Senior Auditor, Financial Operations & Controls
Jobtailor
Jobtailor is seeking an experienced internal auditor to lead quarterly audit engagements across operational, financial, regulatory, and technology areas. You will assess controls, risks, and compliance while ensuring meticulous documentation and timely reporting. Ideal candidates bring 5–7 years of relevant audit experience, strong communication skills, and the ability to coordinate with management to address findings and implement improvements. #J-18808-Ljbffr Jobtailor
- Comcast NBCUniversal is seeking a Senior Auditor for Financial Operations within NBCUniversal Financial Operations. The role conducts quarterly audits, analyzes risks, and supports a fast-paced audit program across operational, financial, regulatory, and technology domains...OperationsFinancialSenior
- Comcast NBCUniversal is seeking a Senior Auditor for the NBCUniversal Financial Operations - Comcast Global Audit Team to help identify and manage risks across the business. This role performs quarterly engagements year-round and participates in planning, execution and...OperationsFinancialSenior
- ...performing quarterly audit engagements Conduct audits across operational, financial, regulatory, and/or technology areas Prepare clear and... ...relevant work experience Audit Documentation Audit Internal Controls Audit Risk Assessments Financial Auditing Project...OperationsFinancialSeniorWork experience placement
$82.16k - $109.54k
Job Summary Senior Auditor, NBCUniversal Financial Operations - Comcast Global Audit Team Responsible for performing quarterly audit engagements year-round... ...procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed....OperationsFinancialSeniorWork experience placementLocal areaNight shiftWeekend work- The Lead Internal Auditor is an experienced, business-focused audit professional responsible for leading financial, operational, compliance, and Sarbanes-Oxley Act of 2002 (“SOX”) audit... ...reporting, evaluates internal controls, identifies risks, process improvements...OperationsFinancialSeniorWork at office
- SmartStop Self Storage is seeking a Controller to lead accounting operations and provide strategic financial analysis from our Ladera Ranch, CA headquarters. The role... ...CPA and 15+ years' accounting experience (5+ in senior roles) with REIT exposure are highly valued. #J...OperationsFinancialSenior
- ...month-end close, and budgeting support. You will automate processes and strengthen internal controls while partnering with cross-functional teams to improve financial operations. You will leverage Excel/Sheets, ERP experience (Odoo preferred), and SQL/BI tools to deliver...OperationsFinancialSenior
- SisterWeb is seeking a Controller to lead financial operations and reporting within a $200+ million non-profit organization. This role requires strong technical accounting and financial planning skills, ensuring compliance with GAAP requirements. The ideal candidate will...OperationsFinancialSenior
$97.7k - $162.8k
...Deloitte Finance Transformation team practices to help chief financial officers, controllers, and finance teams define and execute their finance and... ...to unlock value. Your work may span strategy, operations, process design, and technology as we partner with clients...OperationsFinancialSeniorLocal area- ...help Blue Shield of California manage risk, strengthen internal controls, and improve business processes. The AI Internal Audit... ...team environment Experience in health care, health insurance, financial services, technology, or another regulated industry preferred...FinancialSeniorFull timePart timeWork at officeLocal areaWork from homeHome office2 days per week
$25.97 - $31.57 per hour
Deputy Auditor Markleeville, CA | Alpine County Department of Finance Salary Range... ...is hiring a Deputy Auditor to support financial operations. This entry-level role offers hands-on... ...experience, preferably in a county Auditor-Controller’s office. Required: Possession of a...OperationsFinancialFull timeWork at officeLocal area- ...Extensive experience with financial consolidations... ...working with external auditors (PwC, EY, Deloitte, KPMG... ...compliance and internal controls experience Ability to... ...seeking a highly skilled Senior Accountant to join its... ...of accounting operations across a global portfolio...OperationsFinancialSenior
- ...close processes, revenue accounting, and scalable controls, with leadership responsibilities for a small team.... ...driving accuracy and continuous improvement while delivering timely financial insights for multi-channel retail operations. #J-18808-Ljbffr The Reformation Inc.OperationsFinancialSenior
- ...The Senior Accountant is responsible for leading the accounting and financial reporting activities for assigned entities while ensuring... ...team, and partners with operational departments to resolve accounting... ...maintaining strong internal controls, supporting audits, driving...OperationsFinancialSenior
