1229 lead auditor jobs found

About Day and Zimmermann No problem is too challenging or complex for Day & Zimmermann Maintenance and Construction (DZMC) because We do what we say! ® We're here to make life easier for plant owners in the Power, Chemical, and Industrial markets. With our wide-ranging capabilities and long-standing industry experience, we deliver innovative solutions and seamless processes that effectively manage all aspects of the plant life cycle. It's no wonder we're the #1 maintenance services provider in the United States. Come join in on our purpose - We put people to work, we protect American freedoms, and we help our customer's power and improve the world! https://www.dayzim.com/services-and-products/maintenance-construction Position Description We're looking for a full-time, staff Vice President, Quality and Continuous Improvement to join our Day & Zimmermann team. In the role of VP, Quality and Continuous Improvement , the individual will have overarching...

BANC OF CALIFORNIA AND YOUR CAREER Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary, Banc of California (the "bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small, middle-market, and venture-backed businesses. Banc of California offers a broad range of loan and deposit products and services, with full-service branches throughout California and Denver, Colorado, as well as full-stack payment processing solutions through its subsidiary, Deepstack Technologies. The bank is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and more. At Banc of California, our success is driven by our people, and we take pride in fostering an environment where everyone can reach their full potential. We...

As the Vice President of Audit, you will play a crucial role in ensuring the effectiveness and accuracy of our internal audit processes. You will be responsible for building, managing, and executing audits, tracking audit findings to resolution, assessing risk management practices, and ensuring compliance with regulatory requirements. You will serve as a key member of the risk leadership team, ensuring accountability, and policy compliance across the Bank's operations. This position requires a strong understanding of banking operations, financial systems, and audit methodologies. Responsibilities Risk Assessment and Planning: Develop and update, on an ongoing basis, the audit risk assessment. Develop and manage the annual audit plan based on the audit risk assessment and regulatory requirements. Program Oversight: Develop and oversee the execution of the Bank's audit program to address risks identified in the audit risk assessment. Develop and/or refine internal audit...

Who We Are At Corebridge Financial, we believe action is everything. That's why every day we partner with financial professionals and institutions to make it possible for more people to take action in their financial lives, for today and tomorrow. We align to a set of Values that are the core pillars that define our culture and help bring our brand purpose to life: We are stronger as one: We collaborate across the enterprise, scale what works and act decisively for our customers and partners. We deliver on commitments: We are accountable, empower each other and go above and beyond for our stakeholders. We learn, improve and innovate: We get better each day by challenging the status quo and equipping ourselves for the future. We are inclusive: We embrace different perspectives, enabling our colleagues to make an impact and bring their whole selves to work. Who You'll Work With The Information Technology organization is the technological foundation of our business and...

Who We Are At Corebridge Financial, we believe action is everything. That's why every day we partner with financial professionals and institutions to make it possible for more people to take action in their financial lives, for today and tomorrow. We align to a set of Values that are the core pillars that define our culture and help bring our brand purpose to life: We are stronger as one: We collaborate across the enterprise, scale what works and act decisively for our customers and partners. We deliver on commitments: We are accountable, empower each other and go above and beyond for our stakeholders. We learn, improve and innovate: We get better each day by challenging the status quo and equipping ourselves for the future. We are inclusive: We embrace different perspectives, enabling our colleagues to make an impact and bring their whole selves to work. Who You'll Work With The Information Technology organization is the technological foundation of our business and...

Who We Are At Corebridge Financial, we believe action is everything. That's why every day we partner with financial professionals and institutions to make it possible for more people to take action in their financial lives, for today and tomorrow. We align to a set of Values that are the core pillars that define our culture and help bring our brand purpose to life: We are stronger as one: We collaborate across the enterprise, scale what works and act decisively for our customers and partners. We deliver on commitments: We are accountable, empower each other and go above and beyond for our stakeholders. We learn, improve and innovate: We get better each day by challenging the status quo and equipping ourselves for the future. We are inclusive: We embrace different perspectives, enabling our colleagues to make an impact and bring their whole selves to work. Who You'll Work With The Information Technology organization is the technological foundation of our business and...

