- Merck & Co. (Rahway, NJ)
- …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 with limited management… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art ... techniques for financial analysis, planning, accounting, reporting and performance evaluation. This...requirements.Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:Participate in the execution of… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution of ... financial , operational, SOX 404 and IT audits, integrated audits...challenge the way we work every day as our Senior Leaders are committed to continuously evaluating-new ways of… more
- 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....Tuesday-Thursday). What You Will Do: Defines, executes, and manages Financial /Operational audits to ensure completion of the annual audit… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar...$1 Company Match up to 5%, helps secure their financial future, while Paid Parental Leave and an Associate ... 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)
- SNI Financial has 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… 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 ... all applicable federal, state, and local fair employment practices laws. - Conduct financial and operational audits according to the Internal Audit plan. - Analyze… 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 ... a crucial role in ensuring that the company adheres to all relevant financial regulations and internal policies. This role involves monitoring and assessing the… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …a strong career, we have an opportunity for you! We are searching for a Senior Operations Accountant to join our team located at our headquarters in Lake Forest, IL. ... Your Role: The Senior Operations Accountant is responsible for preparing month-end journal...projected month end result.Provide information to internal and external auditor requests.Participate in or lead cross-functional teams on small… more
- The George Washington University (Washington, DC)
- …Board of Trustees, the President, and the Executive Vice President and Chief Financial Officer, this position provides the leadership and direction for the Internal ... IAS is organized within the framework of the Institute of Internal Auditor 's International Standards for the Professional Practice of Internal Auditing, which… 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 ... to the Executive Team.Assist in the external audit process by preparing financial data and responding to auditor requests.Build cross-departmental relationships… more
- Altec Industries , Inc. (Birmingham, AL)
- …Manager II in Birmingham, AL. Associates in this position maintain financial records and complete transactions. These associates understand the relationship between ... issues for compliance with GAAPAcquisition due diligencePresenting and analyzing financial statementsCreating documentation for financial policies and internal… 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes… more
- US Bank (Milwaukee, WI)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides ... horizontal audit coverage of financial crimes risk across Wells Fargo lines of business....the system of internal controls and processes related to financial crimes. FiCAT is responsible for testing governance and… more
- Citizens (Johnston, RI)
- Description Senior Auditor - Financial Crimes, Conduct, and Ethics The Internal Audit team at Citizens is hiring a Senior Auditor on our audit ... effectiveness of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of… more
- Nebraska Public Power District (Columbus, NE)
- **Staff Auditor or Senior Auditor ** Location: Columbus, NE, US, 68602-0499 **Nebraska Public Power District (NPPD)** has an immediate opening for a **Staff ... Auditor or Senior Auditor ** located...assets. The incumbent conducts audits and/or assessments of various financial , compliance, and operational aspects of the organization. **Education,… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for leading… more
- MyFlorida (Tallahassee, FL)
- …Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing of IT ... and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The Auditor General… more
- MyFlorida (Tallahassee, FL)
- …- auditor ) at GovernmentJobs.com General Summary A Senior Auditor performs responsible, professional work in conducting financial audits, operational ... Senior Auditor ( Auditor General)... Senior Auditor ( Auditor General) Date: Aug 21,...local governmental units. Examples of Work Performed + Conducts financial audits, operational audits, performance audits, or other engagements… more
