- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Nov 20, 2025 Location: Lewisville, TX, US, 75067 ... Inc is recognized as a global leader in the commercial vehicle, financial , and customer service fields with internationally recognized brands such as Kenworth,… more
- MetLife (Whippany, NJ)
- …services, while promoting strong risk management and internal controls. We are seeking an Auditor II to join our dynamic and collaborative team. This role focuses on ... IIA standards, risk and control frameworks, audit sampling/testing methodologies, and the financial services industry. * Ability to balance attention to detail with… more
- Subaru of America (Camden, NJ)
- …of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial , operational, ... compliance controls. Develops audit programs, performs testing, supervises junior staff , and communicates findings and recommendations to management. Additionally,… more
- TECO Energy (Tampa, FL)
- …external auditors + Other miscellaneous activities (community service events, draft financial statement review, etc.) **QUALIFICATIONS - STAFF ** **Education** + ... **Title:** Auditor Sr **Company:** Tampa Electric Company **State and...career goals. This role is open at both the Staff and Senior levels, and we'll work with you… more
- Robert Half Finance & Accounting (Selbyville, DE)
- …We have partnered with one of our established clients on their search for a Senior Auditor strong US GAAP expertise. As the Senior Auditor , you will survey and ... auditing process, ensuring productivity of internal controls, examining and evaluating financial records, identifying risks, and assessing the accuracy of … more
- City of New York (New York, NY)
- …FOR THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OF MANAGEMENT AUDITOR TRAINEE, OR CURRENTLY REACHABLE ON THE LIST FOR MANAGEMENT AUDITOR ... most complex urban transportation networks in the world. DOTs staff manages an annual operating budget of over 1.5...support. The Fiscal Affairs Unit is seeking a Payment Auditor Trainee for the Accounts Payable Expense Unit (AP… more
- Regions Bank (Hoover, AL)
- … (CBA) + Certified Fiduciary and Investment Risk Specialist (CFIRS) + Certified Financial Systems Auditor (CFSA) + Certified Fraud Examiner (CFE) + Certified ... of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the...fully supported in work papers + Coaches internal audit staff throughout the audit engagement to ensure the audit… more
- Eastern Bank (Wakefield, MA)
- …records and other supporting documentation to determine the accuracy of the Bank's financial statements. + Plays an integral role in planning each audit assignment ... through communication with the Assistant Auditor , Chief Auditor , and Bank management. +...practical recommendations for resolution of exceptions noted. + Supervises staff in related audit assignments. + Responsible for managing… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Auditor Lead at our Tysons, Virginia location. The Auditor Lead, Mortgage, Consumer Banking & Commercial Audit, is ... to mitigate risks while improving and maturing processes. The Auditor Lead acts as a subject matter expert, builds...leaders, and provides coaching and mentoring to Internal Audit staff . This position may complete audits independently or may… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned areas, including… more