Marcum LLP is thrilled to announce that we are now part of CBIZ and CBIZ CPAs, a partnership that unites us with one of the nation's top accounting and advisory providers. As part of this new chapter, we are pleased to confirm that you'll still be working with the same dedicated team and receiving the same high-quality service you've come to rely on. CBIZ, Inc. is a leading professional services advisor to middle market businesses and organizations nationwide. With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate what's next and discover new ways to accelerate growth. CBIZ has more than 10,000 team members across more than 160 locations in 21 major markets coast to coast. Together, CBIZ and CBIZ CPAs are ranked as one of the top providers of accounting services in the United States. CBIZ CPAs is an independent CPA firm that...

Salary: $138,531.00 - $161,570.00 Annually Location : Thurston County - Olympia, WA Job Type: Exempt Remote Employment: Flexible/Hybrid Job Number: 2025-7-7894-04680 Department: Dept. of Natural Resources Opening Date: 07/07/2025 Closing Date: 7/21/2025 11:59 AM Pacific Description Chief Financial Officer, Exempt Recruitment #2025-7-7894 Full-time, Exempt Band 4, Non-represented position Location: Natural Resources Building (NRB)- Olympia, WA Partial Telework flexibility may be available and considered Relocation Compensation may be available and considered Salary: $138,531.00 - $161,570.00 Annually To allow for growth and salary progression, the full salary range is: $138,531.00 - $170,074.00 annually Review of applications is ongoing. We reserve the right to make a hiring decision or close this recruitment at any time after 7/14/25. It is in your best interest to submit materials as soon as possible. Want to join something GREAT and make a...

Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own internal standards and the Standards and Code of Ethics of the Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams to ensure...

Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own internal standards and the Standards and Code of Ethics of the Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams to ensure...

SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the three largest banking groups in Japan. SMFG's shares trade on the Tokyo, Nagoya, and New York (NYSE: SMFG) stock exchanges. In the Americas, SMBC Group has a presence in the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the Group offers a range of commercial and investment banking services to its corporate, institutional, and municipal clients. It connects a diverse client base to local markets and the organization's extensive global network. The Group's operating...

SUMMARY: The VP/SVP of Finance/Controller will lead the company's accounting operations, financial reporting, compliance, and internal controls. This executive will play a critical role in supporting the CFO in driving financial excellence, scalability, and operational discipline as the company advances its mission in precision medicine and prepares for future capital events. QUALIFICATIONS: Education: Bachelor's degree in Accounting or Finance; CPA preferred. MBA or advanced degree preferred. Experience: 12+ years of progressive finance and accounting leadership experience, ideally within high-growth biotech, diagnostics, or life sciences sectors. Proven track record in leading accounting operations in a private or public company environment. Experience with ERP systems and process automation to support scale and efficiency. Strong knowledge of SEC reporting, GAAP compliance, and internal control frameworks. High integrity leader with a rigorous, hands-on approach...

At Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are-with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. If you are excited about this opportunity but do not meet every single requirement, please apply! You still may be a great fit for this role or other open roles. We are seeking candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity. Skills and Competencies • Minimum of 10 years in risk management, including at least 5 years in a TPRM management role; Procurement experience preferred. • Strong strategic thinking and leadership abilities to drive the advancement of Moody's TPRM program. • Expertise in developing and implementing risk management...

Job Description The VP, Internal Auditor will be a key member of the Information Technology Audit Team with responsibility for audit coverage over Infrastructure, Information Security, and business aligned Technology, including business applications. The role is responsible for performing complex and critical audits and assessments of Jefferies risk and control environment in coordination with the global audit team. Responsibilities: Maintain compliance with audit methodology, while also operating within industry best practices, applicable accounting and business regulations, and internal and external professional practice expectations. Maintain IA's approach to opining on the quality of Information Technology. Collaborate with other IA teams to ensure appropriate coverage and assessment of IT where required by legal entity or regulatory requirement. Lead walkthrough meetings and interviews with business/IT stakeholders to develop understanding of technology processes....

