- Natixis Investment Managers (Boston, MA)
- Description Overview The Internal Auditor will analyze data , facts and test results to draw appropriate conclusions regarding the effectiveness and ... control weaknesses directly to the Audit Team Management. The Internal Auditor will develop and write up...make recommendations for review by the audit engagement in-charge ( Senior Auditor or Audit Manager), and by… more
- 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 ... Datadog's Internal Audit team is focused on fostering a...audit and advisory projects within areas such as revenue recognition , product management, data governance, finance, segregation… more
- Talascend (Calvert, AL)
- Talascend is currently seeking a Sr . Internal Auditor for a full-time, direct career opportunity with our Manufacturing client in Mobile, AL. This role ... a hybrid work schedule (WFH two days/week). Overview The Sr . Internal Auditor will join...systems, particularly SAP. Strong analytical skills and experience with data analytical tools. Ability to work independently and in… more
- Natcast (Tempe, AZ)
- …chips hold the potential to benefit the country and the world for generations to come. Senior Internal Auditor Tempe, AZ or Sunnyvale, CA or Washington DC In ... government stakeholders in advancing US semiconductor capabilities through collaborative innovation. The Senior Internal Auditor role offers an exceptional… more
- Contemporary Staffing (Marlton, NJ)
- Job Title: Sr . Payroll Auditor Job Overview: We are seeking a detail-oriented and experienced Sr . Payroll Auditor to join our client's team in a key role ... regular travel (approximately 25%) to client sites within the tri-state area. The Sr . Payroll Auditor will be responsible for independently evaluating payroll… more
- Adventist Health (Roseville, CA)
- …of internal audits and coordinates external audits including Recovery Auditor Contractors' (RAC), Livanta, Target Probe and Educate (TPE) and Attorney Client ... Administrator (RHIA) or Registered Health Information Technician (RHIT): Required Professional Medical Auditor (CPMA) or Certified E&M Coder (CEMC) or Certified E&M … more
- 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
- ClubCorp (Irving, TX)
- …We are seeking a detail-oriented and motivated professional to join our team as a Senior Auditor . This role will primarily focus on auditing club operations ... to range from 40-50%. This position reports directly to the Director of Internal Audit. Day-to-Day: Conduct audits of specific files and contracts to confirm… more
- A-Staffing Inc. (New York, NY)
- …to finalize quarterly trial balances. Participates in meeting with auditors to internal auditor regarding quarterly activities and events affecting the financial ... About the job Sr . Accountant -Japanese Bilingual Japanese IT Firm located...instructing staff accountants to prepare A/P, A/R and G/L data entries. Authorizes corporate check issuance, ACH, and wire.… more
- Citigroup, Inc. (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes for developing its recovery and resolution plans , as well as Citi's capabilities to recover or resolve ... from severe stress . The senior auditor is responsible for executing on...validations and risk assessments , in accordance with Citi's internal audit methodology. Responsibilities: Performs moderately complex audits Complete… more
- KeyBank (Cleveland, OH)
- …through work as a: business, data , operations, compliance, or risk analyst; internal auditor ; or role that includes significant aspects of the listed ... across Key's lines of business, products, and functional activities. In this role, the Sr . Data Analyst - BSA/AML/Fraud Testing and Analytics, serves in the… more
- Children's Wisconsin (Milwaukee, WI)
- …in Healthcare Compliance, Certified Professional Coder, Certified Coding Specialist, Certified Internal Auditor , or equivalent). Understanding of hospital and ... Senior Revenue Compliance Auditor Children's Wisconsin...CHC-Certified in Healthcare Compliance - Compliance Certification Board, CIA-Certified Internal Auditor - ISACA, CPC-Certified Professional Coder… more
- AgTrust Farm Credit (Fort Worth, TX)
- Internal Auditor Are you ready to take your career to the next level? AgTrust Farm Credit is looking for an Internal Auditor with a passion for ... controls over financial reporting. * Strong Analytical Skills : Skilled in assessing internal controls, identifying risks, and analyzing financial data to detect… more
- Thompson Gray Inc. (Washington, DC)
- …issued by appropriate licensing authority: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Job Description: The selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and… more
- Innovative Defense Technologies (IDT) (Arlington, VA)
- …pricing inputs and validate assumptions. Participate in color team reviews and internal pricing strategy sessions. Analyze historical data , rate structures, and ... the US Department of Defense (DOD), is seeking a Sr . Cost & Pricing Lead to be based in...trends to recommend pricing strategies. Respond to customer and auditor requests for cost/price data (eg, DCAA/DCMA… more
- Nevados (Oakland, CA)
- …based on ISO9001 (or equivalent) standards. Ideal candidate is lead or internal auditor certified. Extensive experience with metrology tools and techniques. ... manage their time effectively. Reporting to the Director of Quality, the Nevados Sr . Supplier Quality Engineer will be responsible for ensuring the highest standards… more
- OKX (New York, NY)
- …more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee the execution of the ... will provide guidance and knowledge overseeing the US regional internal audit activities as they relate to financial risks....Prepare clear, concise audit reports and present findings to senior leadership and business owners. Apply data -driven… more
- CAPPS (Austin, TX)
- …SQL, Power BI, Excel, and AWS, the analyst develops and maintains complex data products and visualizations that support internal decision-making and meet the ... to those who serve them. New hires, re-hires, and internal hires will typically receive a starting salary between...of future superintendents through targeted training and coaching. The Senior Analyst plays a vital role in delivering timely,… more
- 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 Box Technology...accounts, credit cards, and balance sheet accounts. Compliance & Internal Controls: Ensure all accounting activities comply with GAAP,… more
- Lightship (Broomfield, CO)
- …purchase order tracking, landed cost allocation, and inventory management Provide financial data analysis to support management reporting and auditor inquiries ... members of the team. About the Role As a Senior Accountant, you will play a key role in...the Accounting Manager to drive core accounting processes, including internal and external reporting, month-end close, and day-to-day operations… more
