134 auditor jobs found

Senior Auditor / Accountant Bohemia, NY Job Type: Permanent Compensation: $85,000 - 100,000 Annually JobID: 2167075-AQG Description a Suffolk County Long Island, NY-based full-service CPA firm is seeking a Staff Auditor/Accountant professional. The firm is known for its outstanding culture and competitive compensation program. In this role, the Senior Auditor will serve as the in-charge Auditor for diverse engagements. Responsibilities: Staff Auditor/Accountant will manage junior staff members on engagements Develop testing strategies during the planning phase of in-charge engagements and complete planning documentation according to firm standards, GAAS, and best Complete internal controls documentation, risk assessment, testing and random sample generation for internal and external audit engagements Perform substantive external audit procedures in moderate and high-risk audit areas, generally account receivable, revenue, debt, net assets/equity, and other areas Handle reporting...

GMP Sr. Auditor Paramus, NJ  If you post this job on a job board, please do not use company name or salary.  Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Pharmaceuticals Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Job Summary: The RPT QA Auditor is responsible for planning, conducting, and reporting on internal and external audits to ensure compliance with cGMP, regulatory requirements, and company quality standards. This role supports the Pharmaceutical Quality System (PQS) by identifying gaps, recommending corrective actions, and driving continuous improvement across manufacturing, testing, and distribution processes.   Key Responsibilities: Conduct routine, for-cause, and risk-based audits of internal processes, RPT CMOs, and suppliers. Prepare detailed audit plans, checklists, and...

GCP Sr. Auditor Paramus, NJ   GCP Sr. Auditor Paramus, NJ Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Pharmaceuticals Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No JOB DESCRIPTION: The GCP Quality Assurance Sr. Auditor will report to the Director the GCP/PVG Quality Assurance. This position will be focused on ensuring GXP compliance with regulatory authorities, driving and implementing the Company’s compliance directives and supporting quality management systems to ensure compliance and minimize risk in a regulated pharmaceutical environment. The incumbent will conduct and or participate in all GXP QA audit programs which include both internal and external GXP audits. This position will provide day to day support to the GXP QA Director in clinical operations/Non-clinical and Manufacturing to manage...

Senior Internal Auditor Baghdad, Baghdad Governorate, Iraq Published: 29 days ago Expiry date: 2025-05-06  looking to hire a Senior Internal Auditor for a construction client in Baghdad, Iraq. Candidates must have a minimum of 5 years of internal audit experience, preferably within the construction and real estate industries. Fluency in English and Arabic is a must. Job Purpose The Senior Internal Auditor is responsible for assisting in the planning, executing, and overseeing internal audit engagements, ensuring that risk management, internal controls, and governance processes are effective. This position demands strong analytical skills, the ability to collaborate with management to address audit findings, and a solid understanding of audit methodologies, particularly within the construction and real estate sectors. Key Responsibilities Audit Strategy & Execution: Support the Director of Internal Audit in developing strategies to improve internal...

Senior Auditor (EMEA Shift) Manila, NCR, Philippines  auditor, audit, internal audit, external audit, KNIME, data analytics, Certified Internal Auditor (CIA), CPA, CFA, Financial Risk Manager (FRM), Certified Internal Auditor (CIA), Certifie    Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Financial Services Compensation: View salary Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Job Responsibilities: Strategic Control Impact: Identifies meaningful issues in which controls are not properly designed or are not operating effectively. Assesses the risk and control environment for processes within coverage areas. Validates the completion of agreed action plans under the guidance of a supervisor. Understands the financial services industry and risk and control environment for coverage areas and identifies new risks. Works closely with...

GCP Sr. Auditor  Paramus, NJ GCP Sr. Auditor, GCP, Auditor, Pharmaceutical, Audits, SOPs, QMS, GXP QA audit programs, GXP Compliance, GXP, Clinical Vendor Audits,    Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Pharmaceuticals Pay rate : View hourly payrate Total position: 1 Relocation assistance: No JOB DESCRIPTION: The GCP Quality Assurance Sr. Auditor will report to the Director the GCP/PVG Quality Assurance. This position will be focused on ensuring GXP compliance with regulatory authorities, driving and implementing the Company’s compliance directives and supporting quality management systems to ensure compliance and minimize risk in a regulated pharmaceutical environment. The incumbent will conduct and or participate in all GXP QA audit programs which include both internal and external GXP audits. This position will provide day to day support to the...

