maintain and improve internal controls and accounting policies ... utilities. Job Description We are seeking a highly motivated and detail-oriented Senior Corporate Accountant to join our Corporate Accounting team. This role is… more
- City National Bank (Los Angeles, CA)
- …within financial institutions. CPA - Certified Public Accountant Or CIA - Certified Internal Auditor Or CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- Teachers Support Network (Brooklyn, MD)
- …Fiscal Operations (DFO), Division of Contracts and Purchasing (DCP), Office of the Auditor General (OAG), Office of Management and Budget (OMB), State and Local ... budget. Provide ongoing partner support by assisting schools in navigating online financial processes. Use data to strategically support schools and finance teams on… more
- Arootah (New York, NY)
- …Studies a plus. Certifications: Certified Compliance & Ethics Professional (CCEP), or Certified Internal Auditor a plus. 5+ years compliance experience, with at ... Arootah is a personal and professional development leader in the Investment and Financial Services industry. Our mission is to provide top business advisory services… more
- Elevance Health (Mason, OH)
- …granted as required by law. The ** Internal Auditor , Senior ** is responsible for conducting financial /operationalaudits, internal control assessments, ... ** Internal Auditor , Senior ** **Location:**...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more
- Lumen (Helena, MT)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …and contribute to strategic company initiatives. Senior Internal Auditor Key Responsibilities: * Execute ongoing financial and operational reviews of ... is working with a dynamic client searching for a Senior Internal Auditor ! In this...partnerships. Working alongside a dynamic team, you will perform financial and operational audits, develop internal control… more
