- vaco (Tustin, CA)
- …internal growth opportunityCulture-forward So, if you are an experienced Financial Reporting Manager, Senior Auditor , or Audit Manager who is looking for your ... teams to meet global reporting and compliance objectives.Proactively identify and lead initiatives to optimize systems and streamline the close and reporting… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters (when needed) ... documented SOPs for all responsibilities Recommend process improvements and participate in/ lead problem solving sessions and provide solutions as applicable Oversee… more
- Walking Mountains Science Center (Avon, CO)
- …in all stores. Manage the annual Budget Process (early Spring): Train to lead the Budget Process and export, format, and distribute budget worksheets. Eventual ... mission. Manage the Annual Audit (early Fall): Train to lead on our Annual Audit, working closely with the...with others in the organization, with an external unbiased auditor and ultimately through the audit itself. Establish and… more
- Chandler Asset Management (San Diego, CA)
- …invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance with GAAP, firm policies, and regulatory ... ESOP company or similar structure and the last 3+ years in a senior or management role Experience in financial services or professional services preferred… more
- Butterball (Alabam, AR)
- …functional team at the plant to achieve overall company objectives. Alerts senior management on major issues. Knowledge, Skills & Abilities: Progressive sanitation ... a fast-paced and deadline-oriented environment is required. HACCP and Internal Auditor certificates are preferred. Flexible to work weekends, overtime, and holidays… more
- Oats Overnight (West Chester, OH)
- …and influence at all levels of the organization, from the frontline to senior leadership, and who isn't afraid to step into a fast-paced manufacturing environment ... in food manufacturing and prior leadership experience in quality-ideally as a lead or supervisor. HACCP and PCQI certifications are required, while Internal … more
- Tucson Electric Power (Tucson, AZ)
- ** Senior or Lead Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5958** **About Us** UNS Energy Corporation ... some of our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Senior or Lead Auditor ** The Lead … more
- MyFlorida (Tallahassee, FL)
- …technology (IT) audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with ... Lead Senior IT Auditor ( Auditor General) Date: Sep 13, 2025 The State Personnel System is an E-Verify employer. For more information click on our… more
- Kohler Co. (Kohler, WI)
- …The associate will work within a team environment on each project reporting to a Senior or Lead Auditor . + Excellent verbal and written communication and ... detailed controls testing and analysis under the guidance of the lead auditor , progressively taking on more responsibility with each engagement. + Developing… more
- Republic Services (Phoenix, AZ)
- …test procedures, results and findings. + Identifies, assesses and reports IT audit exceptions to Senior Lead Auditor - IT and/or Internal Audit management. + ... **POSITION SUMMARY:** The Internal Auditor (IT) is responsible for executing audit test...executing audit test steps at the direction of the senior team members. The audit test steps are designed… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once selected, the ... (preferred) A total of 6 years of experience, consisting of the following for Lead Senior Auditor : GENERAL EXPERIENCE or EDUCATION: Same as above. AND… more
- Aramco Services Company (Houston, TX)
- …Audit on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and manages cases of ... OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing...include assistance to external auditors or special auditors. The Senior Lead Investigator handles hotline reports or… more
- Ally (Raleigh, NC)
- …including project management and work paper review. * You will proactively lead work assignments to promote execution within established budgets and achievements. * ... that potentially were not known to exist and provide solutions and/or recommendations. * Lead in a way that promotes a positive image of Audit Services and builds… more
- Ally (Raleigh, NC)
- …audit at a time and including work paper review. * You will proactively lead work assignments to promote execution within established budgets and achievements. * You ... that potentially were not known to exist and provide solutions and/or recommendations. * Lead in a way that promotes a positive image of Audit Services and builds… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor will lead and execute the company's audit plan, including SOX compliance and operational audits. This role ... the ability to work in a dynamic environment. Day-to-Day Responsibilities: * Lead audit projects, communicate with management, establish milestones, monitor progress,… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... audit reports, summarizing findings, conclusions, and actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking ... * Prepare detailed and well-structured audit reports and present key findings to senior leadership. * Provide guidance to less experienced audit team members and… more
- Citizens (Johnston, RI)
- …effectiveness of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate in audit activities ... Description Senior Auditor - Operational Risk Management...Description Senior Auditor - Operational Risk Management The Internal Audit...to ensure risk is sufficiently mitigated. + Act as lead auditor on sections of large audit… more
- Truist (Richmond, VA)
- …determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Truist (Richmond, VA)
- …determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
