Senior Auditor (m/f/d) [Remote]
Careers at Westlake Company
Delaware State
- Remote job
Westlake offers you the potential to enrich your work life and career experience in an entrepreneurial environment. We work together to enhance peoples' lives through our products and presence in the communities in which we operate.
Für unseren Standort in Ismaning suchen wir ab sofort eine/n
Senior Auditor (w/m/d)
in Vollzeit mit unbefristeten Vertrag.
DAS ERWARTET SIE BEI UNS
- Vielfältige Aufgaben: Sie planen, organisieren und führen interne Auditprojekte durch, werten die Ergebnisse aus und erstellen Berichte für das Management.
- Prozessoptimierung: Sie identifizieren Optimierungsmöglichkeiten in Prozessen sowie internen Kontrollen und unterstützen bei der Risikobewertung.
- Projektverantwortung: Sie nehmen an Kick-off- und Abschlussbesprechungen teil und leiten diese bei Bedarf eigenständig.
- Analytische Expertise: Sie führen Analysen durch und leiten Empfehlungen für interne Revisionen und Sarbanes-Oxley-Projekte ab.
SIE PASSEN GUT ZU UNS, WENN SIE
- ein abgeschlossenes Studium im Bereich Rechnungswesen, Finanzen oder einem ähnlichen Wirtschaftsbereich mitbringen,
- 3–5 Jahre Erfahrung in der internen Revision oder Wirtschaftsprüfung/Beratung gesammelt haben,
- idealerweise eine professionelle Zertifizierung (z. B. CISA, CIA, CPA, CFE) abgeschlossen haben oder sich in der Zertifizierung befinden,
- fundierte Kenntnisse über interne Auditpraktiken (Finance und/oder Compliance) sowie die Anforderungen und Testansätze gemäß Sarbanes-Oxley besitzen,
- verhandlungssichere Deutsch- und Englischkenntnisse vorweisen können.
UNSERE "hard facts" AUF DIE SIE SICH FREUEN KÖNNEN
- Arbeitszeitmodel: Flexible mobile work – und Arbeitszeitregelungen für unsere Mitarbeiter
- Ansprechendes Gehalt inkl. Sozialleistungen und Bonusprogramme
- Urlaub: Ihre Urlaubstage werden nach den attraktiven Vorgaben des Manteltarifvertrags der chemischen Industrie festgelegt – für maximale Planungssicherheit und Fairness!
- Weiterbildung: Individuelle Coachings, Seminare und Trainings
- Altersvorsorge: Wir stocken mit einer bAV Ihre Rente auf
- Lukrative Mitarbeiterrabatte, Fitness-Angebote und vieles Mehr erwartet Sie
NOCH FRAGEN?
Unser HR Team hilft Ihnen gerne:
Email: View email address on swooped.co
Wir freuen wir uns auf Ihre vollständigen Bewerbungsunterlagen (Lebenslauf, Zeugniskopien, Gehaltswunsch und möglicher Eintrittstermin) über unser Bewerbermanagementsystem per "Apply / Bewerben"-Button.
WESTLAKE VINNOLIT – WER WIR SIND
Als führender Hersteller für PVC und verlässlicher Partner für Natronlauge bietet Westlake Vinnolit individuelle Lösungen für Kunden aus den unterschiedlichsten Branchen. Westlake Vinnolit beschäftigt rund 1.400 Mitarbeiterinnen und Mitarbeiter an 5 Standorten in Deutschland: Ismaning, Burghausen, Gendorf, Köln, Knapsack.
Westlake is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to any characteristics protected by applicable legislation.
If you are an active Westlake employee (or an employee of any Westlake affiliates), please do not apply here. You will apply via the Jobs Hub application in Workday.
