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Senior Auditor Comerica Bank Detroit, MI May 13
The Senior Auditor is responsible for analyzing and evaluating the adequacy of design and effectiveness of internal controls Reporting Information/Location This Senior Au ... for assisting in the audit planning process under the direction of the AIC (Auditor In Charge) 8. Use Windows-based work processing and spreadsheet software 9. more
Senior Financial Auditor A Management Consulting Company Chicago, IL Apr 05
The candidate must have a CPA and 3-5 years experience in Big 4. Their benefits are excellent and travel is 40%. Two to five years of related work experience obtained with a major CPA firm as a member of financial audit staff, or other relevant audit, accounting, or information technology experience required. Manufacturing and/or... more
Global Wealth Management - Senior Auditor JPMorgan Chase&co New York, NY May 15
Position Description This Senior Auditor (AVP) position is based in New York and responsible for audit coverage of the U.S. Wealth Management business reporting directly ... communication skills with the ability to present complex and sensitive issues to senior management in a persuasive manner Be prepared to travel to the business... more
Senior International Clinical / Pharmacovigilance Auditor Genentech South San Francisco, CA Mar 30
The Position Position Purpose: The Senior International Clinical/Pharmacovigilance Auditor supports the Organization by applying in-depth knowledge of Good Clinical ... by the auditees Participate in post-audit meetings to discuss unresolved issues with Senior Management Determine acceptability of evidence for CAPA implementation Provide... more
Senior Auditor Blazek & Vetterling Houston, TX Mar 14
Job Description: Senior auditors participate in all aspects of audit engagements from planning to financial reporting and are responsible for identifying issues that arise during the audit engagements. They supervise assistant accountants and coordinate with and assist managers and partners in all aspects of the audit, including... more
Senior Internal Auditor PHH Mount Laurel, NJ May 23
Provides information to assist in preparing periodic reports prepared by the Chief Auditor or designated leader on the status and results of audits and other assigned activities. 7. Assists external auditors providing direct assistance in various types of engagements (SOX, SSAE16, financial statements, and compliance). 8. Actively... more
Senior Compliance Auditor Compliance Search Group New York, NY May 12
Senior Compliance Auditor Our client, a top-tier ratings agency, seeks a Senior Compliance Auditor. Within this position the candidate will have to plan, lead and execute ... and 5 years of auditing experience. •Experienced compliance or internal auditor, compliance monitoring professional or regulatory examiner with an in-depth working... more
Senior Auditor A Management Consulting Company Chicago, IL Apr 05
acquired as CPA, MBA or thorough special certification such as Certified Internal Auditor a plus Requires knowledge of Internal Audit planning, reporting, and documentation practices, along with ability to prepare audit work papers and reports. Requires demonstrated ability to exercise independence and good judgment to assess internal... more
Senior IT Auditor Infor Alpharetta, GA May 15
of the Sarbanes-Oxley compliance effort, including liaison with independent auditor on related matters. Monitor developments in regulatory changes with the SEC and PCAOB and recommend changes in approach as appropriate. Evaluate efficient and effectiveness of approach including consideration of risk based benchmarking in the business... more
Senior Auditor - Emerging Markets JPMorgan Chase New York, NY Mar 18
The individual should have an end to end understanding of these products. The Senior Auditor must be a mature and experienced professional who possesses ... for specific businesses and for executing the corresponding audit plan, for senior client relationships and for monitoring and influencing ongoing business... more
Sr License Compliance Auditor Vmware Palo Alto, CA May 13
As a member of the VMware License Compliance team, the Senior License Compliance Auditor, reporting to the Director of Americas License Compliance, will support the ... Preserving the good customer relationship is a key component of this work. The Senior License Compliance Auditor will work closely with the VMware Review Engagement... more
Senior Information Technology Auditor A Management Consulting Company Houston, TX Apr 05
Perform general computer and application controls reviews. Prepare Service Auditor Reports (SAR) in compliance with SSAE 16. Participate in the development and implementation of Business Recovery and Continuity Plans. Perform security and penetration studies. Participate in internal auditing outsourcing and co-sourcing arrangements for... more
Sr Compliance Auditor Genentech South San Francisco, CA Mar 30
