612 senior internal auditor jobs found

Description: We have five entities at Merchants Bancorp and our new Senior Internal Auditor will perform procedures for all five, including assisting in the planning of the individual audit areas, acting as lead on audit areas, reviewing internal audit work prepared by others, assisting in the training of the internal audit team, maintaining adequate documentation of work performed, and communicate audit testing results to the appropriate personnel. We are still maturing our processes within this area, so we are looking for someone who likes the challenge of building out new processes and procedures. If this sounds like the challenge you need in your career, then Apply TODAY! I n one year as our Senior Internal Auditor, you will know you were successful if you⦠Perform and/or review financial and operational audits in accordance with the internal audit program. Complete the planning of the audit engagements. Review Bancorp's practices and records for compliance with...

Job Description Overview: Title: Senior Internal Auditor L ocation: Mesa, AZ - 4 days per week i n o ffice $80-100K plus 10% Bonus Reports to: Internal Audit Manager Background Required: Minimum 3-5 years prior experience with internal audit, external audit or public accounting. Headline: Sun Auto Tire & Service is the fastest growing, top-10 independent tire dealer in the US with 425+ stores operating under multiple brands. We've been nominated a Best Place to Work and are a leading provider of vehicle after-market tires and repair services. We are increasing our footprint rapidly through both organic growth and acquisitions and seek candidates who are looking for a long-term career path and capable of growing into roles of greater responsibility. About the Job Sun Auto is seeking a Senior Internal Auditor to help build and grow our Internal Audit function. The Senior Internal Auditor will conduct and oversee a variety of internal...

Alter Trading Corporation offers competitive salary and benefits to include medical, dental, vision, company-paid life insurance, supplemental life insurance, a generous Paid-Time Off Policy, company paid Short and Long Term Disability as well as a generous 401(k) match. Purpose: The Senior Internal Auditor will be a key member of the Risk & Strategic Finance department, which includes Internal Audit, investigations, and various compliance activities as well as responsibility for vetting and facilitating acquisitions and strategic partnerships. the Senior Internal Auditor will be charged with developing and executing internal audit programs, reports and methodologies, and executing the internal audit plan for the Company. As a member of this the Risk & Strategic Finance team, the Senior Internal Auditor may also be involved in projects related to policy development and compliance, investigations and other strategic initiatives. Job Responsibilities: Perform financial and...

Company Description Since 1940, Dairy Queen® has been one of the world’s best known and loved brands. Based in Minneapolis, MN, International Dairy Queen Inc., (IDQ), is the parent company of American Dairy Queen Corporation. As a leading franchisor, there are more than 7,000 independently owned and operated restaurants in the U.S., Canada and more than 20 countries around the world. IDQ is a subsidiary of Berkshire Hathaway Inc. (Berkshire) which is led by Warren Buffett, the legendary investor and CEO of Berkshire. Here at IDQ, we create extraordinary Fan experiences every day and we do this through our commitment to hiring and retaining only the best in class talent. We firmly believe that our employees are the catalyst to the success of the company where their initiative, strategic thinking, and entrepreneurial spirit are recognized and rewarded. We're looking for motivated, passionate and dedicated individuals with an inherent need and ambition to go after bigger challenges....

Overview: About us: Fallon Health is a company that cares. We prioritize our members—always—making sure they get the care they need and deserve. Founded in 1977 in Worcester, Massachusetts, Fallon Health delivers equitable, high-quality, coordinated care and is continually rated among the nation’s top health plans for member experience, service, and clinical quality. We believe our individual differences, life experiences, knowledge, self-expression, and unique capabilities allow us to better serve our members. We embrace and encourage differences in age, race, ethnicity, gender identity and expression, physical and mental ability, sexual orientation, socio-economic status, and other characteristics that make people unique. Today, guided by our mission of improving health and inspiring hope, we strive to be the leading provider of government-sponsored health insurance programs—including Medicare, Medicaid, and PACE (Program of All-Inclusive Care for the Elderly)— in the region....

A great UHY client is seeking a *part-time, temporary Senior Internal Auditor *to join their team. The ideal candidate will have public accounting and/or internal audit experience, as well as a CPA or CIA (a strong plus). The *Senior Internal Auditor* position is a client contract position. This position is hybrid with 3 days onsite and will average 25 hours per week between October 2024 through December 31 2024. *Senior Internal Auditor Key Responsibilities:* * *Audit Planning:* Develop and execute comprehensive audit plans to assess internal controls, operational efficiency, and risk management. * *Fieldwork:* Conduct thorough audit fieldwork, including data collection, analysis, and testing of controls. * *Reporting:* Prepare detailed audit reports with findings and recommendations for management. * *Evaluation:* Assess internal controls and corporate governance practices to ensure compliance and effectiveness. * *Collaboration:* Work closely with various departments to gather...

