- Lennar Title (Orlando, FL)
- …to exceed superior standards and exceptional services. #CB#LI-AR1 Responsibilities This Senior Internal Auditor (hybrid work environment with 25-50% travel ... amongst branches) will be responsible for conducting comprehensive audits at various locations to ensure compliance with company policies and processes, regulatory requirements, and industry standards. Your role will involve assessing operational processes,… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance ... with accepted audit standards, including audits that are more extensive/complex, as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesThe incumbent is responsible for ensuring that established financial, operational and compliance… more
- American Honda Motor Co Inc (Torrance, CA)
- …assist and support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, ... efficiency and risk management viewpoint. The role of the Auditor Principal - Internal Controls / IT is to...through policy, procedures and internal controls. As a Sr. Auditor II, the associate will apply audit systems and… more
- Creative Financial Staffing (Tampa, FL)
- Senior Audit AccountantCreative Financial Staffing is partnered with a well-connected organization seeking a Senior Audit Accountant to join their team.About the ... for career growth within the organization Fully Remote Responsibilities of the Senior Audit Accountant: Planning and conducting audit engagements in accordance with… more
- GXO (Charlotte, NC)
- …at work and the resources to build a career you can be proud of.The Senior , IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring ... controls. This position will report into the Global IT Senior Manager. Pay, benefits and more.We are eager to...planning documents, test plans, workpapers, draft reports) of other senior and staff auditors for quality and to ensure… more
- Bank of America (Dallas, TX)
- …business impact and recommending severity ratings under the supervision of senior team members. Responsibilities: Responsible for evaluating the design and execution ... of business processes/controls associated with Wealth Management activities (eg Private Bank and Merrill Wealth Management). Project areas include testing processes and controls within Investment Products, Portfolio Construction, the Chief Investment Office,… more
- SNI Financial (San Antonio, TX)
- …planning, fieldwork, and report writing activity.Provides coaching and guidance as the Auditor -in-Charge (AIC) to peer auditors to ensure timeliness and quality of ... audit engagement process flow. Promoting consistency of approach to compliance with US banking laws across all businesses by interfacing with the leadership and employees and providing ways to minimize the bank's risk.Executes the processes to measure and… more
- Windstream (Little Rock, AR)
- …professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. Proven ability to plan and manage engagements ... along with ensuring deliverables meet work plan specifications and deadlines. Ability to manage multiple tasks and responsibilities, work alone or in small teams, achieve established goals and objectives, and communicate progress in a timely and meaningful… more
- Creative Financial Staffing (Boston, MA)
- Senior Internal Auditor - Hybrid role! About the Company: Global Investment Manager Our client has long-term portfolios across public and private fixed income, ... real estate, and specialist equity markets The company is in an extremely stable industry and is recording record quarters. Hybrid schedule Extremely competitive benefits Responsibilities include but are not limited to: Develop and execute financial and… more
- Creative Financial Staffing (Denver, CO)
- …audit by preparing necessary vendor documentation and working with external auditor Senior Accountant Qualifications: Bachelors in Accounting or Business ... Senior Accountant About the Company and Senior Accountant Opportunity: AMAZING benefits This Senior Accountant position has a lot of room for growth!… more
