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Full-Time Senior Internal jobs

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SENIOR INTERNAL AUDITOR

Plan audit engagements. Supervise audit staff during specific audit engagements. Assist Internal Audit Manager with audit engagement reporting....

CompanyD.r. Horton, Inc
AddressArlington, TX
CategoryAccounting/Finance
Date Posted 3 weeks ago See detail

Senior Internal Auditor

D.r. Horton, Inc

Arlington, TX

Plan audit engagements. Supervise audit staff during specific audit engagements. Assist Internal Audit Manager with audit engagement reporting....

3 weeks ago seen See more...

Senior Internal Auditor

Northeast Healthcare Recruitment, Inc.

Brooklyn, NY

Gain a deep understanding of corporate policies, procedures, and the functional business disciplines under review. Familiarize and effectively articulate Internal Audit Department policies. Develop an in-depth understanding of ris...

3 weeks ago seen See more...

Senior Manager, Internal Audit

Vf Corporation

Greensboro, NC

8+ years of professional experience required, auditing experience with a major accounting firm, or "Blue Chip" financial/audit/operational component in industry preferred. Minimum of a Bachelor's in one of the following fields of...

a week ago seen See more...

Senior Data Analyst - Internal Audit

United Airlines

Chicago, IL

Leads data analytics engagements, including requesting access to data, crafting test strategies, detailing business results and procedures performed, and communicating results to audit and business leadership Support the audit tea...

a week ago seen See more...

Senior Internal Auditor

Vulcan Materials Company

Alabama, United States

$85,000 - $100,000 a year

Assure effective and efficient audit coverage by the audit team within accepted auditing standards and established deadlines. Ensure planning documentation, risk analysis, and audit objectives are completed and understood on assig...

4 weeks ago seen See more...

Senior Internal Auditor (Remote-Northeast)

Preferred Mutual Insurance Company

United States

$87,665.09 - $137,117.19 a year

Short-term disability, long-term disability, and life insurance coverage are provided at no cost Optional benefits include enhanced life insurance and critical illness plans 401k plan with an employer contribution that you will re...

a month ago seen See more...

Senior Internal Auditor

Adtalem Global Education

Chicago, IL

$51,200 - $93,900 a year

Perform risk assessment activities to develop annual financial controls audit scope, including key IT applications. Supervise audits related to financial controls from planning to reporting and review work performed by staff audit...

a month ago seen See more...

Senior Internal Auditor, Corporate

Charles Schwab Inc.

Omaha, NE

Audit Execution: Participate in the planning and execution of internal audit assignments, ensuring work is performed in accordance with IIA standards and IAD policies and procedures. Responsibilities will include: scheduling and p...

a month ago seen See more...

Senior Internal Billing Representative - National Remote

Optum

Dallas, TX

$19.47 - $38.08 an hour

All Telecommuters will be required to adhere to UnitedHealth Groups Telecommuter Policy.. Review and respond to elevated billing issues arriving by email, phone and Salesforce with the focus to reduce missing information, bad deb...

a month ago seen See more...

Senior Internal Auditor - Hybrid

Automobile Club Of Southern California

Costa Mesa, CA

Independently perform financial, operational, and regulatory internal audits of small to large scope operations to determine the effectiveness and efficiency of internal controls. Self-motivated with ability to work independently...

a month ago seen See more...

Senior Internal Audit Manager

Sandy Spring Bank

Laurel, MD

$125K - $158K a year

Assists with and drives preparation of a comprehensive risk-based, multiyear plan of audit coverage for assigned areas Manages multiple audit projects and assignments and produces meaningful audit reports that clearly communicate...

2 months ago seen See more...

SENIOR INTERNAL AUDIT MANAGER

Pilgrim's

Greeley, CO

$150,000 - $190,000 a year

Participate in management of the Internal Audit team US operations. This includes supervising a team of INTERNAL AUDITors, assisting with scoping, executing SOX walkthroughs and review testing of key financial reporting and disclo...

2 months ago seen See more...

Senior Internal Audit Advisor

Sumitomo Mitsui Trust Bank, Limited

New York, NY

$130,000 a year

Provide support and advice to NYIAD's activities as follows. Review applications and reports prepared by NYIAD for conformity with the policies, procedures, and standards of HOIAD and/or the Americas Division. Perform such other a...

2 months ago seen See more...

Department Administrator, Senior (Internal HSPH applicants only)

Hennepin County

Minneapolis, MN

Provide senior level leadership of Well-Being services including leading over 150 staff in the management, planning, and coordination of operations to ensure services are customer-focused and enhance resident access to education,...

2 months ago seen See more...

Department Administrator, Senior (Internal HSPH applicants only)

Hennepin County, Mn

Minneapolis, MN

Provide senior level leadership of Well-Being services including leading over 150 staff in the management, planning, and coordination of operations to ensure services are customer-focused and enhance resident access to education,...

