475 senior auditor jobs found

Senior Auditor POSITION SUMMARY / RESPONSIBILITIES This critical position will report directly to University Health Director of Internal Audit Services and will be responsible for completion of the annual work plan and management advisory projects. Will direct and perform complex technical work requiring extensive knowledge of audit standards/procedures/techniques, internal control frameworks, governmental accounting principles, advanced information systems and management concepts. Will plan, program, perform and report on operational, financial, contract, compliance and IT audits. Will also perform management advisory services and investigatory procedures relating to potential fraud, waste and abuse encountered in ongoing engagements. EDUCATION / EXPERIENCE Bachelor’s degree in accounting, finance or information systems or equivalent from an accredited university required. Graduate degree preferred. CPA or CIA certification required. Additional professional...

Senior Auditor Employment Type: Full-Time, Experienced Department: Financial CGS is seeking a highly skilled Senior Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. The ideal candidate will develop, coordinate, and draft technical audit guidelines, is proficient in a variety of accounting systems, and practices excellent cross-functional communication throughout investigations. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various...

Description: Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This role evaluates the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks to ensure organizational compliance and operational efficiency. Key responsibilities include supporting Sarbanes-Oxley (SOX) compliance activities, conducting risk-based audits, and contributing to the enhancement of operational efficiency while strengthening internal controls and promoting effective corporate governance. The ideal candidate will play a crucial role in supporting audit execution while developing expertise in control evaluation, risk assessment, and regulatory compliance frameworks. Essential Functions and Job Responsibilities Audit Planning and Execution: Assist in developing audit plans and programs for SOX and operational...

Sr. Analyst, SEC Reporting ABOUT CIM GROUP: CIM is a community-focused real estate and infrastructure owner, operator, lender, and developer. Our team of experts works together to identify and create value in real assets, benefiting the communities in which we invest. Back in 1994, our three founders focused on projects in Southern California neighborhoods. Today, we are a diverse team of 900+ employees with projects across the Americas. Our projects have delivered jobs; created comfortable places to live, work, and relax; and provided necessary and sustainable infrastructure. Our focus on enhancing communities is unwavering, and we strive to make an even greater impact in the years to come. Join us and make an impact today! POSITION PURPOSE: This key financial reporting team member will be responsible for the preparation of financial reports and analysis of CIMs public funds, under the direction of the Manager, Financial Reporting. ESSENTIAL FUNCTIONS: Prepare required SEC...

Collections Analyst An established national organization is seeking a detail-oriented and proactive Audit & Collections Analyst to join their team. This role plays a key part in ensuring audit and collections activities are executed efficiently, in accordance with trust documents and regulatory guidelines. The ideal candidate brings strong communication skills, financial or auditing experience, and a solutions-focused mindset. Key Responsibilities Create and distribute audit announcement letters; update tracking databases and accounting records.Provide documentation to auditors and monitor audit progress through completion.Process completed audits, communicate results to employers, and notify of any delinquent contributions.Review auditor invoices for accuracy and process audit and delinquency payments.Issue and track delinquency letters; collaborate with employers to resolve outstanding issues.Support legal teams with documentation and administrative tasks related to...

Senior Accountant This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Accountant in United States .We are seeking a detail-oriented and proactive Senior Accountant to manage and oversee financial operations. In this role, you will ensure compliance with accounting standards, support month-end and year-end closings, and maintain accurate financial records. You will collaborate with cross-functional teams to provide insights on financial performance, forecasts, and audits. This position offers the opportunity to work in a dynamic, growth-focused environment where your contributions directly impact financial integrity and operational efficiency. Remote reporting from your location is possible, offering flexibility while staying connected with key stakeholders. Accountabilities: Maintain accurate financial records in accordance with US GAAP. Lead the month-end and year-end closing processes, ensuring timely and accurate...

For over 30 years, Gersh Autism has empowered students on the autism spectrum to reach their full potential. Serving individuals aged 5-21 across the U.S. and Puerto Rico, our network of K-12 schools provides personalized education tailored to each student’s unique learning style. We offer comprehensive therapeutic services—speech, physical, occupational therapy, and more—along with vocational training for older students. Our dedicated team collaborates with families to ensure academic, social, and emotional growth, preparing students for success beyond the classroom. At Gersh Autism, we are committed to helping individuals on the autism spectrum lead fulfilling, independent lives. The Education Operations Business Manager plays a key role in the overall operations and financial integrity of Gersh Autism . This position provides leadership in school management, collaborates with cross-functional teams to ensure compliance and operational excellence, and supports...

