- M&T Bank (Wilmington, DE)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Irvine, CA)
- …management. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... determines the credit risks of larger dollar sized MTEFC (M&T Equipment Finance Corporation) loan and lease customers through detailed financial statement analysis,… more
- Robert Half Finance & Accounting (Willmar, MN)
- Description We are looking for an experienced Audit Senior to join our client that is located out west. This role has the potential to be hybrid or remote ... development. * Conduct research and technical writing to address complex accounting or audit -related challenges. * Collaborate with internal teams to ensure the… more
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... to ensure compliance and effectiveness. * Develop and implement audit plans, including process flows, work programs, and detailed...such as reports and process summaries. * Familiarity with internal control frameworks such as COBIT and ISO 27001.… more
- M&T Bank (Bridgeport, CT)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... risk associated with non-compliance. Maintain currency of credit department logs and internal systems. + Review and confirm for funding that all credit requirements… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a ... improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk… more
- Providence (Oakland, CA)
- …for advancement. **Requsition ID:** 390963 **Company:** Providence Jobs **Job Category:** Internal Audit **Job Function:** Finance **Job Schedule:** ... at the Health Plan. This role assists the External Audit Senior Manager with developing, implementing and...Fraud Investigator (AHFI) upon hire. + Certification as an Internal Auditor or Healthcare Compliance certification upon hire. +… more
- Tractor Supply Company (Brentwood, TN)
- Sr Accountant, Sales Audit (Cash/Revenue) **Overall Job Summary** This position is responsible for applying advanced accounting practices to ensure the accuracy and ... → SAP → processor/bank, BlackLine optimization, and month-end close analytics. The Senior Accountant will prepare and analyze financial flux for sales transactions… more
- Tucson Electric Power (Tucson, AZ)
- …Supervisory Auditor by overseeing internal audit assignments performed by the audit staff and performing complex audits. The Senior Internal Auditor ... **Lead Internal Auditor or Senior Internal Auditor** Company...The Lead Internal Auditor will assist the Director Internal Audit and… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …days a week in our Walnut Creek, CA corporate office. Job Summary Our Senior Internal Auditor, independently plans, leads and directs moderate to complex ... audit engagement in accordance with IIA Global Standards, Internal Audit Charter and internal ...annual audit plan + Participates in presenting audit observations to senior management and negotiating… more