Senior Internal Auditor: SOX & Process Risk Leader
Dormont Manufacturing Co
Dormont Manufacturing Co is seeking an experienced Auditor to perform risk-based assurance activities and evaluate internal controls. Ideal candidates will possess strong analytical skills, attention to detail, and at least 5 years of relevant experience, preferably in a Big 4 firm. The position involves executing operational, financial, regulatory audits, and participating in Sarbanes-Oxley compliance assessments. Candidates should have a bachelor’s degree and be willing to travel as necessary. #J-18808-Ljbffr Dormont Manufacturing Co
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...Title: Senior Internal Auditor Category: Accounting & Finance Employment Type:... ...Auditor supports the execution of risk-based internal audits and... ...management, and business processes. This role partners with cross... ...management on a timely basis. SOX & Special Projects Execute...SeniorRiskFull timeWork at officeLocal areaRemote workNight shift$95k - $130k
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...We are seeking a Senior Internal Auditor to support and help evolve... ...to contribute across SOX compliance, operational audits, enterprise risk management, and audit... ...opportunities to improve business processes. You will play a key... ...recognized as a Leader in marketing...SeniorRiskWork at officeLocal areaFlexible hours- EquipmentShare is hiring an Internal Audit Senior at their Corporate Headquarters in Columbia, MO. This role focuses on SOX implementation and internal auditing, making a significant contribution to a rapidly growing organization. The perfect candidate has a strong background...Senior
$98.4k - $147.6k
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...The overall purpose of the Senior Internal Auditor is to conduct audit assignments within the CIB Americas... ...primary responsibility is to conduct risk focused audits, to evaluate the... .... Examination of controls, risks, and processes Evaluate the risk and results measurement...SeniorRiskLocal areaFlexible hours- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX | New York, NY... ...Internal Auditor to support ongoing audit and risk initiatives within a global banking environment... ...such as Federal Reserve, OCC, FDIC, SOX, and Basel Identifying control...SeniorRiskFull timeContract work
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Dormont Manufacturing Co is seeking a Senior Internal Auditor responsible for providing independent assurance and consulting, analyzing risks, and enhancing operational reliability. This hybrid role involves 4 days in the office and requires a Bachelor's degree and ideally...SeniorRiskWork at office$95k - $150k
...About the Role We're looking for a Senior Internal Auditor who brings a strong foundation in audit and risk, combined solid audit fundamentals with a data-driven, technology... ...continuous improvement across key business processes. Requirements Bachelor's degree or above in...SeniorRisk$100k - $125k
...established reputation as a leader in multifamily and... ...affordable housing, seniors housing, and small balance... ...looking for a Senior Internal Auditor who will report to the... ..., objective and risk-based assurance to stakeholders... ...Flowchart business processes and document key...SeniorRiskWork at officeFlexible hours- Mjboyd, an international bank based in New York, is searching for a seasoned Senior Auditor to join their team. This role requires a minimum... ...compliance auditing, risk assessment, and preparing detailed... ..., aiming to improve internal processes in a dynamic environment. #J-...SeniorRisk
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...Requirements About the Role We're looking for a Senior Internal Auditor who brings a strong foundation in audit and risk, combined solid audit fundamentals with a data... ...continuous improvement across key business processes. Requirements ~ Bachelor's degree or...SeniorRiskContract workWork at officeLocal area- ...America Financial Group is looking for a Senior Internal Auditor in New York, NY. The ideal candidate... ...extensive experience in auditing and risk management while being part of a hybrid... ...internal controls and governance processes, with responsibilities including audit...SeniorRisk
$108k - $220.4k
...Responsibilities Team Introduction: The Internal Audit team plans and executes... ...with the audit plan and risk assessments, evaluating the... ...compliance, and operational processes and controls. We advise... ...abilities when engaging with senior management. In addition, this...SeniorRiskTemporary workLocal areaImmediate start- A leading financial services firm is looking for a Conduct Risk Compliance Vice President in Brooklyn, NY. This role requires strong... .... Responsibilities include managing Conduct Risk Appetite processes and collaborating with various stakeholders. Preferred candidates...SeniorRisk
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AIG is looking for a Senior Manager in its Internal Audit Group to oversee investment audits in New York. The successful candidate will lead audits, ensure SOX compliance, and mentor the audit staff. Applicants should have significant auditing experience and a relevant...SeniorRisk- ...client, a well-known international investment bank in... ...internal auditor to join their team... ...testing related to SOX and Internal Controls... ...Responsibilities include risk assessments, audit... ...in company processes for potential implications... ...deficiencies to senior management. Stay...SeniorRiskFlexible hours
- Otsuka Pharmaceutical Co., Ltd is seeking an Associate Director for Risk Based Quality Management to develop and optimize RBQM frameworks... ...compliance with global regulations, while also advocating for process improvement and effective monitoring strategies. #J-18808-...SeniorRisk
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