- Twist BioScience (South San Francisco, CA)
- …and system integrations.Collaborate with IT on all matters impacting the Company's general ledger and control environmentSupport the annual audit and tax ... We are seeking a Senior Manager - Corporate Accounting to contribute their...accounts and support strategic initiatives by establishing the proper general ledger structure and controls for investments in new… more
- HCA Healthcare (Nashville, TN)
- …HIPAA Privacy/Security Rules, Sarbanes-Oxley IT general controls, and HITECH. The IT Audit Senior will be responsible for assisting Audit Managers and ... an organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come...Reviews (corporate ITG areas) + Division/Facility IT Reviews (IT general controls and operational processes) + Application Reviews (security… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... FirstBank is the number one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of… more
- KeyBank (Brooklyn, OH)
- …Who Work At Home - Various, Ohio 44144 **Job Summary** The Senior Audit Strategist will, under the general direction of management, be responsible for the ... functions. During the course of a risk review, the Senior Audit Strategist will be asked to...sustain proficiency in identified Leadership Competencies. **Physical Demands** + General Office - Prolonged sitting, ability to communicate face… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director, Internal Audit **Job Description...and practical use of data analytics and AI in audit work + Knowledge of IT General ... a Senior Director role within the Internal Audit Department, reporting to the SVP, Head of Internal...provide information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and… more
- BeOne Medicines (Emeryville, CA)
- …MA; Hopewell, NJ). A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting ... needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining… more
- Robert Half (Miami, FL)
- JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity +… more
- American Express (Phoenix, AZ)
- …and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will ... tests and analyze and interpret their results + Present audit objectives, scope, and results to senior ...audit methodology **Minimum Qualifications** + 5 years technology audit experience (ie, IT general controls, IT… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: + ... Solutions (GTS), Markets and Securities Services (MSS) and Investment Banking. CIB Audit team is responsible for covering all CIB activities, including: + Corporate… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have ... supporting our businesses. Your role will involve managing a program of audit coverage, focusing on areas such as development practices, technology operations, and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... in banking at Fifth Third Bank. Position not available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for… more
- Amrize (Chicago, IL)
- Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... and build _your_ ambition. **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part...ERP Systems: Familiarity with SAP and Microsoft Dynamics + General Office Tools: Advanced Proficiency with Microsoft Office Suite… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...6. Possess knowledge of Truist Audit Services audit software and business specific software. ** General … more
- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and assess… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …days a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under ... audits with smaller scope and complexity. Participates in large or multiple audit projects with significant scope and impact. Works independently on difficult… more
- Merck (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial, operational, SOX 404 ... Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit methodology and internal… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... should be! **ABOUT THIS JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of the department's audit … more
- CBRE (Dallas, TX)
- Audit /Risk - Senior Analyst Job ID 226618 Posted 02-Jul-2025 Service line Corporate Segment Role type Full-time Areas of Interest Legal Location(s) Dallas - ... of America **About the Role:** CBRE is seeking an Audit /Risk Sr Analyst to join our Global Legal, Risk...role offers a unique opportunity to work cross-functionally with senior leaders across our diverse portfolio of services, which… more
- Cherry Bekaert (Palm Beach Gardens, FL)
- …development. Our Assurance Services (https://www.cbh.com/services/accounting-assurance/) team is looking for an ** Audit Senior ** to work a hybrid schedule from ... our Denver or Palm Beach Gardens office. **As an Audit Senior , you will:** + Dialogue over...transactions + Financial statement preparation and/or review + Complete general audit procedures (ie coordination of … more
- Cherry Bekaert (Lexington, KY)
- …with yours, we'd like to hear from you. Help us continue in our success as an ** Audit Senior ** in out Louisville or Lexington office. **As an Audit Senior ... client transactions + Financial statement preparation and/or review + Complete general audit procedures (ie coordination of audit closing communications,… more
