Sr Corporate Auditor Daikin Applied Americas Inc.Sr Corporate AuditorPlymouth, MN$80,400–$136,800 / yearFacilitate the execution of Daikin Applied's external audit and internal JSOX certification process, including independent assessments conducted by internal audit, via coordination with the Company's external auditors and DIL internal audit. This position also plays a key role in administering the Daikin Applied J-SOX program, including planning and executing separate evaluation testing, assessing control effectiveness, and supporting management reporting.
INTERNAL AUDITOR DealerDirect LLCINTERNAL AUDITORDearborn, MIThe Lead for Internal Auditing & Controls will lead, develop, and continuously improve the company's internal control framework and internal audit program, ensuring alignment with strategic priorities. Responsibilities include conducting comprehensive audit projects, offering consulting services to management, monitoring corrective actions, and developing and executing the annual audit plan.
Senior Internal Auditor II - IT (San Diego/Hybrid) IlluminaSenior Internal Auditor II - IT (San Diego/Hybrid)San Diego, CA$107,700–$161,500 / yearThis role requires the ability to quickly and fully understand end-to-end business processes, the capacity to clearly and succinctly communicate technology, financial and operational risks to management, and strong technical and auditing expertise. Requirements: Typically requires a minimum of 8 years of progressive audit experience in a public accounting firm and/or multinational public company with a bachelor's degree; or 6 years and a master's degree; or a PhD with 3 years of experience; or equivalent experience.
AVP Consumer Compliance Senior Auditor First Financial BanksharesAVP Consumer Compliance Senior AuditorAbilene, TXSCOPE/CONTACTS: The AVP Consumer Compliance/BSA/AML Senior Auditor is responsible for the execution and support of risk-based audits over Bank Secrecy Act (BSA), Anti-Money Laundering (AML), Office of Foreign Assets Control (OFAC), and regulatory compliance, as well as assisting Internal Audit team where necessary. Evaluate the design and operating effectiveness of internal controls related to BSA/AML, including but not limited to, sanctions, suspicious activity reporting (SAR), customer due diligence (CDD), enhanced due diligence (EDD), transaction monitoring, currency transaction reporting (CTR), 314(a) / 314(b), OFAC etc.
Senior Auditor, Internal Audit – Cyber & Technology The Carlyle Group Employee Co.Senior Auditor, Internal Audit – Cyber & TechnologyWashington, District of ColumbiaCarlyle's Global Internal Audit & Advisory function delivers independent assurance and practical insights that strengthen risk management, internal controls, and business operations across one of the world's leading alternative asset managers. The Senior Auditor, Internal Audit - Cyber and Technology, is a key member of the team and executes the audits in accordance with the annual audit plan, with approximately 70% of work focused on technology and cyber audits and 30% on process and compliance.
Manager External Reporting New Jersey Resources CorpManager External ReportingWall Township, NJ$111,000–$150,000 / yearStrong verbal and written communication and interpersonal skills, with the ability to clearly convey complex information to diverse audiences, including senior management, business leaders, accounting managers, and auditors; independent thinker with a proactive mindset. New Jersey Resources is seeking a Manager External Reporting to manage Companys external financial reporting program, including the quarterly and annual financial statements, in accordance with the U.S. GAAP and applicable Securities and Exchange Commission (SEC) regulations.
NewSenior Internal Auditor Signet Jewelers LtdSenior Internal AuditorAkron, OHSignet Jewelers is the world's largest retailer of diamond jewelry, operating more than 2,800 stores worldwide under the iconic brands: Kay Jewelers, Zales, Jared, H.Samuel, Ernest Jones, Peoples, Banter by Piercing Pagoda, Rocksbox, JamesAllen.com and Diamonds Direct. KEY RESPONSIBILITIES: Participates in the execution of process/operational/integrated audits and special projects to analyze and evaluate risks and controls to support key business operations, systems and related processes including those related to company objectives/strategic initiatives.
Sr. Professional I, External Reporting Concentrix CorpSr. Professional I, External ReportingCincinnati, OH$92,000–$115,000 / yearReview monthly consolidation of financial results (Balance Sheet and Segment Income Statement) and prepares monthly share calculations for EPS purposes. Physical and Mental Requirements: The employee is regularly required to operate a computer, keyboard, telephone/headset, and/or other office equipment as essential functions of this position.
Senior Internal Auditor Driscoll Strawberry Associates, Inc.Senior Internal AuditorWatsonville, CA$88,000–$113,000 / yearLead, perform, and deliver DOTA internal audit services that provide value by: (a) promoting control consciousness and anti-fraud awareness; (b) assessing risk and control maturity in a consultative and collaborative manner with management; and (c) driving control and process improvements. Facilitate improvements by tracking all open significant deficiencies and associated management action plans and performing follow-up audits to ensure issues are successfully remediated by management in a timely manner.
YM New Provider Auditor and Educator Yale UniversityYM New Provider Auditor and EducatorThe University is committed to basing judgments concerning the admission, education, and employment of individuals upon their qualifications and abilities and seeks to attract to its faculty, staff, and student body qualified persons from a broad range of backgrounds and perspectives. Whether you are a current resident of our New Haven-based community, eligible for opportunities through the New Haven Hiring Initiative, or a newcomer, interested in exploring all that Yale has to offer, your talents and contributions are welcome.