Vacancy posted more than 2 months ago
Similar jobs that could be interesting for youBased on the Senior Auditor (m/f/d) [Remote] in Delaware State vacancy
- JPMorgan Chase & Co. is seeking a Senior Auditor Associate in Wilmington, Delaware to enhance and evaluate our internal control environment. In this role, you will plan and execute audits, collaborate globally, and provide recommendations to improve internal controls while...Senior
- NACBA is seeking a Senior Auditor Associate to join their Internal Audit team in Wilmington, Delaware. This role involves planning and executing audits, collaborating with global colleagues, and ensuring operational security and effectiveness. The ideal candidate will...Senior
- DelDOT is looking for qualified candidates for five Tax Auditor III positions based in Wilmington, Delaware. The role involves performing advanced-level tax audits to ensure compliance with Delaware's tax laws and may require travel to taxpayer locations. Candidates should...Senior
$28.03 - $37 per hour
MAXIMUS is seeking a qualified candidate for a position focused on auditing and coding medical records. Responsibilities include ensuring compliance with Medicare standards, entering coded data accurately, and providing clear documentation. Candidates should possess critical...SeniorHourly pay- ...have the opportunity to make a difference, grow your expertise, and contribute to a culture of innovation and integrity. As a Senior Auditor Associate in Internal Audit, you play a vital role in evaluating and enhancing our control environment. You will work with a diverse...SeniorVisa sponsorshipFlexible hours
- As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to assess and enhance the technology control... ...groups such as Risk Management and Compliance, external auditors, and regulators while maintaining audit independence. Monitor...Senior
$82k
...Senior Internal Auditor Req. # 27022 Job Family FI - Finance Location US-MA-Milford | US-DE-New Castle | US-MD-Sparks Pay Range Minimum USD $82,000.00 Pay Range Maximum USD $137,000.00 Overview The Senior Auditor...SeniorLocal areaWorldwideWaters
New Castle, DE3 days ago$88k - $132k
...Posting Type Remote/Hybrid Job Overview ABOUT THE ROLE The Senior Financial Systems Analyst serves as the end-to-end process subject matter expert for Zuora, owning platform administration and providing daily system support for Billing, Collections, and...SeniorRemote workHome officeRelativity
Wilmington, DE2 days ago- ...Senior Auditor Associate Use your judgement to strength JPMorganChase's internal controls! As a Senior Auditor Associate in our Internal Audit group, you will plan, execute and document audit reports, partner closely with global Audit colleagues and business stakeholders...SeniorVisa sponsorshipFlexible hours
- ...Senior Associate, Commercial Investment Banking Internal Audit We are on the lookout for a talented Senior Associate to join our... ...(i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing strong working relationships while...SeniorVisa sponsorshipFlexible hours
- JPMorgan Chase is seeking a Senior Principal Architect in Wilmington, DE to influence technical architecture within consumer payment technologies. The role involves designing secure, scalable payment systems and advancing architectural strategies to support global payment...Senior
- Dormont Manufacturing Co is seeking a Senior Principal Engineer in Wilmington, Delaware. The role focuses on systems design and architecture engineering in RF and mixed-signal IC. Candidates with over 20 years of experience are preferred, along with expertise in SERDES...Senior
$71.1k - $97.8k
...Become a part of our caring community The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns appropriate procedural terminology and medical codes (e.g., ICD-10-CM, CPT) to patient records. The Inpatient Medical...Bi-weekly payFull timeContract workTemporary workApprenticeshipWork at officeRemote workWork from homeHome officeMonday to FridayHumana
Dover, DE4 days ago- A global leader in analytical instruments is seeking a Sr. Principal Software Engineer to lead the development of a new SaaS platform with advanced AI capabilities. The ideal candidate will have over 15 years of experience in software engineering and a strong background...Senior
$59.3k - $80.9k
...Become a part of our caring community The Medical Coding Auditor extracts clinical information from a variety of medical records and... ...Application Deadline: 06-30-2026 About us About Conviva Senior Primary Care: Conviva Senior Primary Care provides proactive, preventive...Full timeTemporary workApprenticeshipWork at officeRemote workNight shiftCenterWell
Dover, DE4 days ago- Dormont Manufacturing Co is seeking a leader for their design and development team in Wilmington, Delaware. The ideal candidate will be responsible for architecting data converter solutions and mentoring engineers. Applicants should have at least a Master's degree in Electrical...SeniorWork at office
