- Merck & Co. (Rahway, NJ)
- …certification such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... is described in the Pipeline Advertisement.Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We… more
- @Orchard (Silver Spring, MD)
- …include the following. In-depth understanding and experience executing within NOAA's Internal Control environment, including NOAA-specific business processes and ... Description Auditor , Financial Controls - Federal Financials...program evaluations, the successful candidate shall perform evaluations of internal controls of financial , budgetary, and programmatic… more
- Federal Staffing Solutions, Inc. (Matthews, NC)
- … internal controls over financial reporting (SOX) Assists the Senior Internal Auditor or Manager with writing audit reports and discussing with management ... businesses that are hiring. We are looking for an Internal Auditor to work in Charlotte, NC...The successful candidate will report to the Manager of Internal Audit and will assist in conducting financial… more
- Portland General Electric (Portland, OR)
- …transformation, we are seeking an experienced Technology Auditor or Senior Technology Auditor to join Internal Audit Services. This is an opportunity to ... Internal Audit Services team encompassing technology, safety, and financial /operations, we are looking for a candidate with demonstrated, exceptional verbal… more
- US Bank (Minneapolis, MN)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... Day One. Job Description The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the completion of… 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) Audit ... and controls Execute and document work in accordance with Wells Fargo Internal Audit policy Identify and develop compensating controls that mitigate audit findings… 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
- LendingClub Bank (San Francisco, CA)
- …environment and adapt easily to change. In this role, the candidate will bring internal audit and financial services experience to deliver audit assurance and to ... Current Employees of LendingClub: Please apply via your internal Workday Account LendingClub Corporation (NYSE: LC) is...in loans to refinance high-cost debt and achieve their financial goals. Members today have mobile-first access to a… more
- CAPPS (Austin, TX)
- Job Description The Texas General Land Office is seeking an Internal Auditor within the Audit and Compliance Department of the agency. Internal Auditor ... latitude for the use of initiative and independent judgment. Internal Auditor IV Performs advanced (senior-level) ...in governmental auditing to improve governance, risk management, and internal control processes. May supervise the work… more
- Emerald Resource Group (Tulsa, OK)
- …processes and related controls around financial and operational risks. Control Weakness Recognition: Identify internal control weaknesses, non-compliance ... to $2 billion) range. Documentation and Testing: Assist in the development of internal audit and Sarbanes-Oxley compliance documentation, and conduct testing of… 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 include ... plans and monitoring of status recommendations. Perform testing for external auditor ?s annual financial audit. Responsibilities Obtains an understanding of… 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 ... Interest Rate on the Banking Book). While the Senior Auditor is expected to act a subject matter expert...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 ... Audit is primarily responsible for evaluating the effectiveness of financial , operational and IT internal controls at... control deficiencies. 4. Assist external auditors in financial control testing to support the annual… more
- The Indigo Road Hospitality Group (Asheville, NC)
- …In addition to generous benefits and job openings across 30+ locations, we have internal growth opportunities for everyone who wants it. But most of all, we have ... restaurant/cafe, rooftop, speakeasy, banquet space, and shared work space. AS A NIGHT AUDITOR You will be responsible for overseeing and completing a variety of… more
- Texas Health and Human Services Commission (Austin, TX)
- …Rate Analysis LTC Posting Number: 7055 Closing Date: 08/09/2025 Posting Audience: Internal and External Occupational Category: Business and Financial Operations ... Code Rules, State Plan Amendments, legislative requests, industry requests, external or internal audit requests, and other financial files produced by PFD… more
- PayPal, Inc. (San Jose, CA)
- …internal control requirements. Communicate with external auditors on external financial statements and accounting issues to ensure auditor agreement with ... our communities. Job Summary: Job Description: PayPal, Inc. seeks Financial Reporting Manager in San Jose, CA Job Duties:...and annual reports on Form 10-Q/K and manage the internal and external review for these documents. Assess and… more
- VS Tech Solutions (Dallas, TX)
- …of agreed upon issue closure, under the guidance of a supervisor. Understands the financial services industry and risk and control environment for coverage areas ... CRISC, CISSP JOB DESCRIPTION: Being a member of the Internal Audit Team means you will be part of...Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), and Certified Information Systems Security Professional (CISSP).… more
- Hyatt Hotels Corporation (Atlanta, GA)
- …reliable financial reports, data, and analysis, month-end financial close, forecasting/budgeting, internal /external audits, owner/corporate reporting, etc. ... Director of Finance plans, organizes, directs, and controls the accounting and control function of the division, reports operational results, and provides … more
- Lawson Companies, Inc. (Norfolk, VA)
- …Audit/Tax Workpaper Prep Prepare audit related schedules/work papers for annual audit 4. Internal Control Review and Compliance 5. Review for accurate GAAP ... is seeking an experienced Property Accountant to oversee the financial responsibility for a portfolio of multifamily residential properties. Duties/Responsibilities:… more
- Berkeley Unified School District (Berkeley, CA)
- …and governmental accounting including financial statement preparation and methods of financial control and reporting Principles and practices of cost and ... fixed asset accounting Internal control and audit principles and practices...required. Licenses; Certificates; Special Requirements: Certified Public Accountant, Certified Internal Auditor or Certified Management Accountant is… more
