- Globe Life Inc. (Mckinney, TX)
- Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities ... Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience Sr....Life is looking for an experience Sr. FinOps Internal Auditor to join the team! In this role, you… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for ... States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… more
- SNI Financial (Addison, TX)
- …partnered with a prestigious Fortune 500 company in DFW area in search of a Senior IT Auditor . This position will be responsible for assessing risk along with ... developing and implementing controls and audits. Ideal candidates will be degreed with 3+ years proven experience in IT Audit or IT Risk Management. This company provides outstanding perks including excellent work life balance, great culture, beautiful offices… more
- American Honda Motor Co Inc (Torrance, CA)
- …from a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and ... to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all levels to… more
- Careerbuilder-US (Chesapeake, VA)
- Summary of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform ... internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk-based operational audits, data analytics, continuous monitoring, consulting engagements, process improvement, and special projects.… more
- Lennar Mortgage (Miami, FL)
- …higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - This position ... reports, operating practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. - Present the results of… more
- Piedmont Airlines, Inc (Middletown, PA)
- …is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior Compliance Accountant ... detailed reports, and advising management on compliance-related matters. The Senior Compliance Accountant will work closely with external auditors, regulatory… more
- Altec Industries , Inc. (Birmingham, AL)
- …reviewCoordination of month-end close amongst ACS teamAssist with external auditor requestsDemonstrate full understanding of accounting process and procedures within ... Accounting or Finance AND8 years of industry experience AND 2 years of Senior or equivalent experience OR 6 years of public accounting experienceCPA preferredOther… more
- Creative Financial Staffing (Pittsburgh, PA)
- …and Senior Management as needed Provide year-end support of auditor requirements, which may include research and reconcilement PREFERRED QUALIFICATIONS FOR AR ... ACCOUNTANT ROLE: Bachelor's or Associate Degree in Accounting or equivalent experience Knowledge of US GAAP and IFRS, especially ASC 606 and IFRS 15 is a plus Intermediate to advanced computer literacy, including experience in word processing, spreadsheets and… more
- SNI Technology (Delray Beach, FL)
- Senior Accountant A growing financial firm providing innovative liquidity solutions is seeking an Accounting Specialist to join our dynamic team. We strive for ... audit process by preparing financial data and responding to auditor requests.Build cross-departmental relationships to provide analytical and investigative… more
- Creative Financial Staffing (Tannersville, PA)
- …improvement. Support the Director of Finance in preparing detailed reports for senior management. Budgeting & Forecasting: Collaborate with the Director of Finance ... Support external audits by preparing required documentation and addressing auditor inquiries. Cost Management & Expense Control: Review department expenditures… more
- MyFlorida (Tallahassee, FL)
- Senior Auditor ( Auditor General) Date: Sep 19, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 634371 Agency: Florida Legislature Working Title: Senior Auditor ( Auditor General) Salary: The minimum entry-level salary… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a dedicated ... opinions and recommendations. The Retail Bank Audit team is seeking an energetic, self-motivated Senior Auditor to join the team. The Senior Auditor will… more
- NJ Transit (Newark, NJ)
- Senior Auditor -Capital Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation ... for capital audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit reports and follows up on audit… 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes Compliance… more
- University of Florida (Gainesville, FL)
- Senior Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531419&lJobSourceTypeID=796&sLanguage=en-us) Job ... Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor II Job Description: The Office of Internal Audit (OIA)… more
- Newell Brands (Norwalk, CT)
- …Leadership. **Summary:** Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that ... with company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to interact with senior … more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist (CFIRS) +… more