2 months ago seen See more...

Senior Internal Auditor

Al Farooq Build Mart

Houston, TX

Up to $105,000 a year

Ideally Big4, external audit, 3-5yrs in role, currently in a Senior Staff to Manager, who have a broad area of financial and operational exposure (Oil & Gas experience is a plus). 20% target bonus. CPA or Chartered Accountant a pl...

2 months ago seen See more...

Senior Internal Revenue Agent-Tax Computation Specialist (12 Month Roster)

Internal Revenue Service

Clarksdale, MS

Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information.WHERE CAN I FIND OUT MORE ABOUT OTHER IRS CAREERS? To ensure full credit for your work experience, please...

2 months ago seen See more...

WGL - Senior Internal Auditor

Altagas

Springfield, VA

*** Hybrid Schedule 3 days in office *** Springfield, VA or DCPosition SummaryPrimarily participates as a project team member/lead on assigned Internal Audits and special reviews. Develops appropriate plans to test the key control...

2 months ago seen See more...

Senior Internal Auditor

Lhh Recruitment Solutions

Houston, TX

Develop risk-based audit work programs and internal control assessments. Conduct and lead audits in accordance with Company policies and IIA framework. Perform walkthroughs and testing, including SOC-1 reviews. Evaluate internal c...

2 months ago seen See more...

Senior Internal Auditor, Consumer Banking

Discover Financial Services

Illinois, United States

Paid Parental Leave. Paid Time Off. 401(k) Plan. Medical, Dental, Vision, & Health Savings Account. STD, Life, LTD and AD&D. Recognition Program. Education Assistance. Commuter Benefits. Family Support Programs. Employee Stock Pur...

2 months ago seen See more...

Senior Internal Auditor

Katapult Group Inc

Plano, TX

Develop a solid understanding of the Companys financial, operational, and compliance processes and controls and related information systems; policies and procedures; and applicable laws, rules, and regulations. Plan and execute f...

2 months ago seen See more...

Senior Internal Auditor

Hauser Jones & Sas, Pllc

Remote

$85,000 - $125,000 a year

11 Paid Holidays. Memorial Day to Labor Day 1:00 p.m. Office Closure. Vacation accrual up to 3 weeks (based on hours worked). Helps lead the engagement planning process. Serve as a subject matter expert for financial institution i...

2 months ago seen See more...

Senior Internal Auditor

Michael Page

Harrogate, TN

Competitive

Overseeing and managing comprehensive audits. Developing auditing plans and effectively implementing them. Identifying areas of financial risk within the organisation. Recommending improvements for the effectiveness of internal co...

2 months ago seen See more...

Internal Audit/Internal Controls Senior Consultant

Deloitte

Springfield, IL

Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Consulting experience in any of the following areas: business process improvement, financial manag...

2 weeks ago seen See more...

Internal Medicine/Geriatrics with Houston, TX Senior Care - Generous Bonuses

Enterprise Medical Recruiting

Texas, United States

Employed position. Monday-Friday, "quality of life? practice (8 AM-5 PM). Nurse Practitioner performs most of the home visits. Back-up call (phone only) for Nurse Practitioner - one weekend a month and one day a week. Generous bas...

2 weeks ago seen See more...

Senior Full-Stack Software Engineer, Internal Tools

Cohere

San Francisco, CA

Work with a small talented and enthusiastic team of Software Engineers. Contribute to delightful experiences for our user-facing products, meticulously crafting code for browsers and occasionally server code. Collaborate and grow...

3 weeks ago seen See more...

Internal Revenue Agent- Senior Revenue Agent (Examiner), 12-month Roster

Internal Revenue Service

Tyler, TX

Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information.WHERE CAN I FIND OUT MORE ABOUT OTHER IRS CAREERS? Specialized experience include: Experience in progressi...

3 weeks ago seen See more...

Internal Revenue Agent Senior Revenue Agent (Examiner) (12 MONTH ROSTER)

Internal Revenue Service

Fort Myers, FL

Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information.WHERE CAN I FIND OUT MORE ABOUT OTHER IRS CAREERS? Specialized experience for this position includes: Expe...

3 weeks ago seen See more...

Internal Revenue Agent Senior Revenue Agent (Examiner) (12 MONTH ROSTER)

Internal Revenue Service

Spokane, WA

Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information.WHERE CAN I FIND OUT MORE ABOUT OTHER IRS CAREERS? Specialized experience for this position includes: Expe...

3 weeks ago seen See more...

Senior Director - SALT Internal Tax

77 Consultants

New York, NY

Evaluate the current state and develop a comprehensive strategy for SALT tax strategies. Lead the seamless delivery of reporting and compliance processes related to SALT. Communicate effectively on state tax matters to firm owners...

4 weeks ago seen See more...

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