- 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...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 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)
- …from a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit ... 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 ... perform internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk-based operational… more
- Lennar Mortgage (Miami, FL)
- …GPA (or higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - ... state, and local fair employment practices laws. - Conduct financial and operational audits according to the Internal...practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. - Present… more
- 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 ... 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… 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
- Piedmont Airlines, Inc (Middletown, PA)
- …projects and meet deadlines Preferred Qualifications:Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) ... motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The ...in ensuring that the company adheres to all relevant financial regulations and internal policies. This role… more
- Accounting Now (Delray Beach, FL)
- Senior Accountant A growing financial firm...Team. Assist in the external audit process by preparing financial data and responding to auditor requests. ... Blackline, with a focus on reconciliations and payroll Experience generating accurate financial reports for internal stakeholders Benefits: Paid Time Off, Paid… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …costing trends to provide a projected month end result.Provide information to internal and external auditor requests.Participate in or lead cross-functional ... an opportunity for you! We are searching for a Senior Operations Accountant to join our team located at...(eg, cost accounting using standard cost, process cost, and financial statements & reports) for different internal … more
- Merck & Co. (Rahway, NJ)
- …-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process ... Job DescriptionOur Finance team brings together our financial perspectives into our overall strategic and tactical...will be to participate in the execution of IT internal audit engagements to assess the adequacy of … more
- Merck & Co. (Rahway, NJ)
- …execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution of … 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)
- …due diligencePresenting and analyzing financial statementsCreating documentation for financial policies and internal audit reviewCoordination of month-end ... Manager II in Birmingham, AL. Associates in this position maintain financial records and complete transactions. These associates understand the relationship between… 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 ... role may also include assisting in the execution of internal audits led by the Financial Crimes and Compliance audit teams. **Management or Supervision:** May… 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...which supports audit conclusions\)\. + Develops documentation of existing internal controls over the financial , operational, and… 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. ... Bank's risk management and governance processes. With supervision, the auditor plans and assists on financial , operational,...- $63,400 annually.** + **The hiring range of the Senior Internal Auditor is $63,100… 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...compliance with the organization's policies and procedures, review of financial and other related information, and assessing the effectiveness… 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...years of demonstrated successful experience in auditing within the financial services industry + Two or more years of… more