Senior Internal Auditor Dallas, TX 75254 fa   Employment Type: Direct Hire Industry: ACCOUNTING  6 Job Description  assisting a large manufacturing company in North Dallas searching for a Senior Internal Auditor. The company is an employee-owned company and offers tons of growth potential. This position is in office daily. What they offer: Health, Dental, Vision, Dental 401k with match Generous Compensation PTO Growth Opportunity Work/Life Balance And more… What you will do: Conduct financial, operational and strategic audits Assist with SOX audit including planning, testing, documenting and follow-up Develop audit strategies Evaluate policies in accounting and recommend changes and improvements What qualifications you will bring: Bachelors Degree in Accounting required 4+ years of internal audit experience required Knowledge of SOX testing, internal controls and risk management Public accounting preferred Bilingual - Spanish speaking person preferred

Senior Auditor (IT Audit) - EMEA Shift Manilla, PH HOLD     Experience level:  Mid-senior   Experience required:  6 Years   Education level:  Bachelor’s degree   Job function:  Accounting/Auditing   Industry:  Financial Services   Compensation:   NA   Total position:  1   Relocation assistance:  No   Visa sponsorship eligibility:  No   JOB DESCRIPTION: Being a member of the Internal Audit Team means you will be part of a diverse and collaborative team. The IT Audit Senior Associate is predominantly passionate about audit projects, participating in planning, driving fieldwork, and assisting with report writing and clearance. The primary measure of success is identifying meaningful potential issues about the design and efficiency of controls, while creating reliable and well-written...

Audit Manager (cpa firm) Job - Bethesda MD gs   Hours :8:00 AM - 11:30 AM CDT Regional CPA firm seeking an audit manager. ****************************** ****************************** ***************************** Position Title : Audit Manager (cpa firm) ATTENTION : " $TOP PAY "( Interviewing Now ) ****************************** ****************************** ***************************** Relocation  : no   Location :  Bethesda MD Salary : 100k-140k Industry :  Public Accounting Reports to :  Senior Manager Regional CPA firm seeking an audit manager Responsibilities : - Responsible for managing multiple auditing and accounting projects and client engagements. - Responsible for planning and executing the full scope of audits for a variety of businesses. - Prepare, review and analyze financial statements. - Simultaneously,...

Group Senior Manager, Business Audit (Americas) Charlotte, nc Description Overview: As the Group Senior Manager – Business Audit, you will play a pivotal role in leading and managing high-quality audits across our diverse and expansive portfolio. This includes conducting risk assessments, ensuring compliance, and supporting continuous improvement initiatives. You will work closely with executive and senior management, providing insights and recommendations that drive constructive change and enhance our governance, operational, and compliance frameworks. Qualifications and Experience: Educational Background: Degree in a relevant field and professional financial qualification (e.g., ACA, CPA, CIMA). Audit Expertise: 7-10 years of audit-related experience, with at least 3-5 years in Internal Audit management. Industry Knowledge: Experience in logistics and/or the maritime industry is desirable, along with familiarity with the COSO framework and IPPF...

General Manager Richmond, IL Strong financial literacy, including AP/AR oversight, costing, and credit evaluation., HR functions including hiring, onboarding, and employee relations., manufacturing, operation    Experience level: Mid-senior Experience required: 8 Years Education level: Bachelor’s degree Job function: Finance Industry: Mechanical or Industrial Engineering Compensation: View salary Total position: 1 Relocation assistance: No  Visa sponsorship eligibility: No End Client: EMS Industrial & Service Co. Job Title: General Manager: Department: Operations Schedule: Monday through Thursday 7:00 am to 4:00 pm, Friday 7:30 am to 11:30 pm contract manufacturer of bus bar systems, specializing in copper and aluminum. Our dedication to customer service and client relationships is unmatched. Our company values guide all that we do… Open to Change | Passion | Get ‘r Done| Respect | Responsible & Accountable | Accept...

IAM ID Operations Specialist (13810)  New York, NY    Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Information Technology Industry: Insurance Pay rate : View hourly payrate Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Position Summary You will be responsible for supporting Active Directory Services, DNS, Group Policy and Sites and Services. OKTA Universal Directory and Entra Creation of Users, Groups, Computers, OU’s, Group Managed Service Accounts and synchronization for all Identity Systems. Essential Job Responsibilities Creation of Users, Groups, Computers, OU’s, Group Managed Service Accounts DNS Group Policy Domain DFS Active Directory Sites and Services Windows Server Operating Systems up to and including Windows Server 2019 Active Directory Trusts (forest, Child and External) Backup and Restore of AD objects Active Directory Schema and...

Quality automotive manager Rockford IL   Experience level: Mid-senior Experience required: 7 Years Education level: Associate degree Job function: Engineering Industry: Automotive Compensation: $81,000 - $100,000 Total position: 1 Relocation assistance: Limited assistance Visa sponsorship eligibility: No JOB DESCRIPTION: The Quality Manager position develops, implements, and manages quality control systems designed to ensure continuous production of applications (consistent with established standards, customer specifications and production goals). The position supervises a team of quality engineers, quality control inspectors, and sorting department. Quality Manger aims to ensure that the organization & Quality Management System conforms to customer, internal, IATF 16949 and regulatory/legal requirements. Manage Sorting Department including working staffing plan, tracking daily production and quality issues. RESPONSIBILITIES:   The...

