Global Internal Audit Senior
$100kClark Davis Associates
Company DescriptionInternational Fortune ClientJob DescriptionThe InternalAudit Manager will manage internal audit process for North America Region under the direction of the Regional Audit Director. Monitor internal controls and accounting proceduresMentor junior staffEnsure adherence to corporate policyIdentify cost saving opportunitiesRisk-based auditsSupervise, and coach all team members on assigned tasks so that they can maximize their potential. Evaluate the adequacy of the IA department methodology and standards and perform quality controlThe qualified candidate must be able to work with multiple organizations and teams, consistently meet deadlines and work well under time constraints and be able to quickly learn and understands diverse business areas/systems.QualificationsBS in AccountingCPA preferredSix + years of audit experienceAudit experience within a Big-4 accounting firm and/or large international corporate internal auditExposure to finance, process and operational audits;Strong knowledge of risk/control frameworks (COSO, COBIT) required;Sarbanes-Oxley experience required;US GAAP/IFRS experience required;Enterprise Risk Management experience preferred;SAP knowledge preferred;Willingness to travel (Up to 60%);Mobility is a plusBilingual in Spanish and/or Portuguese is preferred.Additional Information$100K plus View email address on click.appcast.io: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Consumer Goods
$70k - $80k
...ACCOUNTINIG EXPERIENCEReporting to the Manager, Global Controls & Compliance, the Senior Auditor will assist in providing independent assurance that Internal Controls over Financial Reporting (... ...an annual risk assessment on which an audit plan will be developed. The individual...SeniorWork at officeWorldwide$120k - $150k
About AIGAmerican International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG... ...the Tokyo Stock Exchange.Internal Audit GroupAIG’s Internal Audit Group (IAG... ..., and governance processes.As a Senior Manager, you will be part of IAG’s...SeniorFull timeWork at office- ...Apply Now!Job DescriptionAudit Specialist & Audit Manager-Fortune 500 Corporation located... .... There are 2 positions available at the Senior and Manager level. Excellent environment... ...management associatesAdditional InformationSenior Internal Auditor (75K-85K Range + Bonus) Internal...SeniorLocal areaImmediate start
$83k - $95k
...(T4A/RL-1 amendments) as required. Assist in legal, tax and internal audit requirements with preparation of required documentation. Support... ...banking with BMO and UKG. Prepare reports and forecasts for senior management and others in the organization as requested....SeniorFull time$85k
...DescriptionFortune 100 Job DescriptionPerform risk-based integrated audits (combined financial and internal control audits, with an emphasis in financial based... ...accounting, specializing in financial auditAudit senior-level experienceStrong knowledge of internal control...SeniorWork at office$134k - $179k
...Trusted by leading AI labs, startups, and global enterprises, CoreWeave combines superior... ...Learn more at .What You'll Do:The EHS Global Audit Program Manager supports the... ...activities may include supplier assurance, internal regulatory and management-system compliance...Permanent employmentFull timeTemporary workCasual workWork at officeLocal areaFlexible hours$75k - $90k
...MD&A• Implementation and compliance with internal controls• Coordinate with multiple corporate... ...public accounting or corporate internal audit experienceSEC experience is a... ...timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Consumer ServicesSeniorWork at office$119k - $218.3k
Position Summary Senior Consultant - Risk, Regulatory, & Licensing... ...management frameworks and internal controls for digital asset... ...in risk assessments, internal audits, or regulatory examinations for... ...direct your inquiries to the Global Call Center (GCC) at USTalentCICInbox...SeniorWork at office$100k
...assessment process including technical IT audits, pre-implementation reviews of new... ...and operational audits and reviews of key internal control procedures.Issue reports outlining... ...timeFunction: Information TechnologyExperience level: Mid-Senior LevelIndustry: Consumer GoodsSenior- ...policies and Sarbanes Oxley legislation;Prepare reports based upon audit results, audit documentation, and client responses;Effectively... ...role within a Big-4 accounting firm and/or large corporation’s internal audit department preferred. Additional finance experience would...Senior
- ...Franchisee firm in Parsippany, NJ looking to hire top Accounting/Finance personal.Job DescriptionThe Senior Internal Auditor works under the direction of the Internal Audit Manager and assists with various internal audit and Sarbanes-Oxley (SOX) activities. Our expanding...Senior
$81.77k - $136.29k
...special?Join our Family!B&G Foods is seeking a Senior Accountant, Revenue & Retail Trade... ...reconciliationsAssist in the preparation of internal and external reporting schedules on a... ...neededSupport the annual financial statement audit and internal audit requestsParticipate in...SeniorFull time- ...Services Company is looking for talented Senior IT auditors. Job Description• Auditingo Perform... ....o Formulate recommendations to improve internal control processes, work programs and... ...are closed in a timely fashion.o Scope of audits may include any of the following: IT...SeniorWork experience placement
