- Vaco by Highspring (Boston, MA)
- …and internal controls are appropriately designed and operating effectively to mitigate financial , operational, regulatory and compliance risks Plan and execute ... insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong...controls are appropriately designed and operating effectively to mitigate financial , operational, regulatory and compliance risks Plan… more
- Skanska (New York, NY)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company that ... support and drive our D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit...member of the US Internal Audit Team that conducts compliance and risk-based audits of projects and processes in… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE AUDITOR 1 Location: Newport News, Virginia, United States Date: Oct 28, 2025 Req ID: 43862 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US ... **The Role** HII has an immediate opportunity for an Auditor 1 at our corporate office in Newport News,...News, Virginia! In this role, you will assist with financial and operational audits by examining and verifying accounting,… more
- Wyndham Hotels & Resorts (Brooklyn, NY)
- …Wyndham Garden location in Brooklyn, New York is seeking a Front Desk Agent/Night Auditor (Franchise) to join its team at the Wyndham Garden Sunset Park?. **The ... Role** The Night Auditor is responsible for reconciling all hotel cashier transactions;...required meetings and trainings. + Maintain regular attendance in compliance with Wyndham Standards, as required by scheduling, which… more
- Battelle Memorial Institute (Columbus, OH)
- …+ Audits documents, records, and work being performed to determine compliance to complex and nuanced requirements utilizing knowledge of assay-specific ... inspections of Battelle facilities and corresponding documents/records to determine compliance to requirements. Issues or assesses corrective actions based on… more
- Bank OZK (Little Rock, AR)
- … auditing or commensurate work experience operating within a bank consumer compliance or Financial Investigations Unit department required. + Related ... Job Purpose & Scope Conducts compliance audits to assess design adequacy and operational...+ Performs more complex audit tasks related to BSA/AML/OFAC compliance audits of the Bank, its systems, applications and… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …serve through our Healthsource blog: https://healthsource.premera.com/ . As a **Payment Integrity Auditor I** , you will support the overall objectives of the ... improper payments due to billing errors, coding discrepancies, and policy non- compliance . Audits include reviewing medical records, applying clinical and coding… more
- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As an* Auditor *, you will be responsible for assisting Internal Audit Management in the ... Corporate assets and ensuring the reliability and accuracy of financial data by making an examination and appraisal of...areas of the Corporation to determine the extent of compliance with policies, plans, and procedures and rules of… more
- Compass Minerals America Inc. (Overland Park, KS)
- …**Summary** The Senior Internal audit position provides support in conducting SOX, financial , operational, and compliance audits to assess risks and improve ... at any time.)_ + Audit Execution: Lead and perform SOX, financial , operational, and compliance audits from start to finish. + Risk Assessment: Collaborate with… more
- Alamo Group Inc. (Seguin, TX)
- …of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal financial regulations, (3) Maintain up-to-date ... Financial Reporting: (1) Prepare and review monthly, quarterly, and annual financial statements, ensuring compliance with GAAP and company policies, (2)… more
- Stanford Health Care (Palo Alto, CA)
- …scalability. + Non-Patient Care Services Receivable + Oversee invoicing, contract compliance , and financial administration for non-patient care service ... within the Controller's Office, responsible for overseeing the organization's compliance reporting and non-patient services reimbursement activities. This role… more
- Tris Pharma (Monmouth Junction, NJ)
- …team responsible for leading core accounting functions and driving accuracy, compliance , and efficiency across the department. This role has direct ownership ... of technical accounting matters, revenue recognition, and financial reporting, and plays a central role in preparing for and managing financial audits. The… more
- Entrust (Shakopee, MN)
- …risk, mentoring team members, evaluating the effectiveness of controls and compliance throughout key functions of the business, and determining appropriateness of ... by Entrust Internal Audit is comprehensive and professional to support external auditor reliance. Maintain audit proficiency and assist in improving internal audit… more
- Merck & Co. (Rahway, NJ)
- …ResponsibilityUnder 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...applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los… more
- National Renewable Energy Laboratory (Golden, CO)
- …compliance exposures and provides mitigation recommendations to the Assistant Controller Financial Reporting & Compliance . The individual will be responsible ... NREL policies and procedures. This position reports to the Assistant Controller - Financial Reporting & Compliance . **DUTIES:** + Lead, prioritize, and delegate… 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 ... Manager reports to the CFO and is responsible for managing day-to-day financial operations, budgeting, reporting and compliance . In addition to supporting… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …team. In this role, you will assist with numerous functions related to financial reporting and compliance . ESSENTIAL DUTIES AND RESPONSIBILITIES : Oversee the ... applicable Earnings Releases and 8-K filings in relation to financial reporting and compliance of the Company,...Auditor Comfort Letters or Consents and other SEC compliance matters (when needed) Assist with preparation of pro… more
- Parexel (Durham, NC)
- …in delivering life-changing medicines to patients. We are seeking an **Internal Auditor ** to assist with risk assessment and audit scoping and planning for ... internal controls over financial reporting. **Who we are looking for** : Detailed...a variety of functional areas including operational risk and compliance audits + Prepare audit workpapers that are thorough,… more
- Jobleads-US (Stamford, CT)
- …/ GAAS issues, and documenting, validating, testing, and assessing various financial reporting control systems. Job Duties: Applies knowledge and understanding of ... supervisory controls Validates and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit committee… more
- Wipfli LLP (Milwaukee, WI)
- …Controls & Compliance + Design, implement, and monitor internal controls over financial reporting to ensure compliance with US GAAP. + Coordinate audit ... and leads the technical accounting team to support accurate and compliant financial reporting. This role serves as a strategic partner to senior leadership,… more
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