2682 senior internal auditor jobs found

Senior Internal Auditor Join one of Australia’s leading mid-tier Accounting and Advisory firms Genuine career development opportunity Social and collaborative work environment We are looking to continue the growth of our Audit & Assurance - Risk & Advisory business unit in Perth William Buck is a leading advisory and accounting firm that provides expert services to a diverse range of clients. Our philosophy, Changing Lives, has resulted in our firm values of Collaborative, Aspiring, Relationship Driven and Enterprising. These values are the thread that is woven throughout everything we do with our team members, our clients and within the wider community We are seeking a highly skilled and experienced Senior Internal Auditor to join our Perth office where you will play a vital role in providing internal audit services to clients across various industries. Key Responsibilities Conduct comprehensive internal audits,...

Senior Internal Auditor with a privately-held industry leader. Summary The Senior Internal Auditor will work directly with the Head of Audit, leading the planning and execution of internal audit engagements and developing audit programs with the required test procedures to evaluate controls. Responsibilities Perform walk-throughs of, and evaluate core business processes and controls, performing tests of internal controls, validating billings and account balances, gathering and evaluating audit evidence, supporting and developing audit findings, and performing root cause analysis. Lead cost-sharing reviews in relations to Company joint owner relationships, and gather evidence to support any amounts incorrectly billed to Company that requires refund. Participate in reviewing Company’s bond offering documentation, and performing quality reviews of financial information prior to being released to the public. Develop communications for Internal Audit results,...

PURPOSE: Responsible for providing integral support with a dynamic Beauty Supply industry leader being a member of the accounting team by performing reconciliations, keeping subsidiary ledgers updated, recording certain journal entries, responding to and resolving internal and external inquiries, and other various tasks as needed. Job Responsibilities: We are seeking a highly skilled and experienced Internal Auditor. · Perform and review bank reconciliations to ensure alignment between bank statement and company records. · Review and prepare journal entries. · Performing audits and reviewing financial statement audits, reviews, and compilations. · Identify areas for process improvements and recommend solutions to enhance financial accuracy and efficiency. · Collaborate with various department to resolve issues. · Process payroll accurately and timely for employees. · Ensure compliance with tax regulations and company policies. · Evaluate internal controls and...

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? (https://www.brainshark.com/bbandt/careers-site-faq) If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (careers@truist.com?subject=Accommodation%20request) (accommodation requests only; other inquiries won't receive a response). Regular or Temporary: Regular Language Fluency: English (Required) Work Shift: 1st shift (United States of America) Please review the following job description: Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities...

Job ID 30208 US Senior Internal Auditor Regular Alpharetta - GA, United States of America (https://www.google.com/maps/place/Alpharetta - GA,United States of America) My candidate profile Important EEO information related to opening in the US Syensqo is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other legally protected characteristics. Click on the links to read"The EEO is the Law" poster (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) and the"EEO is the Law" poster Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\EEO\Supplement\Final\JRF\QA\508c.pdf) . We will not discriminate or retaliate against applicants who inquire about, disclose, or discuss their compensation or that of other applicants. For more information, pleaseclick here....

Vaco Boston has partnered with a large and reputable Boston-based investment manager is seeking to hire a Senior Internal Auditor. They are seeking candidates with SOC 1 experience. Responsibilities: · Perform and lead internal audit assignments · Plan, schedule and supervise the auditing process · Allocate responsibilities to junior and staff auditors · Develop testing plan and identification of key controls · Perform effective risk and control assessments, and execute testing as needed · Review team members’ works for accuracy and compliance · Present audit findings and find ways to increase compliance and efficiency · Issue draft internal audit reports · Support team members in resolving issues identified during the engagements Qualifications and experience: · Bachelor’s in Accounting, Finance or related field required. Master’s degree and professional certification (e.g., CPA, CIA, CFA, CISA) are pluses · 4+ years prior audit experience · In-depth...

5% added premium pay for those who possess a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Information Systems Auditor (CISA)   The Riverside County Auditor-Controller (ACO) seeks to fill two Senior Internal Auditor's who will be assigned to the ACO Audits unit located in Riverside, CA.   This position offers a 9/80 work schedule. Hybrid remote work options are available but are subject to business needs and are not guaranteed.   The selected candidates will conduct, operational and compliance audits which include construction contracts, and grants of any department, function, operation, or program assigned. The Senior Internal Auditors will plan audit procedures, determine scope of an approach to audits in consultation with management; conduct audit program; perform detailed testing and analysis. The incumbents will also lead in the examination of records to determine accuracy of data and effectiveness of procedures and...

