- 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...supervising audit teams on larger audits. Assist management with staff assessments. Mentor and contribute to professional development of… 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
- 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
- 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
- Kavaliro (Jacksonville, FL)
- …include the following: 1. Financial Reporting and Analysis Preparation of Financial Statements: Senior staff accountants are often responsible for ... A Senior Staff Accountant plays a vital...preparing monthly, quarterly, and annual financial statements, ensuring they comply with accounting standards (eg,… 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
- Indelible (New York, NY)
- …diverse workforce comprises a blend of full-time employees and short-term contracted staff . We continuously foster a culture of success that creates sustainable ... evaluating and communicating team member performance, overseeing the engagement's financial management, and establishing/maintaining client relationships. Responsibilities include, but… 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
- 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
- Hillcrest Children Center (Washington, DC)
- …to all agency programs and activities. The CFO directly oversees and supervises the financial /accounting staff and other departments as directed by the CEO. The ... Position Summary The Chief Financial Officer (CFO) is responsible for all aspects...sources. Manage the Billing, Accounts Receivable and Accounts payables functions/ staff and the integration of billing information from the… more
- MUFG Bank, Ltd. (Tampa, FL)
- …voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...technology to improve security posture. This role is a senior role who drives the engineering standards and implementation… more
- City National Bank (Jersey City, NJ)
- …reporting) in a senior leadership role CISA - Certified Information Systems Auditor CIA - Certified Internal Auditor CISM - Certified Information Security ... 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
- Capital One (Richmond, VA)
- Senior Staff Auditor , Credit Card...in accounting, at least 2 years of experience in financial analysis, at least 2 years of experience in risk ... + 2+ years of experience in banking, in the financial services industry, in a professional services firm serving...be regularly worked. McLean, VA: $94,600 - $107,900 for Senior Staff Auditor Richmond, VA:… more
- Capital One (Mclean, VA)
- …agreed upon number of hours to be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 - $107,900 for Senior ... 2 years of experience in auditing** **,** **accounting** **,** ** financial analysis** **,** **compliance** **,** **or a** **combination.** **Preferred...Auditor New York, NY: $103,200 - $117,800 for Senior Staff Auditor Plano, TX:… more
- Georgetown Univerisity (Washington, DC)
- …coaching and oversight to less experienced IA staff (Auditors 1 & 2). The Senior Internal Auditor will work with the CAE and IA Manager ( Auditor ... Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning,… more
- Tucson Electric Power (Tucson, AZ)
- …assignments performed by the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal financial activities, ... including overseeing joint-venture projects. Both the Lead and the Senior Auditor will also document and test...reports with audited organizations where appropriate. + Assist Supervisory Auditor or Lead in staff development and… more
- Idaho Division of Human Resources (Boise, ID)
- Senior Information Tech Auditor Posting Begin Date: 2025/06/26 Posting End Date: 2025/07/26 Work Type: Full Time Location: Boise, ID, United States Minimum ... Board and implementing the Board's policies, programs, and initiatives. Summary: The Senior Information Technology Auditor is responsible for performing assigned… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. In this role… more