Overview: Job Purpose   ICE Mortgage Technology is the premier provider of integrated technology, services, data and analytics that lenders and servicers look to first to help successfully manage the entire loan life cycle. Our deep understanding of regulatory and compliance issues complements the knowledge, technology, and solutions we offer to help our clients achieve their business goals. ICE Mortgage Technology offers leading software systems; data and analytics offerings; and information solutions that facilitate and automate many of the business processes across the mortgage life cycle.   Responsibilities Assists audit engagement team leads by performing assigned tasks with diligence and accuracy. Develops an accurate understanding and documentation of business processes and relevant risks and controls. Performs audit tests to evaluate compliance with stated objectives- obtains and reviews audit evidence and documents conclusions. Ensures all...

If you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation Request form . This form is used only by individuals with disabilities who require assistance or adjustments in applying and interviewing for a job. This form is not for inquiring about a position or the status of an application. Senior Accountant II Are you a motivated accounting professional looking to join a dynamic team with one of the World's leading travel companies? Expedia's Consumer Payment and Cash Accounting (CPAC) Team is seeking a Senior II. We are responsible for the accounting and analysis of Expedia's worldwide cash receipts and consumer payment methods arising from merchant transactions. What you'll do: Prepare/Review month-end close journal entries and account reconciliations Perform ad-hoc analysis to assist business partners with research on any unusual transactions...

Do you thrive at optimizing accounting processes while ensuring regulatory compliance? Are you experienced with using analytical tools to enhance accuracy and efficiency? Are you passionate about training and motivating your teammates’ growth? Members First Credit Union is seeking a skilled Accountant with over five years of experience in the financial industry to join our team. This position has hybrid potential in Midland, Michigan. We strive to create an atmosphere of belonging with no judgment, just opportunity. We are interconnected to each other, and when we embrace out true authentic selves, we are stronger. We will empower you to be the best version of yourself while helping you to flourish in work and life. Come join us to help create thriving communities! ACCOUNTANT III/SENIOR ACCOUNTANT Non-Exempt Reports to: Controller Position Overview The primary purpose of this position is to assist Members First Credit Union to deliver on its mission: To encourage a better...

Associate Auditor We’re a leader in the pet care industry, which means we’re not only ahead in volume, profit and market share, but our associates dare to Stand Taller. We innovate new products, impart new agilities into existing processes, constantly advance pet nutrition, and always pay it forward in the form of service for our communities and families. Are you up for the dare? This position is not eligible for Visa Sponsorship. POSITION SUMMARY: Products and brands that everyone knows. An international working environment that provides limitless opportunities and inspires you to climb higher. A career launch pad that offers the opportunity to accelerate progression in a global corporation. More than 300,000 employees worldwide are committed to great brands such as Nespresso, MAGGI, KitKat, Nescafé Dolce Gusto, San Pellegrino, DiGiorno, Coffee Mate, Purina, and more. Joining Nestlé Internal Audit means joining a dynamic, diverse international working environment that provides...

Description: Whisker is the maker of Litter-Robot, Feeder-Robot, and Litterbox.com. At Whisker, we believe pet parenthood can always get better. As leading innovators in pet tech and refined pet accessories, we work tirelessly to solve problems and deliver smarter insights for pet parents while enriching the lives of pets. Whether it’s a self-cleaning litter box that automates scooping, an automatic feeder that helps pets develop healthier eating habits, or a modern cat tree that delights both humans and felines, we strive to deliver better solutions for consumers while transforming pet care along the way. To us, having a pet is the best thing ever. At Whisker, life together just keeps getting better. Whisker is based in Auburn Hills, Michigan and Juneau, Wisconsin with 500+ passionate team members. What You’ll Do: The Accounting Manager will help lead the accounting and finance functions for Whisker and work closely with the Controller and our cross-functional leadership team...

Sr Finance/Accounting Specialist, Portland, OR or Salt Lake City, UT #111693 Date: Aug 14, 2024 Location: PORTLAND, OR, US, 97232 Company: PacifiCorp JOIN OUR TEAM General Purpose Provides advice and counsel to management and client organizations. Conducts special studies and analyses, develops alternatives, presents recommendations to management and influences management decisions. Researches, analyzes, develops and implements new strategies, programs, and/or processes in response to changing internal and external conditions. Responsibilities Design and implement policies and practices for the Finance/Accounting group. Collaborate with information technology team to automate tasks. Acts as the top subject matter expert for a business unit. Develop new processes and procedures that impact the business. Develop metrics and report on quality and accuracy of internal control processes. Monitor compliance with internal and external...