IT SOX Manager San Jose, CA IT SOX Manager, IT Audit, IT SOX Programs, Big 4 Public Accounting, US GAAP, SOX Requirements, COSO Framework    Experience level: Mid-senior Experience required: 8 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Financial Services Pay rate : View hourly payrate Total position: 1 Relocation assistance: No  Visa sponsorship eligibility: No Note: This is a hybrid position, and we are seeking local candidates who can work onsite two days a week (Tuesday/Thursday). Job Description:  The IT Sarbanes-Oxley (SOX) Manager is a pivotal role within the Internal Audit/SOX department, reporting to the Senior Director, Internal Audit and SOX. The continued growth of our business is a great opportunity for a motivated, self-starter to significantly influence wide-ranging IT practices within the company. The ideal candidate will ensure the timely execution of the SOX program, including aiding...

Accountant  Agribusiness Kampala, Uganda  March 25, 2025 Don  Key Responsibilities • Maintain accurate and up-to-date financial records, including processing invoices, receipts, and payment transactions. • Record day-to-day financial transactions in the accounting system, ensuring accuracy and completeness. • Prepare financial statements and reports, ensuring compliance with accounting standards and company policies. • Reconcile bank statements and track company expenses, verifying that all transactions are properly documented. • Prepare and file tax returns, ensuring compliance with Ugandan tax regulations, including VAT, PAYE, and corporate income tax. • Process payroll, ensuring timely and accurate payment of salaries, benefits, and deductions. • Support audits by preparing required documentation and responding to auditor queries. • Collaborate with the Finance Manager to manage budgets, forecasts, and cash flow....

HR Governance Senior Analyst (EMEA Shift) manila ph     Experience level:  Mid-senior   Experience required:  2 Years   Education level:  Bachelor’s degree   Job function:  Human Resources   Industry:  Financial Services   Compensation:   NA    Total position:  1   Relocation assistance:  No   Visa sponsorship eligibility:  No   JOB DESCRIPTION: As a member of the HR Governance, the Senior Analyst will be a key member of the HR Governance team acting as a trusted partner/advisor on handling risk and improving the HR organization' control environments. The HR Governance team will act as the Embedded Risk Manager to evaluate the inherent risk and control environment at each HR function, as well as for the overall enterprise level. This role will assist in providing proactive oversight,...

GovCloud Compliance Analyst (Cloud Controls & Audit) (14011-1) Boston, MA  If you post this job on a job board, please do not use company name or salary.  Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Information Technology Industry: Insurance Pay rate : $32 per hour  Total position: 1 Visa sponsorship eligibility: No Position summary The GovCloud Compliance Analyst supports regulatory compliance and audit readiness for our GovCloud environments. This role implements and validates controls, manages evidence in Audit Board (system of record), and coordinates ATO/SA&A activities mapped to federal and state frameworks (NIST SP 800-53 Rev 5 — Moderate, FedRAMP, State RAMP, MARS-E where applicable) and internal Canon Protocol mapping (ARC-AMPE). This is a hybrid/ 100% remote-eligible role reporting to the Director of Regulatory Compliance Environments. Key responsibilities...

Audio Podcast Manager & Monetization Strategist Sarasota OR Miami, FL  high-growth neutral video platform that is creating the rails and independent infrastructure designed to be immune to cancel culture. Rumble’s mission is to restore the Internet to its roots by making it free and open once again. We are seeking a dynamic and creative Audio Podcast Manager & Monetization Strategist to oversee and grow our audio podcast portfolio. This individual will be responsible for managing all aspects of podcast syndication, promotion, and, most importantly, finding and executing strategies to monetize the audio versions of our podcast library. The ideal candidate will have a passion for content, a strong understanding of the podcast industry, and a proven ability to develop and implement successful revenue-generating strategies. Key Responsibilities: Podcast Management: Oversee the podcast syndication process (audio-only). Collaborate with hosts, producers,...

Cost Accountant Midway, TN If you post this job on a job board, please do not use company name or salary. Experience level: Associate Experience required: 2 Years Education level: Bachelors degree Job function: Accounting/Auditing Industry: Automotive Compensation: View salary Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Must Have Cost Accounting experience Manufacturing accounting experience Bachelor's degree in accounting SUMMARY Responsible for control, coordination and maintenance of SRK accounts receivable and proper recording and payment of cash expense incurred by the company; additionally, assist IFS in the maintenance of IFS and IFS reports as needed. Must understand and operate the required software applications used for processing the payables transactions. Must be detail-oriented and organized. This position will cross-train with other accounting members to perform backup duties as needed. Duties Include but Not...

Cost Accountant Midway, TN   Cost Accountant Midway, TN Experience level: Associate Experience required: 1 Year Education level: Bachelors degree Job function: Accounting/Auditing Industry: Automotive Compensation: View salary Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No Summary Primary responsibility is control, coordination and maintenance of SRK-TN product cost, cost planning and fixed asset control. Responsibility also includes assisting Accounting/Finance management in the preparation of monthly and annual financial statements, budgets, audits and other projects as needed. Duties Include But Not Limited To: Conduct BOM (Bill of Material) update and cost roll-up to include maintaining and setting up inventory parts, product structures, manufacturing routing process and compound structures. Monitor and Maintain Fiscal Business Plan balance against actual expenses / equipment and tooling investment / inventory / others and...