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day. A member of our recruitment team will provide more...

Job Description JOB SUMMARY: Senior Executive leader responsible for the strategy and execution of the organization's security technology strategy, architecture, and endpoint/network engineering. Is the security engineering and architecture expert who provides thought leadership and drives security technology strategy for the global enterprise across all security domains (i.e., cloud, mobile, identity & access management, authorization, endpoint, audit/controls, network/perimeter, application, and data). Defines and maintains security requirements, policies and standards and ensures alignment with the security technology strategy. Drives compliance of policies and standards as a function of end-to-end SDLC project lifecycle. Leads security technology exerts that serve as the primary Security Points of Contact (POC) for business projects or other security topics, including risk assessments. Responsible for the engagement of appropriate Security Subject Matter Experts...

About Us SharkNinja is a global product design and technology company, with a diversified portfolio of 5-star rated lifestyle solutions that positively impact people's lives in homes around the world. Powered by two trusted, global brands, Shark and Ninja , the company has a proven track record of bringing disruptive innovation to market, and developing one consumer product after another has allowed SharkNinja to enter multiple product categories, driving significant growth and market share gains. Headquartered in Needham, Massachusetts with more than 3,600+ associates, the company's products are sold at key retailers, online and offline, and through distributors around the world. As our SVP, Chief Accounting Officer (CAO), you'll be the strategic brain behind all things accounting. You'll lead with integrity, inspire with precision, and ensure that details truly make the difference as you certify compliance with accounting standards. Reporting to the Chief Financial Officer...

Job Description Job Summary The VP of Internal Audit will report directly to the Chairman of the Audit Committee with a dotted line to the Chief Financial Officer (CFO). In this role, the VP will work closely in partnership with senior management throughout Hub Group to lead the audit function and assess the company's processes for identifying and managing business risk and delivering organizational effectiveness and efficiency. In this role, the VP will have exceptional business leadership skills and be able to demonstrate superior business acumen and ethics. Essential Job Functions Directs and executes financial, operational and compliance audits in accordance with the appropriate professional audit standards in the areas of safeguarding of assets, compliance with laws, regulations, policies and procedures, and reliability and integrity of data. Provides oversight or conducts a variety of audit functions such as reviewing controls, policies, and procedures,...

Job Description: Role Summary/Purpose: We are seeking a highly experienced Principal Security Engineer to help lead highly technical projects to help improve our security engineering function. This individual will be instrumental in integrating and evolving on-premise security technologies into cloud environments, primarily AWS, while providing technical leadership across diverse teams. The ideal candidate will possess deep expertise in cybersecurity, DevOps, infrastructure, and development, combined with the ability to influence without authority and foster cross-functional collaboration. This role will play a critical part in advancing our security initiatives in the public cloud and will have significant remit to influence implementation of core security solutions. Our Way of Working We're proud to offer you choice and flexibility. At Synchrony, our way of working allows you to have the option to work from home, near one of our Hubs or come into one of our offices....

Associate Vice President for Finance and University Controller Job no: 533337 Work type: Administrative & Professional Senior management: VP for Finance Department: Univ Controller-Operating Location: Blacksburg, Virginia Categories: Business / Accounting / Finance, Executive / Director / Management Position Overview The Associate Vice President for Finance and University Controller (AVP) provides strategic oversight for the financial infrastructure that supports Virginia Tech's academic, research, and outreach missions. This individual reports to the Chief Financial Officer and plays a vital role in maintaining operational excellence in accounting, financial compliance, and institutional stewardship. The AVP partners with leadership across the university to ensure financial operations are transparent, effective, and aligned with strategic priorities. The AVP oversees accounting, financial reporting, tax compliance, internal controls, and financial...