- Tris Pharma (Monmouth Junction, NJ)
- …closely with, the Controller - is a key member of the Accounting/ Finance team responsible for leading core accounting functions and driving accuracy, compliance, ... ensures Accounting policies and procedures align with US GAAP and internal control standards, while proactively identifying and resolving complex accounting issues.… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... Participates in audits at all levels of management and staff throughout the organization + Reviews policies, procedures and...results of each audit with review by a Lead Auditor or the Director, Internal Audit +… more
- Walking Mountains Science Center (Avon, CO)
- …in key decisions as a member of senior management. Participate on 1-2 internal committees. Attend monthly all staff and strategic team meetings. Attend ... Mountains and the impact it's making in the community. Position Overview: The Finance Director (AR) position is critical in the successful operation of the… more
- National Renewable Energy Laboratory (Golden, CO)
- …or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience ... **Posting Title** Internal Controls Manager . **Location** Remote . **Position...staff to mitigate risks by adhering to established internal controls and by helping them update, organize, and… more
- Jobleads-US (Stamford, CT)
- …organization, and supervisory controls Validates and assesses effectiveness of internal control over financial reporting Identifies and communicates to management ... and audit committee suggestions to improve client internal controls and accounting procedures Identify and delegates functions...Identify and delegates functions of the audit to the auditor in charge as deemed appropriate Supervise the work… more
- Stanford Health Care (Palo Alto, CA)
- …laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all ... Physician outreach and other academic/clinical support contracts + Coordinate with internal department, affiliated entities, and external partners to ensure contract… more
- Wipfli LLP (Milwaukee, WI)
- …to its clients. Wipfli Advisory LLC and its subsidiary entities are not licensed CPA firms. Job LocationsUS Job ID 2025-7354 Category Internal Finance Remote Yes ... accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Responsibilities Primary Responsibilities Technical Accounting Leadership… more
- Alamo Group Inc. (Seguin, TX)
- …transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external audits, including the preparation of audit schedules and ... responding to auditor inquiries, (2) Ensure compliance with local, state, and...and processes. Cross-Department Collaboration: (1) Work closely with the finance team and other departments to support business initiatives… more
- Capital One (Mclean, VA)
- Senior Staff Auditor , US Card and Auto Finance businesses (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant...regularly worked. McLean, VA: $94,600 - $107,900 for Senior Staff Auditor Richmond, VA: $86,000 - $98,200… more
- Capital One (Richmond, VA)
- …auto finance , third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior - Finance and Operations Apply now " Date: Oct 5, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service ... for Arizona. Summary The Auditor II / Auditor Senior - Finance and Operations performs...a variety of complex audit problems. Interacts with senior internal and external personnel on significant matters. Minimum Requirements… more
- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Staff Auditor **What does a successful Internal Staff ... Auditor do at Fiserv?** At Fiserv, an Internal Staff Auditor plays a...knowledge of Internal Audit or Exam Management, Internal Controls, Finance , Regulatory Compliance, or Risk… more
- LA Care Health Plan (Los Angeles, CA)
- …of the following Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) Certified Management ... Specialty Health Plans Auditor III Finance **$5,000 Sign On...Expert, serves as a resource and mentor for other staff . Duties Performs financial audits and/or financial analyses for… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, and the position will be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, ... or Senior Staff Auditor , job grade 9. This decision will be based...of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE)… more
- Tucson Electric Power (Tucson, AZ)
- …performed by the audit staff and performing complex audits. The Senior Internal Auditor will perform audits of Company internal financial activities, ... **Lead Internal Auditor or Senior Internal...laws and regulations such as Sarbanes-Oxley Act with supervising internal audit assignments performed by the audit staff… more
- ATI (Dallas, TX)
- …performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI ... operational processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious...opportunities for process improvement. + Communicate findings to the internal audit team, as well as finance … more
- Norfolk Southern (Atlanta, GA)
- …+ Agile Learner + Adaptive Thinking **Career Path** Predecessor Jobs: + Staff Auditor Future Jobs: + Sr. Internal Auditor + Various assistant Supervisor ... Internal Auditor Apply now " **Date:**...Degree (BA, BBA, BS) Preferred Majors: Accounting, Business Management, Finance , Data Analytics, Internal Auditing, Logistics, Operations,… more
- Robert Half Finance & Accounting (Edison, NJ)
- …+ Medical insurance + hybrid A well know commercial bank located in Edison seeks a Staff Internal Auditor with three plus years of bank audit experience. The ... accounting with banking clients or from another bank. The Staff Auditor will have the ability to.... Conducting various branch audits . Evaluate and improve internal controls and operations The bank offers an excellent… more
- Nebraska Public Power District (Columbus, NE)
- …of the organization. **Education, Training and Experience** ** Staff Auditor ** Bachelor's degree in accounting, business, finance , management, engineering, ... ** Staff or Senior Auditor ** Columbus, NE,.... Senior Auditor - Certification as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- New York State Civil Service (Albany, NY)
- …specific program managers with recommendations for corrective action. Under the general direction of Staff Inspectors, the Internal Auditor will serve as a ... NY HELP No Agency State Police, Division of Title Internal Auditor 1 Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining Unit PS&T -… more
