- Twist BioScience (South San Francisco, CA)
- …and SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue ... Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the...a proven ability to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance.What You Will… 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
- AdaptHealth LLC (Philadelphia, PA)
- …succeed in this position, including skills, qualifications, and experience. Position Summary: The Senior Internal Auditor - Business Systems is responsible ... SOX and operational audits. Lead or support execution of financial , operational, compliance, and IT audits from start to...such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years… more
- Heritage Bank (Portland, OR)
- …judgment required. Professional credentials as a (CRC) Credit Risk Certification, (CIA) Certified Internal Auditor , (FRM) Financial Risk Manager or other ... join our organization! We are seeking a Credit Review Officer/ Senior to join our Credit Review team. The credit...needed. Assists in the development and scope of the internal loan review process, including risk-based sampling of the… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... (BCAS) team! In the Senior Internal Auditor role, you...Experience in audit, risk or controls (ie operational audits, financial statement audits, internal audits, advisory/consulting, controls/compliance/legal)… more
- Elevance Health (Columbus, GA)
- …granted as required by law. The ** Internal Auditor , Senior ** is responsible for conducting financial /operationalaudits, internal control assessments, ... ** Internal Auditor , Senior ** **Location:**...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more
- Bridgestone Americas (Nashville, TN)
- …Compliance & Audit **Position Summary** The Senior Internal Auditor is responsible for conducting Operational, Financial , and Compliance audits covering ... corrective and preventative actions. The position reports to the Division Internal Audit Manager or Senior Manager. The position will be based in the Nashville,… more
- Choice Hotels (North Bethesda, MD)
- …our Internal Audit team as a Senior Internal Auditor ! In this role, you'll evaluate financial , compliance, and operational controls, identify risks, ... and recommendations. + Participate in audit entrance and closing meetings with internal stakeholders. + Serve as primary day-to-day contact with audit clients,… more
- Tucson Electric Power (Tucson, AZ)
- **Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** ... - Lead Internal Auditor or Senior Internal Auditor ** The Lead... Auditor will perform audits of Company internal financial activities, internal operational… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years… more
- Skanska (Fort Lauderdale, FL)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a ... our values support and drive our D&I efforts. The Senior Internal Auditor is a...business unit management. The audits are a combination of financial (60%) and operational (40%) audits. In this role,… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ... to support the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important ... role in leading and performing financial and operational reviews and various value-add projects under...the direction of Internal Audit management. The Internal Audit Senior Auditor will… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... business or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified… more
- Serco (Herndon, VA)
- …policies & procedures, accounting standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ... join their Internal Audit Team as an ** Internal Auditor ( Senior Auditor...will independently assess the design and operating effectiveness of financial , operational and compliance processes and controls over key… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills, ... Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff...2002 (SOX), the provisions of Section 404 for + internal control over financial reporting (ICFR) and… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Senior Financial Risk Mgmt ... responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior...to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …may be selected at a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once ... the current position. or : Incumbent may progress non-competitively to a Senior Auditor position, NF-4B, upon completing qualification requirements and training… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. ... members of senior management during the course of audits/reviews, enhancing Internal Audits exposure throughout the organization + Follow up with management on… more
