- Datadog (New York, NY)
- …identify and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as ... CPA, CISA, or CIA 2-4 years of experience in Internal Audit including business process controls and...Controls and/or IPE/key report testing Knowledge of external auditor requirements and the requirements of the Sarbanes-Oxley Act… more
- Montgomery County, PA (Norristown, PA)
- …findings, and presentation of audit recommendations to management. In addition, the Senior Auditor performs tasks which include assisting with preparation of ... and encourages implementation of recommendations to management; provides advice on internal controls , acceptable practices and procedures, and economy and… more
- Federal Staffing Solutions, Inc. (Matthews, NC)
- …this understanding Identifies risks and internal controls and helps the Senior Internal Auditor or Manager tailor audit procedures to meet audit ... controls over financial reporting (SOX) Assists the Senior Internal Auditor or Manager...and conclusions reached Works with business process leaders and control owners to identify solutions to solve problems, improve… more
- Portland General Electric (Portland, OR)
- …help enable this transformation, we are seeking an experienced Technology Auditor or Senior Technology Auditor to join Internal Audit Services. This is ... related field or equivalent experience is required. For a Senior Technology Auditor , five or more years in business, internal auditing, technology, public… 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 ... in governmental auditing to improve governance, risk management, and internal control processes. May supervise the work...use of initiative and independent judgment Internal Auditor V Performs highly advanced and/or supervisory ( senior… more
- BJC HealthCare (St. Louis, MO)
- Additional Information About the Role BJC is looking for an internal Senior Auditor . This position has responsibilities for system wide audits that may ... related to the process being reviewed. Identifies and assesses key risks and control environment. Performs a walk-thru of controls in place. Participates with… more
- RightWorks (Melbourne, FL)
- …are free of material misstatements. You will make recommendations for improving internal controls . By effectively communicating with clients, you will facilitate ... SENIOR GOVERNMENTAL AUDITOR Full Time Melbourne, FL, US Senior Governmental Auditor We arelooking to hire a full-time Senior Governmental Auditor … more
- Wells Fargo (Charlotte, NC)
- About this role: Wells Fargo is seeking a Senior Auditor , Senior AVP for the Global Payment and Liquidity (GPL) and Strategy, Digital, and Innovation (SDI) ... and controls Execute and document work in accordance with Wells Fargo Internal Audit policy Identify and develop compensating controls that mitigate audit… more
- Wintrust (Des Plaines, IL)
- …assesses processes to evaluate the adequacy of the design and effectiveness of internal controls . Internal Audit is responsible for providing assurance ... and teammates accountable in a flexible and delivery driven environment. This Compliance Senior Auditor will be primarily responsible for assisting with the… more
- Emerald Resource Group (Tulsa, OK)
- …processes and related controls around financial and operational risks. Control Weakness Recognition: Identify internal control weaknesses, non-compliance ... 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
- 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 ... driving audits that are completed on-time and on-budget. Perform evaluations of internal controls and financial processes to assess compliance with… more
- Societe Generale (New York, NY)
- Responsibilities The Senior Auditor - Risk Specialist, Vice President in the Market Activities (MARK) Audit Team is expected to make key contributions to Audit's ... and Interest Rate on the Banking Book). While the Senior Auditor is expected to act a...continuous monitoring programs - understands the ongoing changes in internal and external environment related to specific audited activities… more
- Victaulic (Easton, PA)
- Description Job Description: Internal Auditor Facility: Corporate Headquarters (Forks) General Responsibilities: As a service to management and the Board of ... primarily responsible for evaluating the effectiveness of financial, operational and IT internal controls at manufacturing and corporate locations throughout the… 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
- VS Tech Solutions (Dallas, TX)
- …means you will be part of a diverse and collaborative team. The IT Senior Auditor role is predominantly passionate about audit projects, participating in ... while creating reliable documentation to support conclusions. The IT Senior Auditor must manage a number of...Control Impact - Identifies meaningful issues in which controls are not accurately designed or are not operating… more
- LHH Recruitment Solutions (Great Neck, NY)
- …and other deliverables for internal and external reporting. Help document internal controls and accounting processes as the company continues to grow ... Job Title: Senior Accountant Work Schedule: Hybrid (3 days in-office...About the Role We are seeking a proactive, detail-oriented Senior Accountant to join a growing and collaborative finance… more
- The LaSalle Group (Elmhurst, IL)
- …and collections. Assist in resolving complex vendor or customer issues. Compliance & Internal Controls : Ensure compliance with internal accounting policies, ... Title: Senior Accountant Location: Lombard, IL Reports To: CFO...process by preparing schedules, providing documentation, and responding to auditor inquiries. General Ledger & Reconciliations: Maintain and reconcile… more
- Lineage Logistics Holding, LLC (Elizabeth, NJ)
- Traffic Clerk, Senior KEY DUTIES AND RESPONSIBILITIES *Schedule appointments for trans-continental, containers, truckload, and LTL outbound shipments. *Responsible ... inspect product brought to loading dock for Order checker auditor to inspection and count pursuant to HACCP critical... to inspection and count pursuant to HACCP critical control point regulations *Delegate customer requests to Order Checker… more
- City of Gig Harbor, WA (Gig Harbor, WA)
- …Consults with and assists other city departments regarding financial data interpretation, internal control systems and issues regarding interface with the city's ... 07/03/2025 Closing Date: 8/3/2025 11:59 PM Pacific GENERAL OVERVIEW The senior accountant coordinates and performs a variety of complex accounting, administrative,… more
- Valmont Industries, Inc. (Claremore, OK)
- …software: QAD and IFS Working knowledge of account reconciliation software tools (ex. Blackline) Certified Public Accountant Certified Internal Auditor ... the world forward? Apply now. A Brief Summary of This Position: The Senior Accountant assists the General Manager and the Valmont Coatings Division Accounting… more
