- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits… more
- Expedia Group (Springfield, MO)
- …for inquiring about a position or the status of an application. Senior Accountant Prepare month-end close journal entries and account reconciliations Perform ad-hoc ... to assist business partners with research on any unusual transactions Prepare auditor PBC requests for quarterly review, year-end audit, and SOX Perform User… more
- Expedia Group (Springfield, MO)
- …not for inquiring about a position or the status of an application. Senior Accountant What you'll do Prepare month-end close journal entries and account ... to assist business partners with research on any unusual transactions Prepare auditor PBC requests for quarterly review, year-end audit, and SOX Perform User… more
- Federal Reserve System (Minneapolis, MN)
- …+ Professional certification is preferred (eg, CPA, CIA, CISA, etc.). **Salary Range for Auditor , Senior ** : $73,000 - $91,246 - $109,50 Annually. **Salary Range ... communicate audit results and recommendations. + Effectively provide work direction as Auditor in charge, give guidance to other auditors, and may participate in… more
- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, assessing ... a Koniag Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance to support **KDS** and our government… more
- State of Minnesota (Brainerd, MN)
- **Working Title: Auditor Senior ** **Job Class: Auditor Senior ** **Agency: Pollution Control Agency** + **Job ID** : 77010 + **Location** : Various* + ... benefits, support resources, and training and development opportunities. As an Auditor Senior at the Minnesota Pollution Control Agency (MPCA) you will be… more
- State of Minnesota (St. Paul, MN)
- **Working Title** : ** Auditor Senior ** **Job Class: Auditor Senior ** **Agency: Minnesota Department of Veterans Affairs** + **Job ID:** 76976 + ... and professional practice as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or CertifiedFraud Examiner (CFE) + Knowledge of data privacy… more
- Wells Fargo (Addison, TX)
- Auditor / Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're ... more than 70 million global customers. Wells Fargo Bank NA seeks an Auditor / Senior Lead Audit Manager in Addison, TX. Job Role and Responsibility: Wells Fargo… more
- Robert Half Finance & Accounting (Springdale, AR)
- …a diverse accounting and finance teams in the city. The ideal background is a Big 4 auditor ( Senior or Manager) or an auditor from a Fortune 500 Company with ... 3.5 to 6+ years experience who is looking to work in a challenging environment (a lot like Big 4) without the overtime. This training program is similar to what other Fortune 50 companies use to train future talent in the finance organization. Within a few… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC)… more
- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function ... believer that data will only make you a better Auditor . This part will require looking at some data,...Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- State of Massachusetts (Boston, MA)
- …driving record. **Job:** **Accounting and Finance* **Organization:** **Office of the State Auditor * **Title:** * Senior Auditor II (Performance Audits)* ... The Office of the State Auditor is committed to providing equal employment opportunities....Senior Auditors in the Office of the State Auditor are expected to carry out the following work:/… more
- Comerica (Detroit, MI)
- Senior Auditor The Senior Auditor is responsible for assisting in evaluating the design and operational effectiveness of internal controls. This position ... papers and reporting audit findings and recommendations to the supervising auditor for financial, operational and/or integrated audits. Position Responsibilities: *… more
- University of Michigan (Ann Arbor, MI)
- …reasons for your interest in the position **Summary** Audit Services seeks an outstanding senior auditor to join our team. We offer a collegial atmosphere, ... **Job Opening ID** 249075 **Working Title** Senior or Staff Auditor Healthcare **Job Title** Auditor Senior **Work Location** Ann Arbor Campus Ann Arbor,… more
- MyFlorida (Tallahassee, FL)
- SENIOR IT AUDITOR - SES - 73000958 Date: May 9, 2024 Location: TALLAHASSEE, FL, US, 32399 TALLAHASSEE, FL, US, 32301 TALLAHASSEE, FL, US, 32308 TALLAHASSEE, FL, ... . Requisition No: 829060 Agency: Department of Revenue Working Title: SENIOR IT AUDITOR - SES - 73000958 Pay Plan: SES Position Number: 73000958… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing on Application… more
- Charles Schwab (Lone Tree, CO)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance… more
- MyFlorida (Tallahassee, FL)
- Senior Auditor ( Auditor General) Date: May 26, 2024 Location: TALLAHASSEE, FL, US, 32399 ORANGE PARK, FL, US, 32073 PENSACOLA, FL, US, 32504 GAINESVILLE, FL, ... . Requisition No: 634371 Agency: Florida Legislature Working Title: Senior Auditor ( Auditor General) Position Number: 99999 Salary: The… more