Sr. Internal Auditor Astrana Health, Inc.Sr. Internal AuditorAlhambra, California$110,000–$125,000 / yearInternal Auditor is responsible for all aspects of the SOX 404 compliance process including assisting with annual planning, performing walkthroughs, and performing controls testing to evaluate the design and operating effectiveness of key internal controls over financial reporting (ICFR). Works closely with business process owners and consultants to improve SOX documentation (i.e., refine risk control matrix, improve process flows, develop test procedures, propose control language, improve supporting documents).
NewSenior Auditor (MAR) Blue Cross and Blue Shield AssociationSenior Auditor (MAR)Philadelphia, PAMAR is a financial reporting regulation that requires insurance companies to issue a written report (Management's Report of Internal Control over Financial Reporting) to Insurance Departments regarding the effectiveness of internal controls over the statutory financial reporting process. Strong knowledge of the NAIC Model Audit Rule, SOX (Sarbanes-Oxley), COSO framework, and internal controls over financial reporting.
NewLead IT Auditor Eaton CorporationLead IT AuditorBeachwood, OH$97,000–$143,000 / yearThis role will also serve as an audit advisor supporting Eaton's major enterprise resource planning (ERP) system implementations, such as SAP and Oracle, as well as cybersecurity initiatives and emerging technologies including DevOps, artificial intelligence (AI), and cloud solutions, ensuring that internal controls and security requirements are incorporated by design and continuously monitored throughout deployments. Works closely with project stakeholders such as business senior managers, GRC teams, business compliance managers, finance global process leaders, and external auditors through all phases of the project to ensure control requirements are explicitly addressed and delivered.
Senior Auditor University of California, IrvineSenior AuditorIrvine, CaliforniaFull timeDuties include conducting assessments to identify operational, compliance, and financial risks for assigned review areas, designing audit programs to address areas of highest risk, conducting field work, preparing work papers, communicating status and results to management, drafting reports, working with management on developing management corrective actions (MCAs), and performing follow-up on MCAs. *Misconduct Disclosure Requirement: As a condition of employment, the final candidate who accepts a conditional offer of employment will be required to disclose if they have been subject to any final administrative or judicial decisions within the last seven years determining that they committed any misconduct; received notice of any allegations or are currently the subject of any administrative or disciplinary proceedings involving misconduct; have left a position after receiving notice of allegations or while under investigation in an administrative or disciplinary proceeding involving misconduct; or have filed an appeal of a finding of misconduct with a previous employer.
Auditor - Internal Senior Bally's CorpAuditor - Internal SeniorCO$60,000–$65,000 / yearIt also owns Bally Bet, a first-in-class sports betting platform, Bally Casino, a growing iCasino platform, Bally's Interactive International division (formerly Gamesys Group), a leading global interactive gaming operator, and a significant economic stake in Intralot S.A. Bally's owns and operates 19 casinos across 11 states, along with a golf course in New York and a horse racetrack in Colorado, and holds OSB licenses in 13 jurisdictions in North America.
GCP Sr. Auditor Paramus, NJ unitedmstates ESRhealthcare and EXEC STAFF RECRUITERSGCP Sr. Auditor Paramus, NJ unitedmstatesParamus, New JerseyExperience level: Mid-senior Experience required: 5 Years Education level: Bachelors degree Job function: Accounting/Auditing Industry: Pharmaceuticals Pay rate: View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No. This position will provide day to day support to the GXP QA Director in clinical operations/Non-clinical and Manufacturing to manage CROs, CMOs, investigator sites, and all relevant vendors to support clinical trials.
Sr Auditor AgSouth Farm Credit, ACASr AuditorColumbia, South CarolinaInternal Audit Assistance: Perform audits of organizational and functional activities and conducts special audits at the request of Chief Audit Executive, Management, and/or the Board of Directors (or subcommittee thereof). Our $4 billion portfolio of customers and strong presence in local communities across North Carolina, South Carolina, and Georgia allow us to effectively serve our member-borrowers as the largest agricultural lender in the southeast.
YM New Provider Auditor And Educator Yale UniversityYM New Provider Auditor And EducatorNew Haven, CT$82,000–$131,500 / yearThe University is committed to basing judgments concerning the admission, education, and employment of individuals upon their qualifications and abilities and seeks to attract to its faculty, staff, and student body qualified persons from a broad range of backgrounds and perspectives. Whether you are a current resident of our New Haven-based community, eligible for opportunities through the New Haven Hiring Initiative, or a newcomer, interested in exploring all that Yale has to offer, your talents and contributions are welcome.
Internal Auditor, Senior Shift4 PaymentsInternal Auditor, SeniorCenter Valley, PennsylvaniaPerform audit related activities, including but not limited to: develop the engagement, Risk Assessment and audit scope, conducting the opening meeting, ensure timely completion of field work, and draft the audit report. Under general direction, this role will be responsible for performing the annual SOX compliance efforts including the review, testing, analysis, evaluation, and conclusion over the design and effectiveness of the controls over financial reporting.
Senior Procurement Compliance Auditor CACISenior Procurement Compliance AuditorVirginiaAs a Senior Procurement Compliance Auditor within the CACI’s Corporate Contracts & Subcontracts Compliance team, you will play a key role in protecting and strengthening our DCMA-approved Purchasing System by performing risk based procurement file reviews, identifying compliance gaps, and driving corrective actions and process improvements. Pay Range : There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications.