Jobs in the United States

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Added 3 mins ago
EPM/ERP Functional or Technical Senior Consultant - State, Local, and Higher Education
Deloitte
Gilbert, AZ
Configure and test system functionality, including chart of accounts structures (fund, function, object, and program), approval workflows, accounting rules, and security roles that align…
Added 3 mins ago
Senior Learning Consultant - Technology & AI
Wells Fargo
CHANDLER, AZ
Wells Fargo is seeking a Senior Learning & Development Consultant to support the enterprise-wide adoption of Artificial Intelligence (AI) and help the organization realize measurable…
Added 3 mins ago
Senior Director, Enterprise Project Management Office
Banner Health
Phoenix, AZ
This position serves as the strategic and operational leader for the Enterprise Project Management Office (EPMO). This executive role is accountable for establishing, maturing, and…
Added 10 mins ago
Data Engineer
Node.Digital
Herndon, VA
Node is currently seeking a motivated, career and customer-oriented Senior Data Engineer /Data Architect to begin an exciting and challenging career with our large Enterprise Application…
Added 10 mins ago
Senior Manager of Customer Success
Healthix
NY · New York, NY
· Lead cross-functional coordination with sales, product, project management, and operations to advance customer priorities, resolve barriers, and translate customer feedback into…
Added 10 mins ago
PP
Associate Director Clinical Operations
Phathom Pharmaceuticals
Buffalo Grove, IL
- $185,000 to $220,000 USD / year
Provide regular updates to senior leadership regarding program status, risks, timelines, and financial performance.
Added 10 mins ago
Senior Manager, In-School Opportunities
Baltimore's Promise
Baltimore, MD
Baltimore’s Promise seeks a Senior Manager, In-School Opportunities. The Senior Manager, In-School Opportunities leads the day-to-day implementation, continuous improvement, and expansion…
Added 18 mins ago
Senior Continuous Improvement Program Manager - Oahu
Hawaiian Electric
Pearl City, HI
…through Lean, advanced problem‑solving methodologies, and change management. Partners with senior leadership to prioritize and deliver high‑impact improvement initiatives and business…
Added 18 mins ago
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VP / Executive Construction Project Manager
TEKsystems
Honolulu, HI
- $170,000 to $200,000 USD / year
Minimum 7 - 10 years experience as a Senior Project Manager with a major general contractor
Added 18 mins ago
Environmental Scientist / Senior Environmental Scientist - Oahu
Hawaiian Electric
Honolulu, HI
Develops, implements, and manages environmental policies, programs, and management systems. Provides regulatory and technical expertise, project and program management in support of the…
Added 30 mins ago
Senior Vendor Management Professional
CenterWell
Tallahassee, FL
The Senior Vendor Management Professional serves as the liaison between the hub business and its third-party vendors, acting as the connection point between Pharmacy Hub Operations and the…
Added 30 mins ago
A
Carrier Relations Director
ADP
Maitland, FL
- $114,500 to $213,500 USD / year
Process re-engineering, project, and/ or program management experience.
Added 30 mins ago
Senior Sales Strategy Analyst
Teva Pharmaceuticals
Weston, FL
The Senior Strategic Commercial Analyst serves as a key analytical leader, responsible for delivering advanced business insights and developing data-driven strategies that enhance…
Added 30 mins ago
PI
Grounds Maintenance Manager
PRIDE Industries
Eglin Afb, FL
- $76,782 USD / year
…improvement projects at customer locations. Works with customers and management to estimate costs and develop project budgets and schedules of work to be…
Added 31 mins ago
Senior Manager, Medicare Business Consultant
CVS Health
Remote, United States
7+ years of work experience in business consulting, project management, program management, business operations, process improvement, analytics, or a related field
Added 31 mins ago
Joint Operation Planner (Project Management Analyst 5) - 31060
Huntington Ingalls Industries
Doral, FL
HII- Mission Technologies is seeking a Project Management Analyst/Joint Operation Planner to work in Doral, FL. This role resides in SOUTHCOM and shall provide comprehensive support for…
Added 31 mins ago
Propulsion Engineering Manager 2
Northrop Grumman
Palm Beach Gardens, FL
Ensure that engineering, program management, and other functional departments are aligned with program/proposal goals and technical and programmatic approaches.
Added 31 mins ago
Supervisory Environmental Protection Specialist
Federal Emergency Management Agency
Lake Mary, FL
Summary The ideal candidate is a senior-level environmental professional with experience conducting environmental and/or historic-preservation reviews. The candidate should have knowledge…
Added 31 mins ago
Senior Specialist, Integration & Test Engineer
L3Harris
Melbourne, FL
…activities. You will collaborate with other engineering disciplines, program management, quality assurance, and product leads to ensure successful project…
Added 32 mins ago
Project Lead Strategic Projects
J&J Family of Companies
Jacksonville, FL
Organizes and controls projects relating to NPI readiness in Supply Chain for Product Management. Participates in the cross-functional team and coordinates the development, roll-out, and…
Added 32 mins ago
Senior Program Manager, Cybersecurity & Technology Risk
Citigroup
Jacksonville, FL
Run the program's operating process, including working group cadence, meeting management, and minutes circulation. Track decisions and escalation paths, and prepare materials for Senior and…
Added 32 mins ago
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Senior Technical Program Manager
Microsoft
WA · CA · OR · Redmond, WA · Mountain View, CA · Hillsboro, OR · Redmond · Mountain View · Hillsboro
- $119,800 to $261,000 USD / year
Bachelor's Degree AND 4+ years experience in engineering, product/technical program management, data analysis, or product development OR equivalent experience.
Added 32 mins ago
Counter-Narcotics Operations Lead
CACI International
Tampa, FL
Minimum of eight (8) to ten (10) years of professional experience in program/project management, military operations, defense intelligence, or federal law enforcement.
Added 32 mins ago
Senior Manager, Client Excellence, Global Consulting Services
Deloitte
Tampa, FL · Jacksonville, FL
Strong project and program management, PMO, reporting, and time-management capabilities, with the ability to manage multiple assignments independently under pressure.
Added 32 mins ago
Early Careers Program Management Senior Analyst
Citigroup
Tampa, FL
The Program Manager is responsible for the full end-to-end management of Analyst and Associate experiences including overseeing the following processes for Banking:

Associa

Senior Internal Auditor

Richardson, TX, United States

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Job details

Experience: 5+ years of experience in internal/external audit required.
Posting language: English

Original job description

Purpose

The Senior Internal Auditor is a key role providing management with independent, risk-based, and objective assurance, advice, and insight. The Senior Internal Auditor is accountable for planning, performing, and documenting multiple Internal Audit reviews of financial and operational controls as well as information systems. The Senior Internal Auditor provides Associa management with an independent examination of the adequacy of information systems, financial and operating policies, procedures, and controls. These examinations may identify areas and methods for improvement resulting in recommendations to promote efficiency and cost savings.

Key Responsibilities

Internal Audit

Plans, performs, and documents multiple projects of financial and operational areas/controls for moderately complex areas. Performs general information system controls testing on company systems. As systems knowledge increases will perform information systems auditing with increasing levels of complexity. Investigates allegations of fraud.
These audits may involve branches/departments with or without written policies and procedures.
Utilizes judgment, prior audit experience, and benchmark data to determine whether financial and operational controls as well as information systems are functioning properly, comply with good business practices, and if established policies and procedures are adequate. Determine if changes, or definition of policies and procedures, are needed.
Performs financial analysis on branches/departments to identify unusual items, variances, or potential areas for further review.
Evaluates internal accounting, operational, and information systems policies, procedures, and controls to identify weaknesses and areas for improvement. Identifies, investigates, and documents preliminary findings on unusual data patterns. Evaluates significance of identified risks through an independent risk assessment and defines corrective action using a strong set of analytical skills and broad accounting and auditing knowledge.
Develops recommendations with cost/benefit considerations to assist management in identifying areas of improvement to improve operating efficiencies, accuracy of data, internal control environment, and financial performance.
Recommends policies and procedures to improve methods of safeguarding assets, provide more timely and accurate financial data, improve efficiency, and minimize cost.
Responsible for developing specific audit program steps in accordance with the COSO framework, audit work plan, and specific audit tests for branches/departments or areas with no prior audit lead files, workpapers, audit programs or history files. Works with Internal Audit management and other auditors to design tests to fulfill audit objectives. Provides suggestions for areas to be included in the Internal Audit departments annual audit schedule.
Prepares concise reports on examinations and findings which detail areas examined, areas needing improvement and measures required for corrective action. Summarizes audit results for executive management. Drafts reports and memos for review by Internal Audit management and sends drafts to operation management for review and comment. Prepares final reports and memos once all action plans are obtained and sends the final report to executive management.
Participates in meetings with all levels of management to gather information regarding accounting, operational, and information systems controls as well as present project results regarding controls reviewed. Must be able to effectively communicate with internal management, senior management, branch presidents, and key stakeholders to complete project objectives and present related results.
Assists external auditors on an interim and annual basis to assure complete, accurate records, and adequate internal controls exist in accordance with financial reporting requirements. Escalates areas of noncompliance to Internal Audit management.
Provides expertise and experience to business projects in a consulting capacity in order to define the optimal end solution.

Education / Experience Required:

Education / Work Experience

Bachelor/Masters Degree in Accounting or Business Administration (must be CPA eligible)
5+ years of experience in internal/external audit required.
Combination of public and industry experience is a plus.
CPA, CIA, CFE, or CPA/CIA candidates strongly preferred. Required to obtain CPA/CIA within first year.

Skills / Other Requirements

Understanding of generally accepted accounting principles, generally accepted auditing standards, Committee of Sponsoring Organizations of the Treadway Commission (COSO) internal control framework, governance, audit techniques and testing, and information systems, financial and operations controls.
Intermediate understanding of Microsoft Suite including Excel, PowerPoint, Outlook and Word. Experience in D365 and AuditBoard preferred.
Ability to demonstrate an understanding of company systems, how transactions are processed, and a technical understanding of how multiple systems interface/interact.
Must be able to identify cases where AuditBoard Analytics or other similar computer assisted auditing technique software packages may improve the efficiency or effectiveness of an audit procedure.
Must have excellent written and oral communication skills to effectively secure information from various departments, branches, and management to perform audits. Must be able to organize and succinctly explain deficiencies, risks, and recommendations in understandable and non-technical language.
Must maintain some awareness of current developments in financial, operational, and systems areas. Including regulatory and compliance updates as wells as data retention, confidentiality, and governance.
Ability to utilize courtesy and tact in interaction with department/branch staff in the exchange of information while providing instruction and guidance.
Ability to demonstrate an objective and questioning mindset.
Demonstrate proactive critical thinking skills, identifying root causes of discrepancies or inefficiencies, and implementing effective solutions to improve processes and accuracy.
Strong time management skills are necessary to manage multiple projects and deadlines while meeting the quality expectations of the department.
Must be customer service oriented to promote the Internal Audit image as serving departments versus “fault finding” and effectively convey identified weaknesses and recommendations.
Demonstrated success in process improvement initiatives and cross-functional collaboration.
Experience working with multi-entity or multi-location organizations is a plus.
Proactive problem-solver with the ability to identify root causes and implement efficient, concise solutions.
Collaborative mindset with experience working across corporate and branch-level teams to drive consistency and process improvement.
Experience with conducting fraud investigations is preferred.

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