- ...We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Senior Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger...OperationsFinancialSenior
- ...Technologies Pvt. Ltd. is looking for an experienced Internal Auditor (Qualified CA) to enhance compliance and risk management within... ...qualification experience, focusing on ensuring effective internal controls while driving process improvements. Responsibilities include...Senior
- ...detail-oriented and analytical Senior Accountant. This is a 100%... ...accuracy and integrity of financial reporting for the manufacturing... ...income statement accounts. Operations & Inventory: Partner with... ...Budgeting & Analysis: Assist the Controller with forecasts and budgets...OperationsFinancialSenior
- ...the primary support resource for the Firm’s financial applications. Administer systems, including user setup, access controls, and security maintenance. Perform database-... ...issues to minimize disruption to financial operations. Collaborate with internal stakeholders to gather...OperationsFinancialTemporary work
$110k - $130k
...manufacturing company in North Hollywood to identify a Senior Accountant who will play a key role in supporting financial operations during an exciting phase of growth. This is a... ...Ensure compliance with GAAP and internal controls Partner cross-functionally with operations...OperationsFinancialSeniorRemote work- ...technical proficiency in auditing methodologies and IT controls to enhance the reliability of financial statements Building and maintaining relationships... ...linkages between system components to address operational risks and improve audit outcomes Requirements At least...Financial
- Advantage Media Services in Valencia, CA is seeking a Senior Accountant to support the full accounting cycle, ensure financial integrity, and oversee internal controls across the entity. Reporting to the Controller, you will partner with departments and leadership to align...FinancialSenior
- ...oriented Staff Accountant - Income Auditor to support the Finance team. The role... ...daily revenue reporting and financial records. You will audit daily revenue... ...support month-end close and internal controls; and partner with operations to maintain precise financial reporting...OperationsFinancial
$90.86k - $136.29k
Your Role The Senior Internal IT Auditor leads and executes audit engagements,... ...AI governance areas Review controls over AI-enabled business processes... ...audits Assess design and operating effectiveness of controls... ...in either operational, financial or IT auditing, but not...FinancialSeniorFull timePart timeWork at officeLocal areaWork from homeHome office- ...Own the financial engine behind our two-sided ads marketplace. At Thanks... ...every month. We’re hiring a Senior Accountant to own the day-to-day financial operations of the business, with a... ...processes clean, documented, and under control. Improve systems and reduce...OperationsFinancialSeniorRemote work
- ...Job Summary We are seeking a Senior Manager, Commercialization FP... ...Commercialization FP&A, will be a key operational finance partner across Global... ..., automate, and strengthen controls as we scale into a global,... ...experience utilizing financial systems and other business intelligence...OperationsFinancialSenior
- ...Extensive experience with financial consolidations... ...working with external auditors (PwC, EY, Deloitte, KPMG... ...compliance and internal controls experience Ability to... ...seeking a highly skilled Senior Accountant to join its... ...of accounting operations across a global portfolio...OperationsFinancialSenior
$72k - $90k
...detail-oriented and experienced Senior Accountant to join our team... ...accurate and timely financial reporting. The ideal candidate... ...hands-on approach to accounting operations. This position includes supervisory... ...policies and internal controls. Key Responsibilities: Manage...OperationsFinancialSeniorFull timeMonday to Friday- ...Overview The Senior Staff Accountant reports directly to the Assistant Controller and is responsible for financial reporting, general accounting activity related to the month-end... ...Effectively communicate and interact with operations to ensure timely information and data...OperationsFinancialSenior
- The County of Monterey, California is seeking an Assistant Auditor-Controller to provide strategic leadership and oversight across four divisions... ...-Controller and collaborates with division chiefs to uphold financial integrity. The successful candidate will oversee a two-year...Financial
$90k - $130k
...secures it. YOUR MISSION As the Senior Cost Accountant at True... ...the intersection of Finance, Operations, and Supply Chain, you will own... ...Establish and enforce inventory controls and reconciliation procedures... ...cycle time Support monthly financial statements, program level reporting...OperationsFinancialSeniorPermanent employmentContract work
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