- 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)
- …organization's ability to meet its fiscal obligations and fulfill its mission. Manage the Annual Audit (early Fall): Train to lead on our Annual Audit , ... Manage the annual Budget Process (early Spring): Train to lead the Budget Process and export, format, and distribute...with others in the organization, with an external unbiased auditor and ultimately through the audit itself.… 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 ... with external auditors during annual audits and assist with audit preparation in compliance with GAAP and regulatory requirements...similar structure and the last 3+ years in a senior or management role Experience in financial services or… more
- MyFlorida (Tallahassee, FL)
- …audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal ... Lead Senior IT Auditor ... Lead Senior IT Auditor ( Auditor ... Lead Senior IT Auditor ( Auditor General) Date: Oct 12,...supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager. … more
- Citizens (Johnston, RI)
- …risk management practices, and culture. The Senior Auditor will lead and/or participate in audit activities relating to Operational and Enterprise Risk ... Audit team at Citizens is hiring a Senior Auditor on our Operational Risk Management...is sufficiently mitigated. + Act as lead auditor on sections of large audit engagements… more
- Ducommun (Costa Mesa, CA)
- … Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and performing ... direction of Internal Audit management. The Internal Audit Senior Auditor will be...applications. Job Summary . Under the direction of Internal Audit management, lead the planning, testing and… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Audit Operations team. In this role, you'll drive innovation and operational ... + Lead technology enablement by administering AuditBoard and optimizing audit tools to enhance functionality and integration. + Design and implement data-driven… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Auditor Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit Section. Our Investigative Senior ... on assignments and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit ...relates to interviews and a person's rights + Effectively lead or participate in team meetings. + Keep AIC… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager...effectiveness and efficiency of audit . + Communicate audit results to senior team members and business ... the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member will… more
- Tucson Electric Power (Tucson, AZ)
- ** Lead Internal Auditor or Senior Internal... Internal Auditor ** The Lead Internal Auditor will assist the Director Internal Audit and ... audit staff and performing complex audits. The Senior Internal Auditor will perform audits of...and subsidiary activities, including overseeing joint-venture projects. Both the Lead and the Senior Internal Auditor… more
- CARMAX (Richmond, VA)
- …audits and reviews of processes, policies and procedures; and aspects of the annual SOX 404 audit . As a Senior Auditor - Technology, you'll wear many hats ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...you'll drive value at CarMax: **Provide assurance:** Perform and lead audits and reviews of various regulatory, operational and/or… more
- First Horizon Bank (Miami Lakes, FL)
- …responsible for completing audit engagement testing assignments under the supervision of the Lead Auditor and is expected, with support of more senior ... testing, and document work performed in accordance with internal audit methodology. This position works under immediate supervision and...perform the functions of the job. The IT Staff Auditor Sr. will adhere to all organizational and professional… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit ...You're a teacher. You do the right thing and lead by example. You have a passion for coaching and ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Ralliant (Raleigh, NC)
- … team at Ralliant, where we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at the forefront of shaping how technology ... and more efficient practices. This is more than an audit role, it's a chance to influence enterprise-wide change,...Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive deep into operations-interview… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision ... Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff … more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... audit projects that provide input to the annual audit plan. The Principal Auditor will be...+ Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Card...across the US, Canada and UK. As a Principal Auditor , you will: + Lead small audits over ... and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge....You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Allegion (Carmel, IN)
- …assessment, scoping, planning, execution, and reporting activities for engagements included in the annual Audit Plan. The Senior Auditor will join a team of ... talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor ...the Company's Sarbanes-Oxley Section 404 annual compliance efforts. + Lead special projects from planning through reporting utilizing a… more
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