Sr. Manager, FinOps Audit (Hybrid) Globe Life IncSr. Manager, FinOps Audit (Hybrid)McKinney, TXThe role is responsible for providing assurance and consulting services to Globe Life Inc. and its subsidiaries, including evaluating processes and controls, assessing related risks and their impact on organizational goals, managing audits, leading teams, and managing staff. We take pride in fostering a caring and innovative culture that enables us to collectively grow and overcome challenges in a connected, collaborative, and mutually respectful environment that calls us to help Make Tomorrow Better.
IT Audit Manager Wsfs FinancialIT Audit ManagerPhiladelphia, Pennsylvania$111,440–$183,082.25Conduct audits of IT General Controls (ITGC), Application Controls, Cybersecurity frameworks and regulatory guidelines, Business Continuity and Disaster Recovery, Digital banking platforms (Internet, Mobile Banking), Remote Deposit Capture (RDC), Vendor Management processes, and System Development Life Cycle (SDLC). This position blends hands-on audit execution, team leadership, regulatory coordination, and advisory support, while also incorporating oversight of emerging technology risks including cloud, data governance, and AI-enabled solutions.
Internal Controls & Audit Specialist Lions InternationalInternal Controls & Audit SpecialistOak Brook, ILFull timeYou'll also act as the business liaison for finance on technology projects and enhancements, actively participate in the claims compliance process, and conduct internal audit testing across the organization as needed. What You’ll Do: Conduct internal audit reviews, document process flows, perform testing, summarize results, outline remediation efforts if needed and improvement opportunities where possible.
Internal Controls & Audit Specialist Lions Clubs International FoundationInternal Controls & Audit SpecialistOak Brook, IL$78,000–$88,000 / yearYoull also act as the business liaison for finance on technology projects and enhancements, actively participate in the claims compliance process, and conduct internal audit testing across the organization as needed. What You'll Do: Conduct internal audit reviews, document process flows, perform testing, summarize results, outline remediation efforts if needed and improvement opportunities where possible.
Internal Audit Intern - REMOTE RyderInternal Audit Intern - REMOTEFloridaRemoteCompensation Information : The compensation offered to a candidate may be influenced by a variety of factors, including the candidate’s relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. Ryder Audit Services provides both audit and advisory activities aimed at adding value and driving continuous improvement in Ryder’s business processes and providing assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations.
Internal Audit: Quality Assurance / Professional Practices Consultant Wilmington TrustInternal Audit: Quality Assurance / Professional Practices ConsultantBuffalo, New YorkThis role provides senior level expertise in quality assurance within the professional practice of internal audit that span multiple facets of the profession which require in-depth internal audit, talent management and risk knowledge to properly assess, support, and promote intern audit quality. Bachelor’s degree, preferably in Accounting, Business, Finance, Technology, Cyber security, Mathematics, Statistics or other related technical field and 7 years’ of relevant experience, including 2 years’ of leadership experience, or in lieu of degree, 11 years’ higher education and/or work experience including 2 years’ managerial experience.
NewDirector of Expense Accounting MassMutualDirector of Expense AccountingSpringfield, MASee MassMutual Terms & Conditions at https://www.massmutual.com/legal/terms-of-use and Privacy Policy at https://www.massmutual.com/protecting-your-information and SonicJobs Privacy Policy at https://www.sonicjobs.com/us/privacy-policy and Terms of Use at https://www.sonicjobs.com/us/terms-conditions. You'll partner closely with Finance, FP&A, Procurement, Accounts Payable, Tax, Treasury, and Controllership teams to deliver accurate financial results, strengthen governance processes, and support strategic business initiatives.
NewAccounts Payable Specialist Senior - Accounting CHRISTUS HealthAccounts Payable Specialist Senior - AccountingIrving, TXThe Senior AP Specialist will play a key role in optimizing AP processes, resolving complex payment-related issues, and supporting financial integrity and operational excellence within the organization. The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions.
Specialist, Internal Audit Carrier CorporationSpecialist, Internal AuditPalm Beach Gardens, FL$79,000–$158,000 / yearThe Finance, Compliance & Operations Internal Audit Specialist is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing accounting and audit experience through in-depth exposure to a fast-paced international business, with a focus on the design and operating effectiveness of the Company's internal control framework to effectively manage and mitigate risk. Through cutting-edge advancements in climate solutions such as temperature control, air quality and transportation, we improve lives, empower critical industries and ensure safe transport of food, lifesaving medicines and more.
Internal Audit Associate - Financial Services Elliott Davis, LLCInternal Audit Associate - Financial ServicesNashville, TNResumes submitted or candidates referred to any employee of Elliott Davis by any external recruiter or recruitment agency by any means (including but not limited to via Internet, e-mail, fax, U.S. mail, and/or verbal communications) without a properly executed written contract for a specified position by an authorized member of the Talent Acquisition team become the property of Elliott Davis. Why This Role: This position provides broad exposure across critical banking functions and risk areas, allowing you to develop a well-rounded understanding of financial institution operations while building core audit and advisory skills.
