- Natcast (Tempe, AZ)
- …chips hold the potential to benefit the country and the world for generations to come. Senior Internal Auditor Tempe, AZ or Sunnyvale, CA or Washington DC In ... government stakeholders in advancing US semiconductor capabilities through collaborative innovation. The Senior Internal Auditor role offers an exceptional… more
- Natixis Investment Managers (Boston, MA)
- Description Overview The Internal Auditor will analyze data, facts and test results to draw appropriate conclusions regarding the effectiveness and efficiency of ... control weaknesses directly to the Audit Team Management. The Internal Auditor will develop and write up...make recommendations for review by the audit engagement in-charge ( Senior Auditor or Audit Manager), and by… more
- CAPPS (Austin, TX)
- …with moderate to considerable latitude for the use of initiative and independent judgment. Internal Auditor IV Performs advanced ( senior -level) internal ... latitude for the use of initiative and independent judgment Internal Auditor V Performs highly advanced and/or supervisory ( senior -level) internal … more
- eTeam, Inc. (Charlotte, NC)
- Job Title: Senior Internal Auditor I Location: Charlotte, NC- 28208 Duration: Direct Hire Shift: Monday - Friday 8AM-5PM Job Description: Required 1+ Year ... as a true business partner for the audit committee and executive leaders. A Senior Auditor works in coordination with Audit Services leadership and Advocate… more
- Publix Super Markets, Inc. (Lakeland, FL)
- …100 company that is widely recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available in the Internal ... four years internal audit and/or public accounting experience Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification or… more
- Innova solutions (Dublin, CA)
- …Sr. Internal Auditor you will: The ideal candidate will have: The Senior Internal Auditor will review processes, support audit risk assessments, and ... Innova Solutions is immediately hiring for a Sr. Internal Auditor Position type: Full-time/ Contract...in Business, Accounting or Finance 7+ years' experience in internal audit, financial analysis role and/or risk… more
- Emerald Resource Group (Dallas, TX)
- … financial and operational risks. Control Weakness Recognition: Identify internal control weaknesses, non-compliance with procedures, or other inefficiencies that ... Job Title: Senior Audit Associate - Risk and Advisory Team...range. Documentation and Testing: Assist in the development of internal audit and Sarbanes-Oxley compliance documentation, and conduct testing… more
- Children's Wisconsin (Milwaukee, WI)
- …in Healthcare Compliance, Certified Professional Coder, Certified Coding Specialist, Certified Internal Auditor , or equivalent). Understanding of hospital and ... Senior Revenue Compliance Auditor Children's Wisconsin...CHC-Certified in Healthcare Compliance - Compliance Certification Board, CIA-Certified Internal Auditor - ISACA, CPC-Certified Professional Coder… more
- AgTrust Farm Credit (Fort Worth, TX)
- Internal Auditor Are you ready to take your career to the next level? AgTrust Farm Credit is looking for an Internal Auditor with a passion for ... audit committees. Ensure ongoing Association compliance with FCA Regulations regarding Internal Controls over Financial Reporting (ICFR; SOX). Ensure Compliance… more
- Thompson Gray Inc. (Washington, DC)
- …(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Government Financial Manager (CGFM), Certified Defense ... candidate will work as a Financial Management Senior Manager to lead audit remediation, internal ...Management Senior Manager to lead audit remediation, internal controls assessment, and enterprise-level financial improvement… more
- OKX (New York, NY)
- …OKLink and more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee the execution ... internal audit function by managing or executing financial internal audits. This role will be...Prepare clear, concise audit reports and present findings to senior leadership and business owners. Apply data-driven techniques to… 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
- INFRAMARK, LLC. (Tampa, FL)
- Description The Senior District Manager has responsibility for providing a number of management services to the community development districts for which he/she has ... including providing an analysis of policy implementation, with an administrative and financial impact statement and anticipated effect on the District Assists in… more
- Out of the Box (Dallas, TX)
- …of tax filings and regulatory reports. Recommend and help implement improvements to internal control systems. Budgeting & Financial Analysis: Partner with the ... activities. Conduct in-depth variance analysis and deliver actionable insights to senior management. Monitor financial performance and assist in driving… more
- EagleBank (Potomac, MD)
- …specifically Word and Excel and audit software. Formal Credit Training. Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor ... Bethesda, MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager (SAM) -...years of audit, risk, or examiner experience in the financial services industry. 8 years of experience in bank… more
- Northern Trust (Chicago, IL)
- …(eg, QA and training). The Senior Project Manager role requires a seasoned internal auditor that is able to demonstrate strong audit skills, business acumen, ... *A college or university degree required. *6+ years of internal audit and/or Risk/Compliance experience with financial ...explore new ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride… more
- Lightship (Broomfield, CO)
- …schedules and supporting documentation Assist with the documentation and enhancement of internal controls over financial reporting Maintain and track fixed ... members of the team. About the Role As a Senior Accountant, you will play a key role in...financial data analysis to support management reporting and auditor inquiries Contribute to ad hoc projects in response… more
- ResponsiveEd (Lewisville, TX)
- …for financial impact. Certifications (one or more preferred): Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Government ... M.Acc) preferred. Experience: Minimum of 5-7+ years of progressive experience in internal audit, external audit, or a related financial /operational control… more
- EvenUp Inc (San Francisco, CA)
- …to increase efficiency and accuracy across the accounting function. Provide ad hoc financial analysis and respond to inquiries from internal and external ... a lasting impact. Learn more at www.evenuplaw.com. As a Senior Accounting Manager at EvenUp, you'll play a key...manage a small but mighty team, and ensure accurate financial reporting aligned with US GAAP. This role is… more
- Brown Brothers Harriman & Co. (New York, NY)
- …source material Project Management Assist in monitoring audit budget and ensuring all staff/ senior auditor are fully utilized; escalate issues to the Manager/ ... Audit Manager in a timely manner Professional Development Provide coaching/guidance to Staff/ Senior Auditor throughout audit engagement and provide timely and… more
