Senior Internal Auditor

Job Title: Senior Internal AuditorThe Senior Internal Auditor will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements. This position will be responsible for leading audit projects, assessing risks, and identifying opportunities for process improvements.Key Responsibilities:Lead audit...

Job Title: Senior Internal AuditorThe Senior Internal Auditor will play a critical role in ensuring the effectiveness of our internal controls and processes. This position will be responsible for performing audits to assess the design and operating effectiveness of our controls, as well as identifying opportunities for improvement.Key Responsibilities:Assist...

Job DescriptionThe Senior Internal Auditor will be responsible for performing process, financial, and compliance audits in accordance with IIA standards. This role will primarily be responsible for assessing the design and operating effectiveness of company controls to support management's SOX compliance efforts as well as business process effectiveness...

The Senior Internal Auditor will be responsible for performing process, financial, and compliance audits in accordance with IIA standards. This role will primarily be responsible for assessing the design and operating effectiveness of company controls to support management's SOX compliance efforts as well as business process effectiveness reviews.Key...

Job Title: Senior ICFR AnalystBRMi is seeking a highly skilled Senior ICFR Analyst to join our team. As a key member of our Internal Controls team, you will be responsible for providing internal control guidance, evaluating control effectiveness, and recommending improvements to control-related practices commensurate with a mature Internal Controls over...

Job SummaryWe are seeking a highly skilled Senior Contract Specialist - International to join our team at Esri. This role will be responsible for negotiating and drafting complex contracts with commercial customers and government entities worldwide.The ideal candidate will have 8+ years of experience in contract negotiation and drafting, with a strong...

Job Title: Senior Accounting ProfessionalEdgeTS is seeking a highly skilled Senior Accounting Professional to join our team.Responsibilities:Perform accounting activities, including review and analysis of financial statements, ledgers, reconciliations, and associated accounts.Conduct monthly close activities, reviewing and monitoring entries to the Trial...

We are seeking a highly skilled and experienced Senior Financial Transformation and Operational Finance Leader to lead our financial transformation initiatives and oversee operational finance functions.This role will be pivotal in driving financial efficiency, implementing new processes, and ensuring the financial health of the organization.Key...

Job DescriptionAt IT Concepts, we are seeking a highly motivated and detail-oriented Senior Process Analyst to manage and maintain our corporate ISO certifications (ISO 9001, ISO 20000, ISO 27001) and CMMI ML3 certifications. The ideal candidate will write, maintain, and improve enterprise process documentation and improvement efforts while driving internal...

Job Title: Senior ICFR AnalystJob Summary:BRMi is seeking a highly skilled Senior ICFR Analyst to join our team. As a key member of our Controls Advisory group, you will be responsible for providing internal control guidance, evaluating control effectiveness, and recommending improvements to control-related practices commensurate with a mature Internal...

Job Title: Senior Process AnalystAbout the Role:We are seeking a highly motivated and detail-oriented Senior Process Analyst to manage and maintain our corporate ISO certifications (ISO 9001, ISO 20000, ISO 27001) and CMMI ML3 certifications. The ideal candidate will write, maintain, and improve enterprise process documentation and improvement efforts while...

Job Title: Senior Manager - Federal CFO AdvisoryAbout the Role:Baker Tilly US, LLP is seeking a Senior Manager to join our Federal CFO Advisory practice. As a Senior Manager, you will lead teams of professionals who serve the Office of the CFO, primarily focused on financial management, complex accounting issues, audit readiness, performance improvement, and...

Job SummaryThe Senior Manager, AML Financial Crime Risk Oversight is responsible for overseeing the team and leading 2nd-line oversight activities and monitoring of the AML/ATF/Sanctions/ABAC compliance programs for covered TD businesses and legal entities. This includes managing critical program initiatives and handling complex/high-risk matters and...

About the RoleNavy Federal Credit Union is seeking a highly motivated and detail-oriented individual to join our Integrated Strategic Engagement team as a Summer Associate Intern. As a key member of our team, you will support the President & CEO, Chief Operating Officer, and senior executive leadership team by driving strategic engagement and communication...

Job OverviewCapital Search Group is seeking a skilled Tax Manager/International Tax Manager to lead our client's tax strategy. As a key member of the team, you will be responsible for managing domestic and international tax provisions, developing strategies to minimize tax obligations, and overseeing relationships with outside firms providing tax services....

Job SummaryWe are seeking a skilled Senior Mechanic to join our team at Marriott International. As a key member of our facilities maintenance team, you will be responsible for installing, maintaining, and repairing equipment, as well as conducting daily inspections of the property's mechanical plant.Key ResponsibilitiesInstall, maintain, and repair...

Job SummaryAltaGas is seeking a highly skilled Electricity Billing Lead Analyst to coordinate and oversee the gathering and consolidation of retail revenue, wholesale cost, and all other non-standard transaction data for month-end close. The successful candidate will serve as the primary Electricity Billing contact for key retail electricity contracts and...

Job SummaryWe are seeking a highly skilled Senior Accountant to join our team at Northern Virginia Transportation. As a key member of our financial operations team, you will be responsible for managing the general ledger, preparing financial statements, and ensuring compliance with grant regulations.Key ResponsibilitiesManage the general ledger, financial...

Job Title: Manager, Federal Accounting and Financial AdvisoryBaker Tilly US, LLP is seeking a highly skilled Manager to join our Federal CFO Advisory practice. As a Manager, you will lead teams of professionals in providing financial management, complex accounting, and audit readiness services to federal agencies.Responsibilities:Supervise and lead teams in...

At System One Holdings, LLC, we are seeking a highly skilled Senior CRM Developer to join our team. As a key member of our Digital team, you will be responsible for developing CRM solutions that meet the needs of our members and internal member service representatives.The ideal candidate will have a strong understanding of CRM solutions and strategies, with...