May be asked to participate in meetings post audit to discuss unresolved issues with Senior Management. Identifies gaps in corporate practices, policies and procedures ... internal and external stakeholders and management. Leads interactions with senior management and internal and external customers to negotiate actions and leads... more
Senior IT Auditor Bridgework Partners Dallas, TX May 06
security experience, including at least one year as a lead information technology auditor. CISA certification may substitute for one (1) year of work experience (but ... degree in information systems or a related field. -Certified Information Systems Auditor (CISA) designation. -Experience performing information systems audits in the... more
Senior Internal Audit A Management Consulting Company Los Angeles, CA Apr 05
Senior Auditor to assist our internal auditing team. Our teams mission is to help improve the overall effectiveness and efficiency of our risk management, internal ... and compliance audits, This position requires a self-starter and experienced auditor, one who will take the initiative in delving into the details of our written... more
Sr Administrative Assistant Tiaa-cref Charlotte, NC May 17
This position will provide administrative support to the Senior Managing Director, Chief Auditor of the Company as well as members of the Internal Audit Leadership team ... Oversees and performs a wide range of diverse administrative activities for the Senior Managing Director, Chief Auditor of the Company Serves as primary point of... more
Auditor Sr. Auditor Georgia Pacific Atlanta, GA May 06
Auditor/Sr. Auditor - 016121Description Georgia-Pacific creates long-term value by using resources efficiently to provide innovative products and solutions ... Auditor - 016121Description Georgia-Pacific creates long-term value by using resources efficiently to provide innovative products and solutions that meet the needs of cus... more
Senior Consultant, Valuation & Financial Advisory Services FTI Consulting Los Angeles, CA Mar 29
responsibilities, providing support, maintaining communications, and updating senior team members on progress and issues. The Senior Consultant will perform ... funds, and attend valuation due diligence meetings with clients and auditors. The Senior Consultant will be required to build strong internal relationships with... more
Senior Auditor Vesume Group Boston, MA May 06
and broadcast technology worldwide, is currently looking to hire a full time Senior Auditor. This full-time permanent position will have you developing and ... Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) required. more
Senior Staff Auditor - General Audit Crowe Horwath Miami, FL Apr 30
Senior Staff Auditor-General Audit-Miami, FL ID 6887 Location US-FL-Miami Firm Services Audit - General Audit Type Regular Full-Time More information about this opportunity: Company Overview: Crowe Horwath LLP is one of the largest public accounting and consulting firms in the United States. Under its core purpose of Building Value with... more
Senior Auditor Business Services Company Dallas, TX Jan 10
Our client is a small, local CPA firm based in North Dallas. They are looking for a senior accountant to join their team. Job Responsibilities: *Direct the fieldwork in audits; supervise reviews and compiliations for public and private companies *Plan and review tax returns and other tax projects for corporations, individuals and... more
Senior Internal Auditor Robert Half Finance & Accounting Seattle, WA May 20
Senior Internal Auditor Our Seattle Healthcare client has an immediate need for a Senior Internal Auditor to join their talented audit team. This position will be responsible for running several audit engagements each year autonomously and duties will include: working directly with business unit managers, developing audit plans,... more
Staff / Senior Auditor (CPA) Financial Services Stamford, CT Jun 12
client, a publicly held leader in its industry, has an immediate need for a Staff Auditor to join their Division. Day to Day Responsibilities Include: * Evaluating system controls * Constructing audit plans and schedules * Identifying issues and weaknesses * Preparing audit plans / reports * Discussing project findings and staff training... more
Sr Auditor 1513 Insurance San Antonio, TX Jun 28
SUMMARY As a Sr Auditor you will join a growing international business in a highly regulated industry who is dedicated to building a top notch audit organization with top talent. This is an exciting opportunity for a former public accountant who is looking for long-term career opportunity, whether inside or outside of the internal audit... more
Senior Auditor (Public) Financial Services Company Burlington, MA May 07
It is a very dynamic and low turnover firm. Our client is currently seeking a Senior Auditor (Public). The ideal candidate will have 6+ years public accounting experience and be seeking quality of life in public accounting. Responsibilities: * Perform Audit, Review and Compilation engagements and financial statement preparation * Conduct... more