Senior Associate, Internal Audit IT and Security Salary: $90k-$105k + 10% bonus Location: Chicago, IL or Dallas, TX Hybrid: 3 days onsite, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor s degree 2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits. Preferred, not a must Consulting and/or accounting firm experience. Experience in Financial Services/Security Industry Familiarity with security tools such as: CyberArk, Splunk, SailPoint Familiarity with cloud-based solutions: AWS, Workday Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software Responsibilities Support the team on delivery of assigned audits within the annual audit plan. Support the team by confirming a professional auditee experience. Owning the...

Company Description Dynatrace exists to make software work perfectly. Our platform combines broad and deep observability and continuous runtime application security with advanced AIOps to provide answers and intelligent automation from data. This enables innovators to modernize and automate cloud operations, deliver software faster and more securely, and ensure flawless digital experiences. Job Description Support the company’s Compliance efforts including Sarbanes-Oxley (SOX) compliance, Operational Audit, Investigations and Enterprise Risk Management. Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and operational effectiveness of controls. Coordinate SOX program testing of controls with co-sourced partner, external audit, control owners, managers, and executive management. Evaluate control deficiencies for impact and perform root cause analysis to determine appropriate...

Company Description Dynatrace exists to make software work perfectly. Our platform combines broad and deep observability and continuous runtime application security with advanced AIOps to provide answers and intelligent automation from data. This enables innovators to modernize and automate cloud operations, deliver software faster and more securely, and ensure flawless digital experiences. Job Description Support the company’s Compliance efforts including Sarbanes-Oxley (SOX) compliance, Operational Audit, Investigations and Enterprise Risk Management. Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and operational effectiveness of controls. Coordinate SOX program testing of controls with co-sourced partner, external audit, control owners, managers, and executive management. Evaluate control deficiencies for impact and perform root cause analysis to determine appropriate...

Work type: Permanent Full time Region: VIC- Melbourne CBD As a Senior Internal Auditor within NAB’s Personal Bank, Chief Operating Office, Enterprise Operations and Sourcing Internal Audit team, you will support the planning, execution and reporting of Audit activity as set out in the Audit Charter and the annual Audit Plan. Showcase your risk and controls experience, and inquisitive nature. Make a genuine difference through the work you do. Opportunity to learn and grow, collaborating across a broad variety of business disciplines with experienced colleagues. In this role, you will Plan and project manage delivery of audits within agreed resource and time budgets. Efficient delivery and documentation of quality audit workpapers in the systems of record, including walkthroughs, control identification, control design assessments and control operating effectiveness testing. Efficient verification of audit raised issues within internal SLA...

Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This position is primarily based in a PNC location. Preferred locations are listed in this requisition. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at manager's discretion. Are you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department...

R176044 Job Profile Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company’s success. As an Internal Auditor Senior, you will be within PNC’s Internal Audit organization, supporting the Issues Management Audit team. This position is primarily based in a PNC location. Preferred locations are listed in this requisition. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at manager’s discretion. Are you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks?...

Job Profile Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company’s success. As an Internal Auditor Senior, you will be within PNC’s Internal Audit organization, supporting the Issues Management Audit team. This position is primarily based in a PNC location. Preferred locations are listed in this requisition. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at manager’s discretion. Are you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks? PNC’s...

Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This position is primarily based in a PNC location. Preferred locations are listed in this requisition. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at manager's discretion. Are you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department...

Senior Auditor APPLY The University Audit Office (UAO) maintains an office in both Ithaca, NY and in New York City at Weill Cornell Medicine. The position and benefits are associated with the Ithaca campus. You will have the option to reside in either Ithaca or NYC and will be expected to work in person, in the office provided, at least two days per week. You will be required to travel to both the Ithaca and NYC office to maintain a physical presence. The amount of time required will be dependent upon business needs. Note: This position is for applicants that are qualified to work in the United States indefinitely. No Visa sponsorship of any kind is available for this position. Who we are: Located in Ithaca, N.Y., Cornell University is a bold, innovative, inclusive, and dynamic teaching and research university where staff, faculty, and students alike are challenged to make an enduring contribution to the betterment of humanity. Cornell University is one of...

Full job description We have the ability to hire at the Mid or Senior level based on your experience. This position enjoys the flexibility of working a hybrid schedule of 3 days onsite in our Corporate Offices in Mason, Michigan, and up to 2 days remote! The Dart family of privately held companies, which includes Dart Container Corporation and Dart Interests, utilizes Dart Finance Shared Services (DFSS) to deliver specialized tax, treasury, risk management and internal audit services to Dart affiliated entities through a highly cross-functional and cooperative work environment. As this position is within DFSS, the successful candidate’s responsibilities with Dart will span several different industries including hospitality, manufacturing, real estate management and development among other industries. Internal Auditor: The Internal Auditor will participate in financial, operational, and compliance audits, as well as other projects as directed....