About Current Clinic Management, LLC Millions of people live with Atrial Fibrillation (AFib), a chronic condition that is often debilitating and under-treated. Access to timely, specialized care from electrophysiologists (EPs) remains a persistent challenge in many communities. Current Clinic is pioneering a new model, establishing a network of specialized, EP-focused ambulatory surgery centers (ASCs) to expand capacity and bring life-changing treatment closer to home. We are seeking a Senior Accountant to support this mission. In this role, you will join a team of ambitious leaders who believe in a hands-on, collaborative approach to getting things done, even if it's outside our traditional roles. This is an opportunity to make a meaningful impact by shaping the financial foundation of a mission-driven healthcare organization, helping expand access to life-changing cardiac care, and collaborating with a dynamic team to drive innovation and operational excellence across...

Description: Merchants Bank is seeking a dynamic and strategic leader to serve as our SVP, Chief Auditor . This executive role is pivotal in safeguarding the integrity of our operations and driving a culture of accountability across the organization. Your responsibilities will include leading the annual risk assessment of the audit universe, drafting and executing the internal audit plan, and performing and reviewing financial and operational audits. You will facilitate Sarbanes-Oxley 404 testing, prepare and present budgets, reports, and memos to Senior Management and the Audit Committee, and coordinate seamlessly with external auditors. Additionally, you will drive the development and training of the internal audit department, fostering a culture of excellence and accountability across the organization.  The Chief Auditor should be able to confidently and independently do the following... Perform and/or review financial and operational audits in accordance with the...

Overview The Senior Quality Management Systems Engineer is responsible for maintaining, improving, and ensuring compliance of the company’s Quality Management System in accordance with ISO 9001, ISO 13485, FDA 21 CFR Part 820, and other applicable regulatory requirements.  This role supports continuous improvement initiatives, internal and customer audits, CAPA processes, and documentation control to ensure product quality and regulatory compliance. This position is responsible for developing and maintaining the company’s QMS documentation including SOPs, work instructions, and related forms and specifications The position is also responsible for ensuring individuals within the company are effectively trained to the QMS documentation applicable to their roles and responsibilities. Principal Responsibilities Quality System Maintenance & Compliance Maintain and improve the company’s Quality Management System (QMS) to ensure...

Reporting functionally to the Chair of the Audit Committee of the Board of Trustees, and administratively to the Executive Vice President and Chief Operating Officer, the CCO will serve as a critical member of the University’s Administration and Finance Division. This executive will provide leadership and direction for the Office of Institutional Compliance and Internal Audit to ensure that Chapman University management, in all functional areas, is accountable for maintaining compliance with applicable laws, regulations, and policies. In addition, the CCO will conduct internal investigations, working with Chapman’s General Counsel. The CCO will lead multiple finance-related compliance and audit functions that are strategically and operationally essential to the governance of the University and will facilitate a compliance risk assessment process and develop an annual compliance plan and annual compliance report to the Audit Committee of the Board. The CCO will provide reasonable...

Senior Financial Analyst (DoD Audit & ERP) Join the growing team at Significance, Inc. as a Senior Financial Analyst ! This position requires an Active Secret clearance and offers a primarily remote schedule with occasional on-site work in New Cumberland, PA . The Senior Financial Analyst leads audit and financial planning efforts by leveraging AI/ML insights and dashboards within Advana Mercury. This role validates automated financial reporting, manages reconciliation processes, and ensures audit compliance across ERP, financial, and inventory systems while collaborating closely with technical teams. Required Skills: Bachelors degree in Finance, Accounting, or related field (Masters preferred). 10+ years of financial planning, analysis, or audit support, with 5+ years in DoD finance. Experience performing financial analysis and reconciliation in ADVANA or other DoD analytic platforms. Strong knowledge of DoD financial reporting, financial processes, and ERP systems....

About Covenant House New York Join a Legacy of Hope and Empowerment at Covenant House New York! For over 50 years, Covenant House New York (CHNY) has been at the forefront of transforming lives by providing comprehensive shelter, housing, and wrap-around support services for vulnerable homeless, runaway, and exploited youth. As the largest provider of these essential services in New York City, CHNY impacts the lives of over 1,500 young people aged 16-24 every year. At CHNY, our doors are open to all young people in need, regardless of race, religion, sexual orientation, gender identity, and expression. Our dedicated team offers various services, including shelter, housing, education, employment, health, mental health support, youth development, and anti-human trafficking initiatives. We operate with harm reduction and trauma-informed principles to ensure the best care for our youth. But our mission goes beyond immediate support. We are passionate...

CBTS serves enterprise and midmarket clients in all industries across the United States and Canada. CBTS combines deep technical expertise with a full suite of flexible technology solutions--including Application Modernization, Managed Hybrid Cloud, Cybersecurity, Unified Communications, and Infrastructure solutions. From developing and deploying modern applications and the secure, scalable platforms on which they run, to managing, monitoring, and optimizing their operations, CBTS delivers comprehensive technology solutions for its clients' transformative business initiatives. For more information, please visit www.cbts.com . OnX is a leading technology solution provider that serves businesses, healthcare organizations, and government agencies across Canada. OnX combines deep technical expertise with a full suite of flexible technology solutions—including Generative AI, Application Modernization, Managed Hybrid Cloud, Cybersecurity, Unified Communications, and Infrastructure...

