Senior Internal Auditor - Financial & Process Controls
Patelco Credit Union
Patelco Credit Union is seeking a Senior Internal Auditor to plan, execute, and oversee audits evaluating risk management, controls, and governance within a financial institution. You will assess financial and operational controls, ensure regulatory compliance, and propose actionable improvements. Collaboration with cross-functional teams and reporting to senior management are essential. The role requires 3+ years in internal audit, strong knowledge of banking regulations, and proficiency with #J-18808-Ljbffr Patelco Credit Union
$131.26k
...credit union with a purpose to build financial health and wellbeing for our... ...perfect fit for you. Overview The Senior Internal Auditor is responsible for planning,... ...effectiveness of risk management, control, and governance processes within the financial institution....FinancialSeniorFull timeTemporary workPart timeWork experience placementWork at officeFlexible hours- ...risk factors and quality of controls Participate in as a lead... ...established guidelines within the Internal Audit manual Perform the... ...and internal controls in financial services / Credit Unions.... ...and simplifies, where able, processes and workflows. Is always focusing...FinancialSeniorWork at office
- ...in San Leandro, CA, is seeking a Controller to oversee accounting and finance... ...Responsibilities include monthly closes, financial reporting, and building scalable processes. The role leads a team of six accounting personnel and reports to senior leadership with equity and...FinancialSenior
$93k - $140.4k
.... GENERAL PURPOSE The Inventory Control Sr. Financial Analyst will be responsible for providing... ...Financial Analyst will report to the Senior Manager, Inventory Control and will be... ...improved data integrity. Evaluate internal reporting and make recommendations...FinancialSeniorWork at officeLocal areaRemote work- STN, Inc. is seeking a Senior Accountant to own core general ledger activities, drive the monthly close, and support financial reporting, audits, and internal controls. The role emphasizes accuracy, timely closes, and a strong control environment. The ideal candidate has...FinancialSeniorFull time
- ...Description Local company seeks a Senior Accountant to help grow the... ...systems, assisting with financial closes, working with our... ...Verifying purchase orders, processing vendor invoices, scheduling... ...Corporate Head office Maintain internal controls and in compliance with...FinancialSeniorFull timeWork at officeLocal area
- Pivotal Retail Group is seeking a Senior Financial Analyst to provide financial leadership for... ...capital spend. You will maintain strong controls, ensure forecast accuracy, and deliver... ...continuous improvement of store finance processes with regular collaboration across finance...FinancialSenior
$68k - $90k
About the Role The Senior Accountant will play a key role in driving... ...and integrity of our financial operations. This high-impact... ...leader in the month-end close process, the Senior Accountant will collaborate... ...GL accounting processes and controls to enhance efficiency,...FinancialSeniorLocal areaMonday to FridayFlexible hours- The Senior Financial Analyst will provide financial leadership and support... ...strong financial controls, ensuring forecast accuracy,... ...improvement across Store Finance processes. Duties and responsibilities... ...relationships with a wide variety of internal contacts and effectively...FinancialSeniorWork experience placementWork at officeRemote work
- Pacific Fusion is seeking a Controller to manage all accounting and financial operations, helping engineers and scientists bring our demonstration system... ...reporting, and forecasting. You will build efficient processes, supervise a team of six, and partner with leadership...Financial
- ...Job Description Assistant Controller The Role Devil Mountain... ...-day accounting operations, financial reporting, month-end and year... ...general ledger activities, internal controls, and audit preparation... ...monthly and year-end close processes and help ensure financial...FinancialWork at office
$150k - $180k
...Overview The Assistant Controller will own the day-to-day accounting close process, strengthen internal controls, and serve as a key... ...point of contact for external auditors. This role also supervises accounting... ...Key Responsibilities Financial Close & Reporting Manage...FinancialPermanent employmentFull timeShift work$81k - $135.4k
...initiatives each year. The Senior Analyst, Store Finance will manage critical financial processes for the Store Operations team... ...maintaining strong financial controls, ensuring forecast accuracy, and... ...relationships with a wide variety of internal contacts. Ability to...FinancialSeniorFull timeWork experience placementWork at officeLocal areaRemote work3 days per week- ...AI scanning, data processing, and digitization... ...Assistant Controller to support the corporate... ...’s consolidated financial close and reporting... ...with auditors to address accounting... ...accounting processes and internal controls and... ...accounting resource to senior leadership and...FinancialRemote workWorldwide2 days per week3 days per week