$115k
...The Senior Accountant will play a key role in supporting the company's insurance accounting operations, with responsibility... ...Prepare and maintain accounting documentation to support internal controls and audit requirements. Assist with internal and external audits...Senior- ...seeking a dedicated and detail-oriented Senior Accountant to join their team. As a... ...with GAAP standards Support internal and external audits by preparing schedules and documentation... ...ManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps...SeniorWeekly payContract workTemporary workWork at officeFlexible hours1 day per week
$90k - $115k
...Our team is seeking an experienced IT SOX Senior Consultant with experience performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, IT... ...control risk assessments as part of integrated audit or SOX Consulting engagements.The IT SOX...SeniorFull timeWork at officeLocal area- ...helping others along the way, come join the Broadridge team.The Senior IT Audit Director is a senior leadership role within Internal Audit, responsible for leading the formulation and implementation of the global technology audit plan across a complex fintech environment....SeniorFull timeLocal area
$65k - $95k
...Fortune CompanyJob DescriptionLow travel audit opportunities available with a large fortune... ...Technology or related field2+ years of internal audit experienceAdditional... ...timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Financial ServicesSenior$115k - $128k
...Management - Investment OperationsA GLOBAL FIRM WITH A DIVERSE &... ...activities across domestic and international businesses. You'll work... ...Support internal and external audits by ensuring control activities... ...such as parenting, housing, senior care, finances, pets, legal matters...Full timePart time$121k - $132k
Position: Senior Information Security Analyst Location: Parsippany... ...Security Analyst assists in all IT audits, IT risk assessments and regulatory compliance... ...the enterprise.Address questions from internal and external audits and examinations....SeniorFull timeWork at officeLocal areaRemote workMonday to ThursdayFlexible hours- ...Bigger) PUBLIC ACCOUNTING EXPERIENCESenior Internal AuditorONLY 10% TRAVELManagement... ...ProgramReporting to the Manager of Internal Audit, this dual role position is responsible for... ...public accounting, specializing in auditAudit senior experienceSound project management skills...SeniorTemporary workWork at office
$112k - $182k
...push the boundaries of what insurance can be for our clients.The Internal Audit team's focus is to call attention to control risks and drive... ...the standard internal audit methodology (utilizing the IIA’s Global Audit Standards).Strong organizational skills, including the ability...Full timeWork at officeImmediate start$100 per hour
Company DescriptionJob DescriptionProvide support to global finance teams for assigned financial applications including JD Edwards, Microsoft... ...-to-PayAdditional Information$100KSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: RetailSenior- ...Tax Manager The Senior Tax Accountant will perform tax department... ...support preparation of both internal and external financial statements... .../extensions, assisting on audits by gathering requested information... ...manage in a matrixed and global complex organization, ability...Senior
$85k - $125k
DescriptionKforce has a client that is seeking to hire a Senior Internal Audit in Fairfield, New Jersey (NJ).Summary:Our client is a boutique professional service providing cross-functional services to diverse clients (services include internal audit, forensic accounting...Senior$99k - $266k
...and optimise their tax positions.Those in international tax at PwC will provide advice and guidance to clients on structuring their global tax positions. Your work will involve... ...standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,...Full timeH1b$80k - $100k
...DescriptionFortune 500 Retail CompanyJob DescriptionThe Analyst - IT Audit will assist the Internal Audit management team in their execution of the annual... ...@clarkdavis.comSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: RetailSeniorWork at office$128k - $252.5k
Position Summary Our Global Business Services (GBS) team serves as a trusted advisor... ...performance, manage financial and audit risks, drive organizational change, and become... ...We are seeking a motivated and analytical Senior Consultant to join our Global Business...SeniorLocal area$86.7k - $177.13k
...specializing in effectively managing global trade decisions and... ...May 31, 2027What you’ll doAs a Senior Consultant on our Global Trade... ..., understand national and international trade requirements, and align... ...implementation assistanceTrade compliance audit assistance and representation...SeniorLocal areaWorldwide- ...Senior Internal Auditor We are seeking a Senior Internal Auditor to join a dynamic and growing internal audit function. This individual will play a key role in executing risk-based audits, evaluating internal controls, and providing strategic recommendations to improve...SeniorFull time
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