Senior Internal Auditor - Data Analytics & Compliance Lead
Community Financial System, Inc.
Community Financial System, Inc. (CFSI) seeks a qualified professional to manage and lead operational, financial, and compliance audits. Responsibilities include ensuring adherence to policies and standards, performing detailed testwork, and providing clear reporting on audit findings. Ideal candidates must hold a B.S. or B.A. degree, possess strong analytical skills, and have a commitment to ethical practices. This role requires 20-25% travel to various locations. CFSI provides competitive compensation and a supportive working environment. #J-18808-Ljbffr Community Financial System, Inc.
- ...assigned audits Gather and analyze data and report audit results... ...for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors Interview client staff as needed... ...controls, operating efficiency, and compliance with laws, regulations,...SeniorWork experience placementWork at office
$70k
...seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit... ...’s general operating efficiency and compliance with laws, regulations, managerial policies... ...audits as assigned.Gather and analyze data and report audit results in accordance...SeniorSummer workWork at officeImmediate startMonday to FridayMonday to ThursdayFlexible hours- The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit... ...function across Sarbanes-Oxley compliance, operational audits,... ...including:Assisting with or leading engagement planning.Developing... ...project timelines.Reviewing data, and analyzing evidence...SeniorFull time
$97.2k - $121.51k
...gap to a sustainable future.Your new roleAs our new Senior Lead Consultant with air quality compliance & permitting consulting experience, you will be part... ...such as location, skills, experience, education, and internal equity. Because we operate across multiple U.S....SeniorFull timeLocal area- ...processes for W2, 1099, and K-1 classifications in a large law firm. The role requires extensive knowledge of payroll compliance and strong analytical skills to manage complex payroll reports. Ideal candidates will have 8 to 10 years of payroll administration experience...Senior
- Texas Instruments is seeking a motivated Internal Auditor to join their Controls/ICFR team in Dallas, Texas. The role emphasizes performing... ...along with relevant certifications like CPA or CIA. Strong analytical skills and proficiency in technology are necessary for this...Senior
- EssilorLuxottica's Internal Audit team seeks a seasoned auditor to independently and collaboratively execute a diverse range of engagements across the global organization. You will leverage data analytics and AI-enabled techniques to analyze complex datasets, identify trends...Senior
$73.5k - $110.5k
A global semiconductor company in Dallas seeks a sharp Internal Auditor to join the Controls/ICFR team. The role involves driving the control... ...audits, and collaborating with external partners to ensure compliance and improve processes. Ideal candidates will have a Bachelor...Senior$240k - $333k
...monitoring and reporting.Lead GCBP's OKR Management... ....Oversee audit and compliance activities to ensure adherence... ...of 10 locally and internationally.Minimum qualifications... ...and strategy, or analytics in a technology company... ...working with and analyzing data, and managing multiple...Senior- ...6064 Position Senior Audit Manager,... ...Line of Defense, Internal Audit provides... ...Manager assists in leading internal audit... ...conducted in compliance with governing... ...advisor who uses data to deliver... ...Institute of Internal Auditors (IIA) Code of... .... Strong analytical skills in the use...SeniorWork at officeFlexible hours
- Parkland Health is seeking a senior auditor to lead comprehensive audits... ...coding, and regulatory compliance. The role emphasizes developing data-driven audit programs and... ...has 5+ years in internal auditing within healthcare, strong analytic skills with SQL, Python,...Senior
- A company in the oil and gas industry is seeking a Senior Auditor based in Dallas, TX. The role involves conducting routine auditing assignments, primarily focusing on annual Sarbanes-Oxley internal controls testing, as well as risk-based financial audits. Ideal candidates...Senior
- A leading construction firm is looking for a Senior Auditor to assist the Internal Audit team in Dallas, TX. The role involves supervising and training audit staff, developing audit plans, and ensuring the effective management of audits. Candidates should have a Bachelor...Senior
- A manufacturing company in Dallas is seeking a Senior Internal Auditor for a direct hire position. You'll conduct audits, assist with SOX compliance, and evaluate accounting policies. The ideal candidate has a Bachelor's Degree in Accounting and over 4 years of internal...SeniorWork at office