- ...Senior Manager, Internal Audit Join UCT and be part of the fastest... ...strengthen internal controls while identifying... .... Partner with process owners to evaluate control... ..., external auditors, and co-sourced resources... ...controls over financial reporting. Manage...FinancialSenior
- Brookfield Residential is seeking a Senior Accountant to manage monthly accounting, job cost, and financial reporting for selected land... ...efficiency, reporting, and internal controls, collaborating with cross-... ..., and maintaining strong process documentation, with audits...FinancialSenior
- ...Mountain is seeking an experienced Assistant Controller to join our Accounting leadership team... ...operations, oversee month-end close and financial reporting, and supervise the accounting... ...across departments while driving process improvements and ensuring timely, accurate...FinancialWork at office
- ...Senior Estimator The primary function of the Senior... ...conditions; uses financial and quantitative information... ...of Owner / Contractor Controlled Insurance Programs (... ...a broad range of internal and external factors when... ...and evaluates products, processes, and/or services...FinancialSeniorContract workFor contractorsFor subcontractorShift work
- The Lisinski Law Firm seeks a Senior Accountant to own the general ledger and the full accounting cycle, delivering GAAP-compliant reporting... ...lead month-end close, collaborate with management, and drive process improvements in a fast-paced environment. Ideal candidates hold...FinancialSenior
- ...regarding this listing. Senior Accountant | Credit Union |... ...Join a stable, growing financial institution with a collaborative... .... Reporting to the VP Controller , you'll take ownership of key... ...Identify opportunities for process improvement and automation...FinancialSenior
$145k - $219k
...Senior Process EngineerSkydio is the leading US drone company and the world leader in autonomous flight, the key technology for the future... ..., we believe that equity is the key to long-term financial growth, and we ensure all regular, full-time employees have the...FinancialSeniorFull timeLocal areaRelocation packageShift work$90k - $120k
...Description Job Description Senior Accountant Location... ...from CHC’s growth and financial success. Robust... ...key resource for the Controller and CFO. You will... ...reviews and assist external auditors. ~ Support multi-... ...coverage for payroll processing. What We’re...FinancialSeniorFlexible hoursDay shift$137.4k - $259.05k
...Director of Inventory Control & Analysis will be responsible for leading financial planning, forecasting,... ...and decision support to senior leadership, helping drive... ...and inventory budget process providing analytics to... ...shrink results. Evaluate internal reporting, make...FinancialWork at officeLocal areaRemote work$228k - $342k
...oversight of Tekion’s global internal audit function,... ...effectiveness of internal controls, governance, risk... ...priorities. Oversees financial, operational, IT, and... ...compliance. Partners with senior executives, including... ...environments and influence process improvements. Builds...FinancialSenior- Ross Stores is seeking an Inventory Control Sr. Financial Analyst in Dublin, CA to develop, enhance, and manage in-store inventory models and provide executive-level analyses. The role reports to the Senior Manager, Inventory Control and supports ad-hoc inquiries for executives...FinancialSeniorRemote job
$90k - $110k
...technology. Overview The Senior Accountant owns core general... ...accounting, drives the monthly close process, and supports financial reporting, audit, and internal control activities. Key... ...explains variances to management and auditors Compensation ~ Full-Time,...FinancialSeniorPermanent employmentFull time$180k - $220k
...team. We are looking for a Senior Estimator to join our team in... ...involvement in the change order process and assistance in overall... ...your physical, mental, and financial health while offering the flexibility... ...blasting, demolition, flood control, landfills, pump stations,...FinancialSeniorContract workTemporary workFor contractorsTraineeshipFor subcontractorImmediate start$110k - $135k
...Description Job Description Senior Accountant –... ...California Reporting to: Controller At STN , we don't... ...acquired companies' financial operations with... ...accounting policies, and internal controls Identify... ...and internal control processes Experience & Qualifications...FinancialSeniorPermanent employmentFull time- Snowflake is seeking an SEC Reporting Manager to oversee the SEC reporting process, including the preparation of quarterly financial statements and compliance with GAAP standards. This full-time position will be based in Dublin, CA, and requires a CPA with at least 5 years...FinancialSeniorFull time
$85k - $110k
...Overview Job Description The Senior Accountant is... ...job cost management and financial reporting for selected... ...efficiency, reporting, and internal controls, Joint Venture... ...compliance. Review and update process documentation regularly. Liaise with auditors, providing requested...FinancialSenior
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