📂 Keep Our Projects Running Smoothly - Join CEM Construction as an Office Administrator! 📂 Job Title: Office Administrator Company Name: CEM Construction Corp Salary Range: $22.00-$25.00 per hour (based on experience) Location: Los Angeles, CA Employment Type: Full-Time | Monday-Friday Industry: Civil Construction / Public Works Job Overview CEM Construction Corp is seeking a detail-oriented and proactive Office Administrator to support our growing construction operations in Los Angeles. This full-time role is responsible for overseeing administrative tasks, certified payroll reporting, and light accounting support. As the linchpin between field, office, and finance teams, you'll play a vital part in keeping our projects organized, compliant, and on track. If you thrive in a fast-paced, construction-focused environment and bring strong organizational and communication skills, we want to hear from you. Who We Are At CEM Construction Corp, we're building more than...

Sr. Employment and Litigation Counsel Varo is an entirely new kind of bank. All digital, mission-driven, FDIC insured and designed for the way our customers live their lives. A bank for all of us. About the Legal Team Varos Legal team is responsible for all things legal at Varo. This means that we support thebusiness by: identifying and highlighting any legal risks, interpreting law and providing compliancerecommendations, conducting contract reviews and negotiations, support for licensing, Varo IP assetmanagement, Varo Product reviews, drafting product disclosure, support for corporate financingrounds, managing shareholder communications, engaging directly with regulatory bodies, and more.We also manage our team of outside counsels, maintain a repository of all legal documents, and areresponsible for Varos Privacy and other policies. About the role Varo is seeking an exceptional attorney to support our Human Resources and businesspartners on employment law matters in Varos...

Sr. Employment and Litigation Counsel Varo is an entirely new kind of bank. All digital, mission-driven, FDIC insured and designed for the way our customers live their lives. A bank for all of us. About the Legal Team Varos Legal team is responsible for all things legal at Varo. This means that we support thebusiness by: identifying and highlighting any legal risks, interpreting law and providing compliancerecommendations, conducting contract reviews and negotiations, support for licensing, Varo IP assetmanagement, Varo Product reviews, drafting product disclosure, support for corporate financingrounds, managing shareholder communications, engaging directly with regulatory bodies, and more.We also manage our team of outside counsels, maintain a repository of all legal documents, and areresponsible for Varos Privacy and other policies. About the role Varo is seeking an exceptional attorney to support our Human Resources and businesspartners on employment law matters in Varos...

Luminize - Amazon Brand Manager Role: Amazon Brand Manager Location: San Diego, CA 92101 (Onsite at Symphony Towers) Compensation Range: $36-$52/hr ($75,000-$110,000 DOE) At Luminize , we help brands win, and as one of the top 5 Amazon sellers in the US, were looking for top performers to grow with us. Do you love to take charge of client success across a dynamic portfolio of Amazon accounts? Were shaping brand stories, driving scalable growth, and setting new standards for what performance looks like on the worlds biggest retail platform. Were looking for an eCommerce Brand Manager Amazon Marketplace who can help be the primary point of contact, strategist, and trusted advisor to your clients, owning their digital lifecycle from audit to action. If you want your next move to mean more - more ownership, more growth, and more impact - wed love to meet you! What Youll Be Doing Lead assigned Amazon client accounts across multiple product categories Analyze...

Senior Navy Logistics Analyst / Senior Technical Documentation Specialist Fully Remote    About Us: JSL Technologies, Inc. is a successful, growing company looking for first-rate professionals to join us in supporting the Department of Defense on cutting-edge technologies, advanced weapon systems, and innovative solutions to complex problems. We attract the best subject matter experts in Engineering, Logistics, Administrative Support, and Program Management to deliver top-notch services. Join the JSL team and earn a competitive salary, great benefits, and a rewarding career where you can make a difference. We are a Veteran-Owned company that proudly fosters an inclusive environment of diverse, ethical, committed, and highly accomplished professionals who respect each other, hold themselves accountable, and continually strive for improvement. Position Overview We are seeking an experienced, senior-level logistics and technical documentation professional to...

About KREWE KREWE is an independent, high-fashion eyewear brand rooted in the vibrant culture and boundless creativity of our hometown, New Orleans - and now proudly headquartered in both New Orleans and New York City. Since our launch in 2013, KREWE has grown into a dynamic brand celebrated for its distinctive, handcrafted sun and optical frames that reflect a deep commitment to quality,  individuality, and design. In 2022, we opened the doors to our NYC headquarters in the heart of the Meatpacking District, building a second home for the brand that brings New Orleans’ culture, creativity, and energy to one of the world’s most iconic design capitals. Our presence now spans brick-and-mortar boutiques, mobile retail concepts, and a thriving e-commerce platform - alongside distribution through premier independents and top national retailers. Celebrated for our unique approach to design, KREWE has cultivated a loyal following among style-conscious consumers and influential...