- Ramboll Group A/S is seeking a Senior Lead Consultant in air quality compliance and permitting to join our Environment & Health Division. The role focuses on assisting clients with air permit applications, emissions estimation, dispersion modeling, and regulatory reporting...SeniorLocal area
- Parkland Health and Hospital System in Dallas is seeking an experienced internal auditor to lead audits across clinical operations, revenue cycle, billing, and regulatory compliance. The role emphasizes data-driven assessments and strong adherence to healthcare regulations....Senior
- ...Controller to direct financial operations, policies, and internal controls across our dealership network. You will lead a skilled accounting team and ensure accurate... ...financial guidance to support business decisions and regulatory compliance. #J-18808-Ljbffr PremiertruckSenior
- ...University of Texas Southwestern Medical Center is seeking a Compliance Analyst III, Hospital Billing Auditor to join the Office of Institutional Compliance & Audit... ...processes for hospital services. You will lead audits, identify risks, and collaborate with Revenue Cycle...SeniorWork at office
$98.9k - $148k
Jacobs is seeking a Senior Health & Safety Auditor based in Dallas, Texas. The successful candidate will oversee health and safety audits, ensuring compliance with internal policies and international standards. The role involves collaboration with global experts and requires...SeniorWork at office- ...Wine & Spirits in Dallas seeks a Senior Accountant to analyze and record transactions... ...statements, and support external auditors. This role emphasizes GAAP compliance, month-end closes, and... ...ensure accurate reporting and strong internal controls. The company offers Top Shelf...Senior
$90k - $95k
...traded organization in Richardson, Texas is seeking a Senior Accountant ready to take the next step in their career. In this mid-senior level position, you will lead projects, supervise staff, and ensure GAAP compliance. The salary ranges between $90K and $95K, plus...SeniorRemote workWork from home$72.7k - $144k
...help shape the future of our industry.Job Description:As the Senior Associate for Lead Tax Services, you will be required to assist on large... ...implementing special projects. The Tax Senior is responsible for the compliance function on clients including preparation and technical...SeniorWork at officeLocal areaRemote workWorldwide- ...Responsible for performing and/or leading operational, financial, and compliance audits in accordance with the International Professional Practices... ...opportunities for use of data analytics. Develop preliminary... ...and assist with external auditors during financial...Senior
- ...role:Wells Fargo is seeking a Senior Lead Business Execution... ...actionable strategies, delivering data-driven insights, influencing... ...combination of strategic thinking, analytical expertise, executive... ...strong risk mitigating and compliance-driven culture which firmly...SeniorFull timeWork experience placement
- Blue Yonder Defense Solutions, LLC (ONE) is seeking a Senior Accounts Payable Specialist / AP Lead to ensure accurate, compliant AP operations in a... ...support month-end close and audits, manage timekeeping compliance, perform 3-way matching where applicable, and maintain...Senior
- ...seeks a seasoned payroll professional to lead payroll administration for 500+... ...You will ensure accuracy, timeliness, and compliance, and coordinate with HR on pay calculations... ...across Workday, ADP, and NetSuite, maintain internal controls, and audit pay records while...Senior
- Omninet Capital LLC is seeking a Senior Payroll Administrator in Garland, TX, to own payroll across multiple states and entities. You will independently run payroll cycles, ensure compliance, and collaborate with HR, Accounting, and property leadership to resolve discrepancies...Senior
- Hilltop Holdings is seeking a Senior Financial Controls Analyst based in Dallas, Texas,... ...collaborate with stakeholders to ensure proper internal controls are in place over financial... ...at least two years of experience in SOX compliance or audits, possess strong communication...Senior
- CoreWeave is seeking a detail-oriented professional to ensure accurate financial reporting in compliance with SEC regulations and US GAAP. The role involves preparing SEC filings, collaborating with various departments, and supporting external audit processes. The ideal...Senior
- ISN is seeking a Senior Sustainability & Risk Specialist in Dallas, TX to lead supplier sustainability assessment, compliance review, and risk evaluation activities. You will review documentation... ...recommendations to clients and internal stakeholders. The role supports ISO 90...Senior
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