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Senior Hedge Fund Accountant Bachrach Group New York, NY Jun 06
Assistant Controller/Senior Fund Accountant Responsibilities • Oversee daily operation of the global corporate general ledgers, management reports and audit process • Ensure accuracy, integrity, timeliness, and consistency of all transactions recorded into the general ledger system for all global entities • Manage month-end close process... more
Sr. IT & Security Auditor Kineticom California Mar 08
IT & Security Auditor will be a hands on manager conducting IT and Security audits as well as assisting in financial and operational process reviews/audits ... needed, train audit staff during audits Manage the development and coaching of Senior Auditors within the team including objective setting, and performance... more
Sr IT Internal Auditor (CISA) - INTERNAL AUDIT (57184) Advocate Health Care Network Downers Grove, IL May 09
test and evaluate compliance with company policies and laws. The Sr IT Internal Auditor also conducts certain annual external audit procedures, performs fraud investigations and assists in other special projects as deemed necessary. Accountabilities: 1. Create audit objectives and procedures for scheduled audits and reviews. Plan,... more
SR. IT Auditor Corporate Image Group Milwaukee, WI May 17
global technology organization has immediate needs in the IT Audit Group. Several Senior IT Auditor positions are open due to promotion & growth. High visibility and accelerated promotional opportunities characterize this opportunity. Based in Milwaukee, WI area. Looking for technical proficiency in any the following areas: a. more
Senior CRA - In-house (1 contract and 1 perm) 3D Search Princeton, NJ May 04
Work Experience: Required: In-depth experience with each stage of a clinical trial (i.e. study start-up through archive) and study site management; In-depth experience with each type of site monitoring visit (pre-study, initiation, interim, close-out); thorough knowledge of clinical research; thorough knowledge of FDA GCP-ICH Guidelines... more
Permanent Oppty! Retail Industry Internal Auditor Appleone Jacksonville, FL May 09
processes Present a professional demeanor and be able to interact effectively with senior management Maintain a high degree of integrity and high professional standards, including the respectful treatment of all confidential information Strong attention to detail Ability to work independently with minimal supervision Performing testing... more
Sr Internal Auditor - INTERNAL AUDIT (59064) Advocate Health Care Network Downers Grove, IL Apr 25
and Internal Audit Standards. Assist in the coordination of the external auditor's financial statement internal control and substantive testing. 4. Participate in department quality assurance efforts by planning weekly activities, reporting work-in-process, and completing administrative assignments in a timely manner. Provide... more
Senior Information Technology (IT) Auditor Corporate Image Group Atlanta, GA May 17
consumer products organization has immediate needs in the IT Audit Group. Several Senior IT Auditor positions are open due to promotion & growth. High visibility and accelerated promotional opportunities characterize this opportunity. You will focus on risk assessments, operational process reviews, evaluate internal controls, develop... more
Sr. IT Auditor ISC of Atlanta New Brunswick, NJ Feb 13
system of internal controls is designed and operating effectively. To this end, the Senior IT Auditor conducts audits/assessments of information resources across the Company's Domestic & Global Business Units to evaluate the adequacy of internal controls and to develop recommendations for improvement. Information resources include... more
Senior Internal Auditor Corporate Image Group Atlanta, GA May 10
diverse accounting-finance-operational promotional opportunities. This is for the Senior Internal Auditor's (2-7 years experience) level. Low travel requirements! You spend about 12-18 months in the audit group and then are eligible for promotion into other areas of the company including accounting, finance, global finance, M&A,... more
Senior IT Auditor ISC of Atlanta Dalton, GA Apr 24
IT Auditor position! Perform complex IT internal audits, business process improvement projects, and IT control environment evaluations: * IT Auditor will be responsible f ... Auditor (CISA) Additional plus if the candidate also has: * Certified Internal Auditor (CIA) or other secondary certification * Language skills - Spanish, Chinese... more
IT Auditor Kevin Conner & Associates Springfield, IL May 01
Our client based in Springfield, Illinois seeks a Senior level IT Auditor to join their Internal Audit Department. Under supervision of the Director, the position ... with 3-4 years experience in Internal or External Audit as an Information Technology Auditor. Candidate must possess a Bachelor's degree in computer science, information... more
Senior Accountant Kevin Conner & Associates Atlanta, GA May 22
Senior Accountant Under limited supervision, assists in financial reporting and performs accounting and finance functions. Ensures that reporting meets regulatory, GAAP, and Company guidelines. Performs documentation of accounting procedures, collects information for annual audits, analyzes and explains work areas assigned, and assists... more
Quality Assurance Sr. Chemist, Polymer Technical Career Connection Detroit, MI May 16
experience, including auditor certification required at a minimum as an internal auditor, and preferably as an external auditor. * Must possess a strong sense of urgency, excellent leadership skills, customer commitment, and be capable of working effectively in a fast paced team environment. * Polymer Chemistry experience and knowledge... more
Senior Internal Auditor for Treasury MATRIX Resources Raleigh, NC May 21
Senior Internal Auditor for Treasury needed for a PERMANENT position located in Winston Salem, NC! The Senior Internal Auditor for Treasury will provide value-added ... in the higher risk and more complex areas. Responsibilities Will Include: Serving as auditor-in-charge for the higher risk and more complex assignments within Treasury,... more
Senior Auditor (OSA #1174) New Mexico State Personnel Office Santa Fe, NM May 16
entities of various size and complexity including the review of contract auditor audit reports and working papers using standardized check lists. The position ... and may draft letters for various purposes. This position is a Pay Band 65. State Auditor II Bachelor’s degree in Accounting or Business Administration with an... more
Senior Auditor USAA Texas May 09
talented Senior Auditor for our San Antonio, TX facility. PURPOSE OF JOB The Senior Auditor develops and independently performs moderately complex work assignments and ... include CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), CFSA (Certified Financial Services Auditor) or other relevant business... more
Senior Supervising Auditor Alameda County Sheriff's Office Oakland, CA May 08
Agency, please visit the departmental website. THE POSITION This Senior Supervising Auditor classification performs and/or manages the performance of ... I Experience: The equivalent of one year full-time experience as a Senior Auditor or in an equivalent or higher class in the Alameda County classified service. more
Senior Internal Auditor RSA Atlanta, GA May 07
open to US Permanent Residents (Green Card holders) and US Citizens!!! Position: Senior Internal Auditor Location: Atlanta, GA Compensation: $60,000 - $90,000 + ... diverse accounting-finance-operational promotional opportunities. This is for the Senior Internal Auditor's (2-7 years experience) level. Low travel requirements! You... more
Senior Internal Auditor PHH Mortgage Mount Laurel, NJ May 09
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 AUDITOR EVALUATOR II, BUREAU OF STATE AUDITS State Personnel Board Sacramento, CA Apr 12
activities. PHILOSOPHY: The staff of the California State Auditor (state auditor), who are under the direction of the State Auditor, understand and respect ... Auditor. DUTIES OF THE POSITION Under general direction of an audit principal, the Senior Auditor Evaluator II has full supervisory responsibility for an audit with... more
Sr. Internal Auditor DHL Plantation, FL Apr 25
Corporate Audit Department currently has an opening for a Senior Internal Operations Auditor in its Regional Audit Office for the Americas. The Senior Internal Auditor ... In addition, the auditor will be expected to lead teams and/or work in teams which review all aspects of DHL Express operations and other relevant processes which were h... more
Senior Auditor - Compliance BSA Officer Lewis Group Ut, TX May 22
Responsible for: * Compliance and audit program for the banks strategic plans meeting federal and state laws and regulations. * Work closely with the Director of Internal Audit and Chief Complaint Officer. * Will serve as liaison between the bank and corporate activities insuring compliance with banking requirements. * In addition will... more
Senior Internal Auditor for Treasury Matrix Raleigh, NC May 21
Apply Now Senior Internal Auditor for Treasury needed for a PERMANENT position located in Winston Salem, NC! The Senior Internal Auditor for Treasury will provide ... higher risk and more complex areas. Responsibilities Will Include: * Serving as auditor-in-charge for the higher risk and more complex assignments within Treasury,... more
Senior Internal Auditor Manpower Detroit, MI May 21
locations. This position performs audits of varying complexity, and communicates to senior management areas requiring control enhancements and provides recommendations ... The Internal Audit Senior is responsible for leading financial/operational community Audits as part of the Audit, Control and Policy Compliance department's annual plan... more