- 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
- The Hanover Insurance Group, Inc. (Worcester, MA)
- …Company's external audit firm. IN THIS ROLE, YOU WILL: Under the direction of the internal audit management, the senior auditor will execute the following: ... inclusive corporate culture. Our Internal Audit team is currently seeking a hybrid Senior Systems Auditor in our Worcester, MA location. The level of this… more
- Citigroup, Inc. (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit… more
- BNP Paribas (Jersey City, NJ)
- …provide reasonable assurance to senior management on the adequacy of internal controls and recommend control and efficiency improvements Within IGNA, there ... America (IGNA) Hub is part of BNP Paribas' global Internal Audit group (Inspection Gnrale or "IG") which is...values and displays high ethical standards. Responsibilities: The Compliance Auditor will play a key role in supporting the… more
- City of Minneapolis, MN (Minneapolis, MN)
- …7/24/2025 11:59 PM Central FLSA: Exempt Bargaining Unit: CPE Position Description An Internal Auditor II performs complex audits, leads Internal Auditors ... project operations and serve as the primary reviewer of Internal Auditor I work and train on...(CFSA) Certification in Risk Management Assurance (CRMA) Certification in Control Self-Assessment (CCSA) Internal Audit Practitioner Designation… more
- IDB (New York, NY)
- …and PowerPoint). One of the following Certifications is strongly preferred: Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Fraud ... controls, determining "root causes" and making recommendations to improve the control environment. Prepare initial draft audit report summarizing background of audit… more
- UNC HEALTH (Morrisville, NC)
- …comprehensive financial and operational assurance and advisory audits to improve internal control systems, risk management, financial reporting, and compliance ... well-being of the unique communities we serve. Summary: The Internal Audit Sr . position is responsible for...scope, and develop testing procedures linking risk assessments and control objectives. Conduct audit tests to evaluate internal… more
- Vulcan Materials Company (Birmingham, AL)
- …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 ... audit toward successful completion. The important qualities that the Senior Auditor must evaluate are the adequacy,...business unit, business process, or project under review, including internal control systems and compliance with company… more
- Kavaliro (Jacksonville, FL)
- …internal and external audits, preparing audit schedules, and responding to auditor inquiries. Internal Control Implementation: Implementing and monitoring ... A Senior Staff Accountant plays a vital role in...ensuring they are properly classified, balanced, and supported. 3. Internal Controls and Compliance Ensuring Compliance: Ensuring that the… more
- Dexcom, Inc. (San Diego, CA)
- …We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized, actionable insights aimed at solving important ... scale stands before us. Meet the team: As a Sr QA Engineer your role will be responsible for...(CAPA), Health Hazard Assessments (HHA/HHE), Non-Conforming Events (NCE), support Internal and External Audits, defining requirements and aiding in… more
- Westlake Corporation (Houston, TX)
- …our products and presence in the communities in which we operate. SUMMARY The Senior Accountant - Fixed Assets will have responsibility for the WRBP Roofing & Stone ... in SAP. Ensure projects are properly structured, assigned to the correct cost center/ internal order, and aligned with the internal policies. Monitoring budgets… 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 ... liaison with regulatory agencies, accreditation bodies and external auditors Lead internal and external audits as required, ensuring timely resolution of findings… more
- Indelible (New York, NY)
- …or related fields is preferred Project Management Professional (PMP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... in a timely manner to allow recommendations for remediation Perform quality control reviews and self-reviews of the results prior to submitting work product… more
- Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
- …audit activities on behalf of investment controllership and reporting progress to senior leadership, while also overseeing the control environment for investment ... securities system. This team is highly focused on the control environment supporting this purpose. To this end, the...to understand any issues and resolutions Maintain & enhance internal SharePoint Site for dissemination of information to audit… 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 ... NYL counterparties in these treaties. Own the end-to-end reporting and control framework for both assumed and ceded reinsurance arrangements, including validation… more
- Veracity Solutions (New York, NY)
- …and efficiently in a fast-paced environment. Required Qualifications: *Minimum 8-10 years of internal audit / front office control review experience in financial ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- City National Bank (Jersey City, NJ)
- …through reporting) in a senior leadership role CISA - Certified Information Systems Auditor CIA - Certified Internal Auditor CISM - Certified Information ... risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and...management of the Bank. Communicate trends in risk and control issues to senior management on the… more
- JPMorgan Chase & Co. (Brooklyn, NY)
- …and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. This ... position provides the opportunity to work closely with senior business leaders and stakeholders, influencing strategic decision-making and promoting financial… more
- Hillcrest Children Center (Washington, DC)
- …contracts with funding sources, vendors, and collaborative service providers. Manage accounting control systems and internal audits enduring the accurate and ... Serve as the agency's primary liaison with its independent Auditor to ensure the annual audit is completed smoothly...Public Accountant a plus. Three to five years of senior management experience with an organization with operations more… more
- CCG Business Solutions, LLC (Melbourne, FL)
- …Quality, ISO/AS guidelines, and regulatory requirements. Develop and track quality control goals, address customer returns, and align objectives with production ... to meet quality objectives. Report Quality System performance to site-level Senior Management. Support Program Management and Sales with new customer acquisition… more