Temporary - Senior Internal Auditor APN Consulting IncTemporary - Senior Internal AuditorPiscataway, NJMust be technologically savvy and interested in updating skills; Specific technology knowledge and experience needed to produce the desired outcomes include strong computer skills, using Google Apps and varied Microsoft Office applications, such as, Word and Excel; Knowledge of GRC, QuickBooks and Oracle a plus. Must be able to perform audits of processes across the client, evaluate whether they are working as intended, per policies and procedures, and recommend corrective actions, where required; Audit tests include evaluation of the accuracy of associated metrics and financial reports and technology, as applicable.
STAFF MANAGEMENT AUDITOR State Of CaliforniaSTAFF MANAGEMENT AUDITORSacramento, CA$7,530–$9,823Ideal Candidate Qualifications: Possesses one year or more of experience performing professional auditing that includes completing a spectrum of internal audit activities, such as, Model Audit Rule (MAR) testing, claims auditing, operational auditing, financial statement auditing, and as an auditor in charge. Artificial intelligence (AI) tools such as ChatGPT, website searches, and third-party reviewers can be helpful in researching responses to the SOQ; however, by submitting your application for this position, you understand and acknowledge the SOQ you submit is your own work, in your own words, and accurately reflects your knowledge, skills, abilities, and experiences.
NewPayroll & HR Operations Specialist Stellar Senior LivingPayroll & HR Operations SpecialistDraper, UT$22–$26 / hourThis role serves as the primary payroll and HR resource for community leaders, ensuring accurate, timely, and compliant payroll processing while researching payroll issues, resolving employee concerns, and providing operational support throughout the employee lifecycle. Process employee lifecycle transactions including new hires, promotions, transfers, pay changes, leaves of absence, and terminations while reviewing payroll for accuracy and proactively resolving discrepancies prior to payroll processing.
NewCustomer Contract Compliance Manager US Herc Rentals IncCustomer Contract Compliance Manager USBonita Springs, FL$95,000–$115,000 / yearCustomer-Facing Reporting & Presentations - Develop executive-level audit reports, presentations, and supporting documentation that clearly communicate findings, explain methodologies, address customer concerns, and demonstrate contractual compliance. Cross-Functional Data Collection & Analysis - Partner closely with Operations, Finance, Billing, Sales, Legal, and other departments to collect, validate, reconcile, and analyze data necessary to support audit requests and compliance reviews.
Audit Manager - Info Technology BOK Financial CorpAudit Manager - Info TechnologyTulsa, OKAdvanced knowledge and understanding of IT risks, processes, and controls, including application controls, ITGCs, and security configuration controls within UNIX/Linux, AD, Oracle, SQL Server, VMware, and network devices. Youll work across a broad range of technologies, processes, and business functions while mentoring others, solving complex problems, and contributing to a team thats focused on assurance, advisory services, and continuous improvement.
NewQuality Engineer Horton, IncQuality EngineerBritton, SDThe Quality Engineer is responsible for continuously improving production systems to ensure that product conforms to specifications while operating in the most cost-effective manner without compromising customer expectation, quality, or operator safety. Provide plant quality and supplier quality engineering support in new product development, current products, and assembly lines, as well as non-production functions.
Accounting & Audit Manager Gulf Coast AuthorityAccounting & Audit ManagerHouston, Texas$94,348.80–$121,492.80 / year2.10 Responsible for coordinating the preparation of annual financial reports with the Finance Director and Senior Management for presentation to the GCA Board of Directors, including the Annual Comprehensive Financial Report (ACFR), interim financial reports, annual reports, and other reports as requested. 2.11 Review work associated with the Financial Administrator which includes, but not limited to capital assets, capital project accounting, debt management, investment reconciliation, variance billings (true-up), and general ledger reconciliations as it relates to the associated accounts.
Director, Internal Audit (Operational Risk Team) Morgan StanleyDirector, Internal Audit (Operational Risk Team)New York, New YorkWe're seeking a Director to join our team in New York, responsible for conducting audits across Operational Risk and Enterprise Non-Financial Risk (NFR).The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. Our values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren’t just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries.
Internal Audit Director - First Line of Defense, Non-Financial Risk Audit Team Morgan StanleyInternal Audit Director - First Line of Defense, Non-Financial Risk Audit TeamNew York, New York$108,000–$154,500 / yearOur values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren’t just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley’s system of internal control, including risk management and governance systems and processes.
Internal Audit, Vice President - Institutional Securities, Technology Morgan StanleyInternal Audit, Vice President - Institutional Securities, TechnologyNew York, New York$135,000–$202,500 / yearOur values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren’t just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. Location : New York, NY (4x per week in office) What you'll do in the role : Formulate and lead assurance activities to assess technology risks within the coverage area and evaluate the effectiveness of controls designed to mitigate those risks.