- The George Washington University (Washington, DC)
- …professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) is required, with additional ... Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing,… more
- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to ... establish and manage our clients internal audit function, ensure SOX compliance, and...for a potential IPO. Ideal candidates will have Big 4/ public company experience, strong leadership skills, and expertise in… more
- Creative Financial Staffing (Berrien Springs, MI)
- Internal Audit Accountant About the Company and Opportunity of Internal Audit Accountant : Our client is a growing company looking to add a ... skilled Internal Audit Accountant to their...Technology control frameworks is desired. Certifications: Progression toward a CPA , CIA, CPCU, and/or AIAF designation is desired. Salary:… more
- The Executive Leadership Council (Washington, DC)
- …in a supervisory role is required. Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) is strongly preferred.Certification in ... Director of Internal Audit & Risk ManagementRecruiter: The...of 3-5 years of progressive responsible experience in auditing, public accounting, higher education accounting, or governmental accounting OR… more
- The Executive Leadership Council (Washington, DC)
- …in a supervisory role is required. Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) is strongly preferred.Certification in ... executives to positively impact business and communities.We are currently seeking a Director of Internal Audit & Risk Management to join the Finance team in our… more
- CloudFlare (San Francisco, CA)
- Available Job Locations: Austin, TX OR San Francisco, CA About the position The Internal Audit Senior Director of Business Operations will lead and manage a ... and viewpoint to key stakeholders and our external auditors Manage our risk-based Internal Audit program over Business Operations (inclusive of Finance, Legal,… more
- Cloudflare, Inc. (San Francisco, CA)
- …join us!Available Job Locations: Austin, TX OR San Francisco, CAAbout the positionThe Internal Audit Senior Director of Business Operations will lead and manage ... and viewpoint to key stakeholders and our external auditors.Manage our risk-based Internal Audit program over Business Operations (inclusive of Finance, Legal,… more
- Figma (San Francisco, CA)
- …with us!As the first hire in this newly created function, The Director of Internal Audit will create a foundation for providing independent, objective assurance ... compliance program to support Figma's path to becoming a public company. We are looking for a confident and...States.What you'll do at Figma:Build, mentor, and manage the internal audit team, fostering a culture of… more
- Merck & Co. (Rahway, NJ)
- …in the conduct of work.Work Experience Education Minimum Requirement:Bachelor's degree in accounting/finance. Certified Public Accountant ( CPA ) or all ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit… more
- Creative Financial Staffing (Columbus, OH)
- …to detail and accuracy in financial reporting. Preferred Qualifications: Professional Certification: Certified Public Accountant ( CPA ) - active, ... advancement. Our client is open to considering a Senior Accountant who is ready to take the next step...ledger accounts. Ensure compliance with accounting standards and regulations. Internal Controls and Audit : Monitor and maintain… more
- Globe Life Inc. (Mckinney, TX)
- …FinOps Audit Manager to join the team! Under the direction of Head of Internal Audit , you will be responsible for assisting in the execution of the annual ... internal audit plan, development of ... internal audit plan, development of audit universe, performing...CPA or CIA preferred. Minimum 3-4 years of public accounting experience. Knowledge of Visio, ACL, SQL or… more
- Creative Financial Staffing (Miami, FL)
- … Auditor will do Conducts financial and operational audits according to the Internal Audit plan. Analyzes operational and management processes, and system ... presents to management the results, recommendations, and conclusions of internal audit reviews. Ensures compliance with established...Bachelor's Degree in Accounting, 3.0 GPA or higher REQUIRED CPA or CIA preferred but not required 0-2 years… more
- Creative Financial Staffing (Grove City, OH)
- …5+ years of experience as an Accounting Manager in a manufacturing environment CPA preferred, but not required. Public accounting experience preferred, but not ... needs for current staff. Controller Responsibilities: The Controller establishes internal controls and guidelines for accounting transactions. Oversees the… more
- University of the District of Columbia (Washington, DC)
- …a related field, and CPA or CIA. Six to eight years of public accounting or comprehensive internal audit experience in government, not-for-profit, ... of Vacancies: 1 Area of Consideration: Open To The Public Position Status: Full-Time, Regular Pay Plan, Series &...processes. Essential Duties and Responsibilities Develops and implements an internal audit program of the university accounting… more
- Gap Inc. (San Francisco, CA)
- …the RoleWe are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX compliance. The ... (CISA, CISSP, CIA, CPA ) preferred.8+ years of progressive experience in IT audit , risk management, or compliance roles, with a focus on both operational audits… more
- Nwafp (Los Angeles, CA)
- …related area and / or equivalent experience / training Minimum of 10 years of internal audit experience. Must hold an active professional certification as a ... and the position they are recruiting for: As a public research university, our mission is the creation, dissemination,...best practices related to audits and operations of universities. Internal Audit management experience in the areas… more
- Bank of China (Ogden, KS)
- …Functions: Audit , Risk ManagementResponsibilities:Supervise the formulation and implementation of annual audit plans by the internal audit units in ... and analysis in relation to Southeast Asia business auditing.Lead and manage internal audit engagements as required.Evaluate the effectiveness of risk management… more
- Creative Financial Staffing (Columbus, OH)
- …their financial operations, ensuring accuracy in reporting, and maintaining strong internal controls. You'll work closely with the CFO and other department ... GAAP, healthcare regulations, and tax requirements Develop and maintain strong internal controls and financial procedures Manage relationships with external auditors… more
- Creative Financial Staffing (Columbus, OH)
- …tax returns, ensuring compliance with local, state, and federal tax regulations. Audit Preparation: Coordinate and prepare documentation for internal and ... Job Title: Accountant Location: Columbus, OH Salary: $85,000 Job Description...experience, preferably in the HVAC or construction industry. Certifications: CPA or equivalent certification is preferred. Technical Skills: Proficiency… more
- Creative Financial Staffing (Columbus, OH)
- …processes, ensuring adherence to deadlines. Coordinate and support the annual external audit process. Monitor and maintain internal controls to safeguard company ... Manager Requirements: Bachelor's degree in Accounting, Finance, or a related field. CPA designation is preferred. Proven work experience as an Accounting Manager or… more