PEG is partnering with a growing company to add a new Sr. Finance Member to their team. This company has recently and is currently looking at new acquisitions and it’s an exciting time to join this team! You will be doing merger and acquisition (M&A) work, financial analysis, budgeting, treasury, financial reporting and other project work. This is a very exciting role for someone coming right out of public accounting. Responsibilities: Financial Analysis (budgeting, forecasting, analysis of actuals and projections) for strategic company decisions M&A/mergers and acquisitions analysis, projection models Reviewing & Preparing Financial Statements Treasury Work Some Internal Controls work Qualifications: Bachelor's degree in Accounting/Finance MBA and/or CPA is preferred but not required Two or more years of Big 4 public accounting firm experience at the Senior Auditor Level is Highly Preferred Benefits/What You’ll Enjoy: Onsite Cafeteria and New Fitness Center True...

DescriptionJob Summary The Senior Auditor performs and completes internal audits as assigned while researching and interpreting relevant regulations, policies, and procedures to assist in determining the scope and design of an audit program. This position is guided by general instruction and a reasonable amount of supervision, this candidate demonstrates a fair level of autonomy and ability to exercise independent judgement. Essential Functions Knowledge of BancAudit/Nautilus/CBS/Data Analysis Tool/Audit Management Software Keep track of and update schedule of whereabouts during audits Meet departmental continuing education requirements Be familiar with Northwest documentation/processes/procedures Research/interpret relevance of specific regulations/current literature Assist in developing the scope, audit objectives, and audit program based on assessed risk of business unit/subject matter Assist in determining staffing requirements for...

Location: Washington, DC * Application Deadline : When filled * Please Note : Solidarity Center staff enjoy a hybrid telework/in-person schedule. All candidates applying for this role will be expected to work in the Washington, D.C. office a minimum of three days per week unless an ADA or health-related exemption is approved. Summary: Solidarity Center is seeking a Field Auditor/Financial Analyst to join our growing Finance and Accounting team in Washington, DC headquarters. This newly created senior staff position will ensure that our field accounting systems meet US government regulations and the needs of the Solidarity Center, with responsibility for designing internal audit procedures for field office audits. This individual will develop, update, and maintain accounting manuals for field office accounting policy and procedures, which will include setting up accounting systems for new field offices and providing QuickBooks training for new Country Program Directors (CPD) and...

Sr Finance/Accounting Specialist, Portland, OR or Salt Lake City, UT #111693 Date: Aug 14, 2024 Location: PORTLAND, OR, US, 97232 Company: PacifiCorp JOIN OUR TEAM General Purpose Provides advice and counsel to management and client organizations. Conducts special studies and analyses, develops alternatives, presents recommendations to management and influences management decisions. Researches, analyzes, develops and implements new strategies, programs, and/or processes in response to changing internal and external conditions. Responsibilities • Design and implement policies and practices for the Finance/Accounting group. Collaborate with information technology team to automate tasks. • Acts as the top subject matter expert for a business unit. • Develop new processes and procedures that impact the business. • Develop metrics and report on quality and accuracy of internal control processes. • Monitor compliance with internal and external auditor...

Sr Finance/Accounting Specialist, Portland, OR or Salt Lake City, UT Date: Aug 14, 2024 Location: PORTLAND, OR, US, 97232 Company: PacifiCorp JOIN OUR TEAM General Purpose Provides advice and counsel to management and client organizations. Conducts special studies and analyses, develops alternatives, presents recommendations to management and influences management decisions. Researches, analyzes, develops and implements new strategies, programs, and/or processes in response to changing internal and external conditions. Responsibilities • Design and implement policies and practices for the Finance/Accounting group. Collaborate with information technology team to automate tasks. • Acts as the top subject matter expert for a business unit. • Develop new processes and procedures that impact the business. • Develop metrics and report on quality and accuracy of internal control processes. • Monitor compliance with internal and external auditor recommendations....

Description Introduction Do you want to join an organization that invests in you as a(an) Senior Energy Analyst of Environmental Sustainability? At HealthTrust, you come first. HCA Healthcare has committed up to $300 million in programs to support our incredible team members over the course of three years. Benefits HealthTrust, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include: Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transportation. Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term...

Description Introduction Do you want to join an organization that invests in you as a(an) Senior Energy Analyst of Environmental Sustainability? At HealthTrust, you come first. HCA Healthcare has committed up to $300 million in programs to support our incredible team members over the course of three years. Benefits HealthTrust, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include: Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transportation. Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term...

Description Introduction Do you want to join an organization that invests in you as a(an) Senior Energy Analyst of Environmental Sustainability? At HealthTrust, you come first. HCA Healthcare has committed up to $300 million in programs to support our incredible team members over the course of three years. Benefits HealthTrust, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include: Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transportation. Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term...