- 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 ... aspects of audit work and communicating effectively with various partners (eg, external/ internal audit, senior management, etc.) is highly preferred Bachelor's… more
- SCAN (Long Beach, CA)
- …www.scanhealthplan.com, or follow us on LinkedIn, Facebook, and Twitter. The Job The Senior Internal Auditor position reports directly to the ... healthcare industry and nationally as a leading expert in senior healthcare. SCAN employees are a group of talented,...will perform and/or supervise audits as outlined in the Internal Audit Plan. The position may also assist in… more
- First Horizon (Memphis, TN)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: understand and identify the full range of risks ... supervise control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team focused… more
- Citigroup, Inc. (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit… more
- DLL (Wayne, PA)
- Senior Internal Auditor As a ...data analytics in your audit work. Gather and analyze internal and external data concerning the audit target, ... Senior Internal Auditor reporting directly to the Chief Auditor ...mindset: Open for new ways of auditing, including 'agile', ' data analytics', and 'process mining'. Demonstrated ability to work… more
- Bank of Hope (Los Angeles, CA)
- …to ensure compliance with stated requirements and objectives, IIA Standards, and internal audit methodology Follow up on the disposition of exceptions identified ... during audits, including internal , external, regulatory exam reports Assess personal development needs...Microsoft Office products Experience with auditing software (TeamMate+) or data analytics tool a plus Some travel will be… more
- Capital One (Arlington, VA)
- …industry risk frameworks, including: the NIST Cybersecurity Framework. Experience performing data analysis in support of internal risk assessments and ... Sr . Manager, Cyber Risk Management | Retail Bank...collaborative environment. This highly collaborative role will work with senior level stakeholders to deliver value-added risk management services… more
- Calpine (Houston, TX)
- …with the Internal Audit profession. Audits the accounting and statistical data of various departments, divisions and locations in order to verify accuracy in ... and data analysis in operational and/or financial audits; Evaluates internal controls and designs and conducts tests primarily around Information Technology and… more
- Windsor Federal Bank (Windsor, CT)
- …Serves as a liaison between the Board, executive management, and key internal stakeholders. Project & Document Management: Performs project management tasks for ... tracks executive-level initiatives and special projects, ensuring deadlines are met. Prepares data , reviews, and enters data into spreadsheets or databases and… more
- Sumitomo Electric Lightwave Corp. (Raleigh, NC)
- …Quality Improvement Teams ISO 9001 / TL 9000 Quality Management Systems Internal Auditor Training Supplier Quality Management Document Control Systems Operator ... Description Position at Sumitomo Electric Lightwave Corp. Job Summary The Sr . Quality & Industrial Engineer has responsibilities that touch all aspects of… more
- Scotiabank (New York, NY)
- …work together to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant ... part in ensuring our trading activities comply with regulatory standards and internal policies. The successful candidate will leverage their expertise to lead… more
- Vaco (Irvine, CA)
- …improve the accuracy of general ledger balances and transactions. Fulfill assigned internal and external auditor requests. Identify, implement, and document ... commitment to customer service and financial integrity. We are currently seeking a Senior Accountant Financial Reporting to join our client in Costa Mesa, CA. As… more
- Addison Group (Minneapolis, MN)
- Job Title: Interim Sr . Accountant Location: Burnsville, MN Pay Rate: Up to $60/hr depending on applicable experience Internal Job ID: 10031787 Addison Group is ... supporting a client who is seeking an Interim Senior Accountant to join their team. This role is...audit support , including documentation preparation and responding to auditor inquiries. Qualifications: Bachelor's Degree in Accounting or Finance… more
- Truist (Charlotte, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Optimas Solutions (Wood Dale, IL)
- …metrics, and communicating progress and risks to stakeholders, customers, and senior leadership. Additionally, the role involves maintaining data integrity ... requires a balance of technical acumen, project management skills, and data -driven decision-making. The ideal candidate will be comfortable leading supplier audits,… more
- Corovan (Poway, CA)
- …submit corporate filings, including government registrations, census reporting, and fleet data submissions. Support internal initiatives around cost control, ... safety, productivity and customer service are exceedingly daily. *Works with confidential data , which, if disclosed, might have significant internal or external… more
- County of San Mateo, CA (San Mateo, CA)
- …to a strong accounting theoretical knowledge. They are further distinguished from the Internal Auditor series in that the latter classes perform internal ... varies with the department to which assigned. This class is distinguished from Senior Accountant, which is either the supervisory and/or advanced specialist level in… more
- Amazon (Seattle, WA)
- We are looking for a high-energy, experienced auditor to execute and deliver high quality financial audits and risk assessment activities within in the AWS Supply ... reports on findings and recommendations on corrective measures, presenting to senior leaders, and using excellent writing skills to succinctly communicate… more
- Kforce, Inc. (Ashburn, VA)
- …policies Assist with audits, including preparation of audit schedules and responding to auditor inquiries Analyze financial data and provide insights to support ... a client that is seeking a detail-oriented and experienced Senior Accountant to join our finance team. This role...text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for… more
- Texas Capital Bank (Richardson, TX)
- …to facilitate informed decision-making. Gather necessary information risk management documentation and data to support internal and external audit and regulator ... ("1LOD") and second line of defense ("2LOD") documentation and data submitted to internal and external audit...services firm Strong ability to interact and influence at senior levels of the organization Ability to report risks… more
