Internal Auditor

Job Title: IT AuditorCity National Bank is seeking an experienced IT Auditor to join our team. As an IT Auditor, you will be responsible for exercising independent judgment in matters of significance, including documenting, assessing, and rigorously testing IT controls.Key Responsibilities:Independently administer and perform audits according to the Audit...

Job DescriptionJob Title: Senior AuditorJob Summary:The Senior Auditor is a critical role at City National Bank, responsible for conducting independent audits of all Bank activities to evaluate the adequacy and effectiveness of internal control systems and operating procedures. This position requires a high level of expertise in auditing, risk management,...

Job SummaryThe Senior IT Auditor will be responsible for assisting with system implementations at Royal Caribbean Group. This role will involve working with the business to conduct pre- and post-implementation reviews, including understanding the impact of new systems on the overall internal control over financial reporting attestation program (ICFR or...

Job SummaryThe Senior Financial Services Auditor is responsible for conducting independent audits of all Bank activities to evaluate the adequacy and effectiveness of internal control systems and operating procedures.This role involves appraising the fairness and reliability of financial records and information for internal management purposes, determining...

About Hut 8Hut 8 is a cutting-edge technology company that specializes in building and operating data centers for next-generation computing workloads. We are a dynamic and innovative organization that offers exciting opportunities for individuals who want to make a meaningful impact.About the RoleWe are seeking a highly experienced Internal Auditor to lead...

Auditor of IT Controls and ComplianceWe are seeking a highly skilled Auditor of IT Controls and Compliance to join our team at Lennar Homes. As a key member of our IT department, you will be responsible for conducting audits of our information technology control design and effectiveness.Key Responsibilities:Conduct internal, information technology audits and...

Job SummaryAs a Night Auditor at Marriott International, you will be responsible for completing end-of-day activities, including posting charges to accounts, running night audit backup, and rolling the date. You will process all payment types, such as room charges, cash, checks, debit, or credit, and complete the Room Rate Variance Report. Additionally, you...

Job SummaryWe are seeking a highly skilled Sr. Warranty Auditor to join our team at Braman Motors Inc. As a key member of our organization, you will be responsible for conducting dealer on-site audits, ensuring compliance with industry regulations, and providing exceptional customer service.Key Responsibilities:Conduct thorough dealer on-site audits to...

Job SummaryAs a Night Auditor at Marriott International, you will be responsible for completing end-of-day activities, including posting charges to accounts, running night audit backup, and rolling the date. You will process all payment types, such as room charges, cash, checks, debit, or credit, and handle adjustment vouchers, paid-outs, correction...

Job Title: Senior Risk Advisory and Assurance Services AuditorAbout the Role:As a Senior Risk Advisory and Assurance Services Auditor at Carnival Cruise Line, you will play a critical role in ensuring the effectiveness and efficiency of our operations. You will be responsible for performing end-to-end reviews of key business processes and controls to provide...

Job SummarySolis Health Plans is a Medicare Advantage Company that provides solutions that are more transparent, connected, and effective for both our members and providers. We are seeking a Medical Risk Adjustment Auditor to join our team.The successful candidate will be responsible for reviewing medical records and practice management code data, making...

Job Summary:The Performance Quality Auditor I is responsible for evaluating the quality of services and interactions provided by organizations within the enterprise. This includes processes related to enrollment and billing, as well as customer service written and verbal inquiries.Key Responsibilities:Evaluates the quality and accuracy of transactions and/or...

Auditor of IT Controls and Compliance RoleAbout Lennar HomesLennar Homes is a leading homebuilder dedicated to making an impact and creating an extraordinary experience for homeowners, communities, and associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a...

Job DescriptionSenior IT AuditorWe are Lennar, one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for our Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a...

Job SummaryWe are seeking an experienced Senior GCP Quality Assurance Auditor to join our team. As a key member of our Quality Assurance department, you will play a vital role in ensuring the quality and integrity of our clinical trials.Responsibilities:Support and audit global trials in various therapeutic areas, maintaining organizational and regulatory...

Job SummaryWe are seeking an experienced GCP Quality Assurance Specialist to support and audit global trials in various therapeutic areas, maintaining organizational and regulatory standards throughout our company.This is a vital role in our Quality Assurance department, whose success relies upon the finely tuned skills and background of our QA...

Job OverviewWe are seeking a highly skilled Audit Manager to lead our auditing process and ensure the successful completion of financial audits.The ideal candidate will possess a strong knowledge of auditing principles and procedures, with excellent analytical and organizational skills.Responsibilities:Lead the auditing process and ensure the successful...

Job SummaryThe Portfolio Governance Lead is a critical role at Lennar Homes, responsible for directing governance efforts across one or more business lines. This position ensures that governance efforts align with the company's strategic goals, developing and refining governance policies, processes, and best practices. The successful candidate will lead risk...

We are seeking a highly skilled Senior Hybrid Auditor to join our team at Carrie Rikon & Associates, LLC. Our company is a well-established public accounting firm based in South Florida, with a rich history of internal growth and professional development.The ideal candidate will have 3-5 years of relevant tax experience, a BA/BS/MA in accounting/tax, and CPA...

Job SummaryWe are seeking a highly skilled Financial Reporting Manager to join our team at Del Monte Fresh Produce Company NA Inc. The successful candidate will be responsible for assisting in the preparation of the annual Form 10-K and the quarterly Form 10-Q, including consolidated financial statements, footnote disclosures, and MD&A.The ideal candidate...