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? (https://www.brainshark.com/bbandt/careers-site-faq) If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (careers@truist.com?subject=Accommodation%20request) (accommodation requests only; other inquiries won't receive a response). Regular or Temporary: Regular Language Fluency: English (Required) Work Shift: 1st shift (United States of America) Please review the following job description: Truist Senior Internal Auditor - Technology is responsible for assisting in the completion and documentation of risk based internal audit assurance...

***Hybrid, 3 days onsite, 2 days remote*** ***We are unable to sponsor as this is a permanent full-time role*** A prestigious company is looking for a Senior Associate, Internal Audit IT & Security. This internal auditor will need 2+ years of experience conducting risk-based information technology and security audits. This is a highly regulated financial environment, and these audits will follow AICPA, IIA, IPPF, COBIT, NIST, and CSF standards/frameworks. Responsibilities: Support the team on delivery of assigned audits within the annual audit plan. Support the team confirming a professional auditee experience. Owning the audit quality, accuracy of results, and delivery in a timely manner. Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team. Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions. Leading...

***Hybrid, 3 days onsite, 2 days remote*** ***We are unable to sponsor as this is a permanent full-time role*** A prestigious company is looking for a Senior Associate, Internal Audit IT & Security. This internal auditor will need 2+ years of experience conducting risk-based information technology and security audits. This is a highly regulated financial environment, and these audits will follow AICPA, IIA, IPPF, COBIT, NIST, and CSF standards/frameworks. Responsibilities: Support the team on delivery of assigned audits within the annual audit plan. Support the team confirming a professional auditee experience. Owning the audit quality, accuracy of results, and delivery in a timely manner. Proactively identify regulatory, operational, and/or strategic risks to the organization and bring them to your engagement team. Evaluate exceptions or inefficient practices for root causes and propose advice and recommendations for achievable solutions. Leading...

Title: Quality Manager Experience level : Mid-Senior Education level: Associate Degree Industry: Automotive Job function: Engineering Relocation assistance: Limited assistance Experience required : 8+ Years Location: Rockford, IL [Could be 10% travel for Audits] Required Skills: Quality Manager, Quality Control Systems Designed, Quality Management System, IATF 16949, Regulatory/Legal Requirements, Root Cause Analysis (RCA), Inventory Control, Fastener Industry, Fastener, Automotive Industry, Production Control, MPR [Minimum Process Requirements], Corrective and Preventative Action, CAPA, Leadership, OSHA, Company Safety Guidelines, PLEX UX, Blueprint Reading, Quality Inspection Experience, Machines, Technologies, ERP Software, ERP Quality Control Software. JOB DESCRIPTION: The Quality Manager position develops, implements, and manages quality control systems designed to ensure continuous production of applications (consistent with...

Job Description Job Description CoreWeave is the AI Hyperscaler , delivering a cloud platform of cutting edge services powering the next wave of AI. The company's technology provides enterprises and leading AI labs with the most performant, efficient and resilient solutions for accelerated computing. Since 2017, CoreWeave has operated a growing footprint of data centers covering every region of the US and across Europe. CoreWeave was ranked as one of the TIME100 most influential companies of 2024. As the leader in the industry, we thrive in an environment where adaptability and resilience are key. Our culture offers career-defining opportunities for those who excel amid change and challenge. If you're someone who thrives in a dynamic environment, enjoys solving complex problems, and is eager to make a significant impact, CoreWeave is the place for you. Join us, and be part of a team solving some of the most exciting challenges in the industry. CoreWeave powers the...

Job Description Job Description CoreWeave is the AI Hyperscaler , delivering a cloud platform of cutting edge services powering the next wave of AI. The company's technology provides enterprises and leading AI labs with the most performant, efficient and resilient solutions for accelerated computing. Since 2017, CoreWeave has operated a growing footprint of data centers covering every region of the US and across Europe. CoreWeave was ranked as one of the TIME100 most influential companies of 2024. As the leader in the industry, we thrive in an environment where adaptability and resilience are key. Our culture offers career-defining opportunities for those who excel amid change and challenge. If you're someone who thrives in a dynamic environment, enjoys solving complex problems, and is eager to make a significant impact, CoreWeave is the place for you. Join us, and be part of a team solving some of the most exciting challenges in the industry. CoreWeave powers the...

Full job description The Internal Audit Unit assists the California Department of Industrial Relations' (DIR) administration and management by providing objective assurance whether assets are safeguarded, operating efficiency and effectiveness is promoted, compliance with applicable laws and regulations is maintained, and financial and management reporting is reliable. Under the direction of the Senior Management Auditor, the Associate Management Auditor (AMA) independently conducts difficult and complex audit assignments. Assignments include but are not limited to: financial audits, operational/performance audits, information technology audits, and mandated audits to be performed by the Department of Industrial Relations (DIR). Additionally, the AMA may be assigned projects including but not limited to: federal grant...