- Brown Brothers Harriman & Co. (New York, NY)
- …and partners. Provide clear guidance on new business initiatives where Internal Audit is participating. Work with senior management to stay abreast of ... to build a fulfilling career. Join us as a Senior Audit Manager - IT Cyber and...Cyber and Infrastructure may also serve as a key Internal Audit representative in important new business… more
- Yeah! Global (Charlotte, NC)
- …7-10 years of audit -related experience, with at least 3-5 years in Internal Audit management Experience in logistics and/or the maritime industry is ... About the job Group Senior Manager, Business Audit Overview: As...Work across various locations worldwide, providing insights into our operations and access to executive management Professional Growth: Continuous… more
- Royal Bank of Canada (Jersey City, NJ)
- Job Summary Job Description What is the opportunity? The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over ... and board reporting. A key contributor to maturing the Internal Audit (IA) function and influencing change...In alignment with IA methodology, support the oversee the audit universe for US Operations Enterprise and… more
- Truist (Charlotte, NC)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... Shift: 1st shift (United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership… more
- National Guard Employment Network (Coraopolis, PA)
- …Participate and support in Finance Transformation projects Work closely with internal audit , operations , and the senior management team to develop a ... in order to drive a uniform, efficient, and effective internal control & compliance organization. The CCA team also...and manage ad-hoc analyses & projects at request of Senior /Sector leadership to identify root cause issues and assist… more
- KPMG (New York, NY)
- …Drive and lead the day-to-day execution of Advisory Engagements ( internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity ... development of risk assessments, annual audit plans, audit programs, working papers, internal audit...improvement opportunities and leading practices to client personnel and senior management and work with partners to assist in… more
- Associa (Dallas, TX)
- Purpose The Director of Internal Audit is responsible for leading the internal audit function and overseeing all audit activities across the ... skills. Key Responsibilities Strategic Leadership Develop and execute a comprehensive risk-based internal audit plan for evaluating the effectiveness of controls… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...cost saving and avoidance of fiscal sanctions. -Act as internal consultant to the Agency's Senior Leadership… more
- Builders Mutual (Charlotte, NC)
- …commercial lines policies by reviewing the customer's business operations , including examining, verifying, and recording pertinent classification-related data ... from financial business records Ensure quality of the audit through proper risk classification and exposure basis identification. Utilize laptop computer to record … more
- SoFi (Midvale, UT)
- …The Role: SoFi is seeking a Senior Internal Auditor to join our Internal Audit team, reporting to the Internal Audit Manager. You'll conduct ... audits and reviews across SoFi Bank. Internal Audit isn't just about checking the... standards, identify and analyze risks, plan and prioritize audit work, conduct interviews, observe operations , document… more
- Alarm (Mclean, VA)
- … audit projects as well as the successful execution of the overall Internal Audit plan Reviewing IT, operational, and business risks/functions to determine ... reviews. The position will report directly to the IT Audit Manager. Responsibilities The Senior IT Auditor...data that you provide in your application for our internal operations such as managing our recruitment… more
- BioMarin Pharmaceutical Inc. (Novato, CA)
- …policies and procedures, collaborate closely with the Quality organization, actively support internal audit efforts, as needed. Key Skills Required: Poven ... Technical Operations organization which manufactures medicine for patients through internal and external sites. Role Scope: This leader is accountable for… more
- ClubCorp (Irving, TX)
- …expected 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 ... and motivated professional to join our team as a Senior Auditor . This role will primarily focus on...data attributes. Identify and resolve challenges through communication with internal teams. Assist in the development of audit… more
- Crowe LLP (Chicago, IL)
- …service through innovation has been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously invest in innovative ideas, such ... can help shape the future of our industry. Job Description: As a Senior Consultant within Crowe's Performance Improvement department in the Strategy & Transaction… more
- SCOR (Charlotte, NC)
- … audit procedures, and regulations, and communicating their impact to internal operations and leadership. Leading cross-functional activities with a focus ... minimal supervision. Strong collaboration skills, with the ability to work effectively across Operations , IT, Actuarial, Legal, and Senior Management teams in a… more
- Bell Bank (Osseo, MN)
- The Senior Accounting Operations Specialist will assist the team with reviewing equipment finance transaction documents prior to booking in the Lease/Loan ... and wire transfers, including those with other bank syndicate partners. Perform an audit of transactions for proper classification and accuracy, both simple and more… more
- WellStreet Urgent Care (Atlanta, GA)
- …procedures across accounting, A/R, A/P, and payroll Assisting in the enhancement of internal controls to ensure audit readiness and financial accuracy Ensuring ... We're Hiring: Senior Accountant | Join a High-Impact, Growth-Focused Team...Team Are you a detail-driven accounting professional with strong audit instincts and a passion for learning? Do you… more
- Turo (San Francisco, CA)
- … inquiries. Your Profile *4+ years of experience in general accounting; public accounting/ audit experience at senior level, and/or senior accountant within ... About The Team We are seeking a Senior Accountant to be part of our claims...expert in claims and insurance accounting, partner with global operations teams, manage an off-shore BPO team, implement innovative… more
- Crowe LLP (New York, NY)
- …or Economics is preferred. 3-5 years of experience in consumer compliance, internal audit , professional services, or consulting Preferred Knowledge and Skills ... been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously...the future of our industry. Job Description: Regulatory Compliance Senior Consultant Joining our Financial Services Consulting practice is… more
- Erickson Senior Living (Baltimore, MD)
- …audit process. Contribute to the development and implementation of financial operations processes and internal controls. Provide technical accounting research ... Location: Erickson Senior Living We are seeking a Senior...Develop and finalize audited financial statements, supporting the full audit process from draft to issuance. Perform variance analyses,… more
