• CAPPS (Austin, TX)
    …with moderate to considerable latitude for the use of initiative and independent judgment. Internal Auditor IV Performs advanced ( senior -level) internal ... latitude for the use of initiative and independent judgment Internal Auditor V Performs highly advanced and/or supervisory ( senior -level) internal more
    Upward (07/26/25)
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  • eTeam, Inc. (Charlotte, NC)
    Job Title: Senior Internal Auditor I Location: Charlotte, NC- 28208 Duration: Direct Hire Shift: Monday - Friday 8AM-5PM Job Description: Required 1+ Year ... partner for the audit committee and executive leaders. A Senior Auditor works in coordination with Audit...(CPA) issued by a State Board of Accountancy, or Internal Auditor (CIA) certification issued by The… more
    Upward (07/18/25)
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  • Ohio National Financial Services (Cincinnati, OH)
    Senior Financial Reporting Accountant will be assisting in the preparation of the financial statements and footnotes in accordance with US GAAP and US statutory ... of your responsibilities and the meaningful impact you'll create as the Senior Financial Reporting Accountant : Support of external reporting activities related… more
    Upward (07/23/25)
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  • Out of the Box (Dallas, TX)
    Position Title: Senior Staff Accountant Reports To: Controller Company: Out of the Box Technology Location: Remote Employment Type: Full-Time Position Overview: ... The Senior Staff Accountant at Out of the...accounts, credit cards, and balance sheet accounts. Compliance & Internal Controls: Ensure all accounting activities comply with GAAP,… more
    Upward (07/21/25)
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  • Lightship (Broomfield, CO)
    …integrity, autonomy and creativity from all members of the team. About the Role As a Senior Accountant , you will play a key role in the growth and evolution of ... closely with the Accounting Manager to drive core accounting processes, including internal and external reporting, month-end close, and day-to-day operations such as… more
    Upward (07/18/25)
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  • Publix Super Markets, Inc. (Lakeland, FL)
    …100 company that is widely recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available in the Internal ... audit and/or public accounting experience Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)...Internal Auditor (CIA) or Certified Public Accountant (CPA) certification or Certified Fraud Examiner (CFE) knowledge… more
    Upward (07/27/25)
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  • Kforce, Inc. (Miami, FL)
    Kforce has a client in Miami, FL that is seeking a Senior Technical Accountant .Responsibilities: Assist the Manager of Technical Accounting and senior ... with support paperwork for evidence of control performance Respond timely to internal and external auditor requests during quarterly reviews and annual… more
    Upward (07/28/25)
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  • Valmont Industries, Inc. (Claremore, OK)
    …software: QAD and IFS Working knowledge of account reconciliation software tools (ex. Blackline) Certified Public Accountant Certified Internal Auditor ... Apply now. A Brief Summary of This Position: The Senior Accountant assists the General Manager and...follows up on discrepancies and reconciling items Assist both Internal and External Audit with compliance and regulatory investigations… more
    Upward (07/23/25)
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  • Thompson Gray Inc. (Washington, DC)
    …active and current certifications issued by appropriate licensing authority: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified ... Job Description: The selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and… more
    Upward (07/30/25)
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  • EagleBank (Potomac, MD)
    …specifically Word and Excel and audit software. Formal Credit Training. Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor ... in the Bethesda, MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager (SAM) - Commercial Credit assists the Company in… more
    Upward (07/07/25)
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  • ResponsiveEd (Lewisville, TX)
    …operational processes for financial impact. Certifications (one or more preferred): Certified Internal Auditor (CIA) Certified Public Accountant (CPA) ... Internal Audit Manager Location: Lewisville, TX Department: Finance...and persuasively to diverse audiences (from operational staff to senior leadership). Interpersonal Skills: Strong ability to build rapport,… more
    Upward (07/25/25)
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  • WSFS Bank (Philadelphia, PA)
    …compliance including AML/BSA and OFAC controls. The team also provides year-end internal audit assistance to the independent public accountant / external auditors ... planning and executing audits, audit risk assessments and providing oversight, senior level expertise and team administration for assurance services over consumer… more
    Upward (07/11/25)
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  • Mindlance (Washington, DC)
    …travel (up to 15%) may be required for audits. Licenses, Certificates: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Chartered ... delays/roadblocks. Identify audit issues that require FCC guidance. Collaborate with senior management with the identification, reporting, and evaluation of audit… more
    Upward (07/17/25)
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  • Herschend Family Entertainment (Newport, KY)
    …and issues, and work with the support vendor if needed Works with the Senior Staff Accountant and the Sales Team on accounts receivable duties, including ... rest working on other accounting functions Notifies the Sales Auditor of any discrepancies in the cash room balancing...to work independently and make decisions in accordance with internal control policies and procedures Must have the ability… more
    Upward (07/12/25)
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  • Senior Auditor / Accountant

    SimIS Inc. (Norfolk, VA)
    …upon award. Job Description: SimIS, Inc seeks a skilled and experienced Auditor / Accountant to conduct database audits, configuration audits, and workflow ... environments, requirements, and capabilities, and then secures the enterprise from internal and external threats compliant with Federal, State, and industry standard… more
    SimIS Inc. (07/25/25)
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  • Internal Auditor Senior

    PeaceHealth (Vancouver, WA)
    **Description** PeaceHealth is seeking an Internal Auditor Senior - Organizational Integrity. This remote role requires the incumbent to work & reside in OR, ... analytics preferred. + Healthcare experience/training (eg, RN) preferred. + Certified Public Accountant or Certified Internal Auditor orCertified Information… more
    PeaceHealth (07/03/25)
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  • Senior Internal Auditor

    Georgetown Univerisity (Washington, DC)
    …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... strategic risks and related internal controls. The Senior Internal Auditor will provide...regularly present to groups Certification + Preferred: Certified Public Accountant (CPA), Certified Internal Auditor more
    Georgetown Univerisity (07/18/25)
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  • Auditor (I/ II/ Lead / Senior ) Non…

    Navy Exchange Services (NEX) (Norfolk, VA)
    …24 hours in accounting, or possession of a certificate as a certified public accountant or certified internal auditor obtained through written examination. ... equal to their level of experience, Level I, II, Senior Auditor , Lead Senior ...the position. Certificate/License (one of the following): Certified Public Accountant (preferred) Certified Internal Auditor more
    Navy Exchange Services (NEX) (07/09/25)
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  • Senior Internal Auditor

    Essentia Health (Duluth, MN)
    … controls, internal auditing and the IPPF + CPA (Certified Public Accountant ), CIA (Certified Internal Auditor ) or CISA (Certified Information Systems ... be given to candidates with experience aligning with the Senior Internal Audit level, the hiring team...(Certified Public Accountant ) -OR- + CIA (Certified Internal Auditor ) -OR- + CISA (Certified Information… more
    Essentia Health (07/25/25)
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  • Senior Internal Auditor

    Wounded Warrior Project (Jacksonville, FL)
    …you're ready to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of ... risk-based internal audits. The Senior Internal Auditor reports to...Preferences + None. CERTIFICATIONS & LICENSURE Requirements + Certified Internal Auditor (CIA), Certified Public Accountant more
    Wounded Warrior Project (06/25/25)
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