- Globe Life Inc. (Mckinney, TX)
- Senior FinOps Auditor (Hybrid) Primary Duties &...Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an ... experience Sr. FinOps Internal Auditor to join the team! In...for adequacy, effectiveness, and efficiency, while evaluating the controls compliance with established policies, procedures and plans Assesses and… 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
- American Honda Motor Co Inc (Torrance, CA)
- …a compliance , controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and ... and approaches to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all… 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 ... internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk-based operational audits, data… more
- Piedmont Airlines, Inc (Middletown, PA)
- … compliance with internal controls and external regulationsPrepare detailed compliance reports for senior management, highlighting any areas of concern or ... Piedmont is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior … more
- The George Washington University (Washington, DC)
- …governance processes. IAS is organized within the framework of the Institute of Internal Auditor 's International Standards for the Professional Practice of ... Qualifications: Possession of an applicable professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is… more
- Merck & Co. (Rahway, NJ)
- …the execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance , and risk management. Individuals will be ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution of financial,… more
- SNI Technology (Delray Beach, FL)
- …unusual financial transactions, offering process improvements and documentation suggestions.Ensure compliance with regulatory standards, internal controls, and ... Senior Accountant A growing financial firm providing innovative...audit process by preparing financial data and responding to auditor requests.Build cross-departmental relationships to provide analytical and investigative… more
- Altec Industries , Inc. (Birmingham, AL)
- …including but not limited to:Researching accounting issues for compliance with GAAPAcquisition due diligencePresenting and analyzing financial statementsCreating ... documentation for financial policies and internal audit reviewCoordination of month-end close amongst ACS teamAssist with external auditor requestsDemonstrate… more
- Kohler Co. (Kohler, WI)
- …and sharing an objective assessment of operational, financial, and compliance risks. The Senior Internal Auditor will plan, execute and report on ... **Sr. Internal Auditor , Americas** _Work Mode: Hybrid_ **Location:** Hybrid - Kohler, WI **Opportunity** Kohler Company's Internal Audit team helps the… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility… more
- Eversource Energy (East Berlin, CT)
- …We have an exciting opportunity to join our amazing internal audit team\. Our Senior Internal Auditor supervises or performs all aspects of internal ... President of Internal Audit & Security, the Senior Internal Auditor carries out...including interviews with all levels of management and performing compliance and substantive audit tests as detailed in the… more
- Federal Reserve Bank (Richmond, VA)
- …The Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor , reporting to one of the managers in the department. ... and other critical operations, effectiveness and efficiency of operations, compliance with policies, procedures, laws and regulations, and the...- $63,400 annually.** + **The hiring range of the Senior Internal Auditor is $63,100… more
- Fallon Health (Worcester, MA)
- … Committee and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual ... audit plan. The Senior Internal Auditor conducts audits...could include the completion of claims, operational, financial and compliance audits, as well as, testing of internal… more
- MUFG (Tampa, FL)
- …more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues Management team is responsible for ... execution of internal audits led by the Financial Crimes and Compliance audit teams. **Management or Supervision:** May supervise staff during issues monitoring… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * ... after 90 days MEAG Power is looking for a Senior Internal Auditor as we...accuracy of amounts billed through MEAG's joint owner relationships, compliance with the organization's policies and procedures, review of… more
- Banc of California (Santa Ana, CA)
- …literacy and job training, small business support, affordable housing, and more. **Job Summary** The Senior Internal Auditor reports to the SVP, Internal ... completion of the Internal Audit plan. The Senior Internal Auditor performs testing...size, results of test work, and any control or compliance deficiencies Retains all supporting documentation in accordance with… more
- Amalgamated Bank (New York, NY)
- …units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to...Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager… more
- ASSA ABLOY (Austin, TX)
- Career Opportunities: Senior Internal Auditor (31447) Requisition ID 31447 - Posted - HID Global Corporation - HID Corporate Group - USA: Texas (Austin - ... Description Print Preview An Amazing Career Opportunity for an Senior Internal Auditor !! Location: Austin...internal and/or external audit with a focus on internal controls and SOX compliance . + Big… 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
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