- Tucson Electric Power (Tucson, AZ)
- …the audit staff and performing complex audits. The Senior Internal Auditor will perform audits of Company internal financial activities, internal operational ... **Lead Internal Auditor or Senior Internal Auditor...Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit assignments… more
- PenFed Credit Union (Mclean, VA)
- **Job Overview** PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Senior Financial ... and recommend actions to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter expert, builds relationships with… more
- E&J Gallo (Modesto, CA)
- Senior Auditor Location: Modesto, CA, US, 95354 Apply now " Date: Jan 10, 2026 Company: Gallo Job Req ID: 106546 Job Type: Full-time Work Category: Hybrid ... and help shape the future of GALLO? As a Senior Auditor , you'll step into a dynamic...Audit, consulting, or business experience ensuring the integrity of financial statements during internal and external audits, improving and… more
- ICW Group (Orlando, FL)
- …ensure: effectiveness and efficiency of operations; reliability and integrity of financial and operational information; safeguarding of assets; compliance with laws, ... of documented procedures and discussions with departmental management and supervisory executives. + Evaluates and appraises processes, policies, and procedures… more
- State of Massachusetts (Boston, MA)
- …**Organization:** **Off of State Treas & Rec Genrl* **Title:** *MSRB Senior Auditor * **Location:** *Massachusetts-Boston-1 Winter Street* **Requisition ID:** ... effectiveness and adequacy of controls. * Conducts compliance, operational and financial reviews and audits; documents findings and recommendations; follows up on… more
- Grant PUD (Ephrata, WA)
- …selected for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit, this position conducts operational and compliance ... planning, development of scopes, identification of site visits, etc. + Identify financial , operational, routine, and non-routine risks, as well as the mitigating… more
- M&T Bank (Bridgeport, CT)
- …with professional auditing standards. They report to an Audit ( Senior ) Manager. ** Supervisory /Managerial Responsibilities:** + Not Applicable **Education ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- PenFed Credit Union (Mclean, VA)
- **Job Overview** PenFed is hiring a (Hybrid) Auditor Lead-Consumer, Mortgage & Commercial at our Tysons, Virginia location. The Auditor Lead-Consumer, Mortgage & ... and commercial audit portfolio. This position works closely with senior management to identify and evaluate key business risks...to mitigate risks while improving and maturing processes. The Auditor Lead acts as a subject matter expert, builds… more
- City of New York (New York, NY)
- …include, but are not limited to: - Perform complex compliance, investigative, and financial audits of political campaigns. - Overtime will be required to complete ... work, as needed. - Analyze financial records and disclosure statements for...Government auditing standards and practices, a plus Skills - Supervisory /managerial skills - Strong verbal and written communication skills… more
- Spire Energy (St. Louis, MO)
- …the annual IA Work Plan within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager. + Prepare process narratives or flow charts ... Auditor Date: Jan 9, 2026 Location: Saint Louis,...and valued. Duties and Responsibilities + Conduct SOX, operational, financial , and compliance audits, consultative reviews and/or special investigations… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal Audit ... Senior Manager and focus on operational audits of Intuit's...and innovative audit services. **Responsibilities** + Conduct integrated operational, financial , compliance and strategic audits with limited management oversight.… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... ability to design and implement process enhancements addressing regulatory and supervisory reporting requirements. 6. Good aptitude for learning analytical, audit… more
- M&T Bank (Buffalo, NY)
- …professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. ** Supervisory /Managerial Responsibilities:** **Education and Experience ... (SDLC), change management, access management, and automated controls within financial applications. + Perform risk-based assessments of data platforms (data… more
- M&T Bank (Buffalo, NY)
- …professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. ** Supervisory /Managerial Responsibilities:** **Education and Experience ... Related certifications (CIA, CPA, CISA, CAMS, cloud certification, or similar) + Financial services industry experience M&T Bank is committed to fair, competitive,… more
- Veterans Affairs, Veterans Health Administration (Washington, DC)
- Summary This position serves as the Supervisory Logistics Management Specialist - Chief Supply Chain Officer responsible for the development and integration of a ... areas are met. Responsibilities Duties: This position serves as the Supervisory Supply Management Specialist- Chief Supply Chain Officer responsible for the… more
- Export-Import Bank of the United States (Washington, DC)
- …Responsibilities This position is located in the Office of the Chief Financial Officer, Controller Division in the Accounting Analytics and Reporting (AA&R) unit. ... for the preparation of the Bank's monthly general ledger closings, financial statements, annual and other management reports, internal controls over critical… more
- Elevance Health (Independence, OH)
- …provides a valuable opportunity to gain further experience in auditing and financial analysis within a growing healthcare industry. This position allows for ... Perform complex cost report audits, serving as an in-charge auditor assisting other auditors assigned to the audit. +...to the audit. + Dependent upon experience, may perform supervisory review of work completed by other associates. +… more
- V2X (Reston, VA)
- …respect, responsibility, and professionalism. Responsibilities What You'll Do: + The Senior Manager, Corporate Accounting oversees the financial reporting and ... statements, analyzing financial data, and providing strategic financial guidance to senior management. The ...the external audit process, including oversight of the independent auditor and staff. + Lead support for DCAA (and… more
- Aegis Therapies (Del Rio, TX)
- **Regional Director of Rehabilitation / Senior DOR** **Job Type: Full-time** **Schedule: 40 hours per week, Monday to Friday** **Setting: Rehabilitation Center, ... develops, implements and monitors operations for overall quality, effectiveness, and financial viability. Works with Rehab Team to ensure operational and clinical… more
- GE Aerospace (Charleston, WV)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA ( supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting ... **Job Description Summary** The Senior Government Accounting Manager is a key member...FAR, DFARS. + Exceptional skills as they relate to financial models and analysis (ie, Excel, Alteryx) + Significant… more
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