$18 per hour
...District Inventory Auditor Location : Location US-DE-Dover Brand GPM Investments, LLC Min USD $18.00/Hr. Position Type Full-Time Overview The District Auditor position is responsible for counting all physical inventories...Hourly payFull timeWork at officeNight shiftGPM Investments
Dover, DE2 days ago$89.6k - $149.3k
...Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. Primary... ...auditing standards. The jobholder reports to an Audit (Senior) Manager. Supervisory/Managerial Responsibilities: Education...Work experience placementWilmington Trust
Wilmington, DE10 days ago$89.6k - $149.3k
...Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. Primary... ...auditing standards. The jobholder reports to an Audit (Senior) Manager. Supervisory/Managerial Responsibilities: Education...Work experience placementRemote workRelocationWilmington Trust
Wilmington, DE5 days ago- Veriipro is seeking an Audit Supervisor in Wilmington, Delaware. This role involves overseeing audit engagements, ensuring audits are completed accurately and on time, while supervising audit staff and driving improvements in risk and control. The ideal candidate should...Senior
- Responsibilities Performs work on complex audits and accounting areas including risk assessment, audit strategy, materiality, revenue recognition, sampling fair value, percentage of completion, consolidations etc. Recognizes potential problem areas in specific engagements...Senior
- Sallie Mae is looking for a Senior Associate, Internal Audit in Newark, Delaware. This role involves assisting in the planning and execution of internal audit procedures, identifying risks, and collaborating for improvements. Successful candidates will hold a Bachelor...Senior
$105.15k - $193.26k
AAA Club Alliance is seeking an IT Audit Manager to join our Internal Audit team. This role involves leading technology-focused audits, ensuring risk management aligns with business objectives. Ideal candidates will have at least 6 years of IT audit experience, and the ...- SMB Shared Services, Inc. is seeking a Senior Associate in Internal Audit. You will support the internal audit function by conducting audit procedures, assessing risks, and developing internal controls. The successful candidate will possess strong knowledge of internal...SeniorFlexible hours
- Fairygodboss in Wilmington, Delaware, is looking for a Senior Internal Audit Associate to enhance the technology control environment. The role involves leading audit engagements, providing recommendations, and using data analytics to improve efficiency. The ideal candidate...Senior
- Senior Transportation Planners, Newark, DE: General project research which could be zoning code, census research, ordinance review, or other on-line searches for data. Analyze data as it pertains to specific tasks which could be creating graphs to show changes over time...SeniorFull time
Wallace Montgomery
Newark, DE11 days ago $19 per hour
...working across departments to improve processes and make a measurable impact? If so, we want to meet you! We are seeking a District Auditor to play a key role in maintaining the integrity of our inventory systems and ensuring operational excellence across the...Hourly payWork at officeNight shift- GPM Investments, LLC is seeking a District Auditor to enhance inventory systems' integrity and improve operational excellence. The role involves performing retail inventory audits, generating reports, and collaborating closely with store management. Applicants should have...
- Job Description Do you want to be part of an organization that is making a difference in the lives of millions of people worldwide? Our compliance with applicable regulatory guidelines and requirements is critical to our pharmaceutical clients. In the Quality Assurance ...Permanent employmentTemporary workFor contractorsWork at officeLocal areaWorldwideVisa sponsorshipFree visa
- Summary Statement There are five Tax Auditor III positions open. This position reports to a Tax Audit Manager within the Delaware Division of Revenue's Audit Enforcement Section. The incumbent performs advanced-level tax auditing work to evaluate taxpayer compliance with...Flexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Auditor (m/f/d) [Remote]. Be the first to apply!
Related searches
- senior application security Delaware State
- senior ux designer remote Delaware State
- senior performance tester Delaware State
- senior manager legal Delaware State
- senior manager diversity & inclusion Delaware State
- senior devops engineer remote Delaware State
- senior software engineer remote Delaware State
- senior level Delaware State
- senior performance engineer Delaware State
- senior implementation project manager Delaware State