- Warner Music Group (New York, NY)
- …or related field + 5+ years of experience overall in some combination of internal audit , Big 4 public accounting, risk management, and/or an operational ... spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner...bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and… more
- Gap Inc. (San Francisco, CA)
- …progressive leadership experience, including 5+ years of public company audit experience ( Big 4 audit experience highly preferred) + Possess executive ... of people across the globe who take risks, think big , and do good for our customers, communities, and...team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing… more
- TD Bank (Greenville, SC)
- …Business Continuity + IT Governance + Operational Risk Management + Financial Services IT Audit experience. Previous Big 4 experience a plus **Who We ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is...interactions with business line management **Education & Experience:** + 4 year degree or equivalent experience + 5+ years… more
- TD Bank (Greenville, SC)
- …Business Continuity + IT Governance + Operational Risk Management + Financial Services IT Audit experience. Previous Big 4 experience a plus **Who We ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution… more
- Gap Inc. (San Francisco, CA)
- …building and improving well-controlled (SOX compliant) processes leveraging technology that scales globally. + Audit firm experience ( Big 4 or boutique) is a ... of people across the globe who take risks, think big , and do good for our customers, communities, and...and mandatory ESG disclosures. You have experience with various audit methods and standards, and the ability to apply… more
- Intuit (Mountain View, CA)
- …innovative audit services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4 public accounting, and/or in industry, ... operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of… more
- Envista Holdings Corporation (Brea, CA)
- …recommendations. **PREFERRED QUALIFICATIONS** : + MBA preferred; CIA or CISA a plus. + Big 4 audit experience preferred. + Internal Audit experience at a ... **Job Description:** **JOB SUMMARY** : The VP, Internal Audit conducts risk assessments, monitors how the business...& RESPONSIBILTIIES:** + Manages and lead the global internal audit function, which includes North America, Asia, Europe, and… more
- Merck (Rahway, NJ)
- …CPA, CISA, CIA, CMA, CFE. + Experience with Sarbanes-Oxley and Business compliance. + Big 4 Audit experience. **NOTICE FOR INTERNAL APPLICANTS** In ... continue advancing medical innovation and improve lives. Our Company's Corporate Audit and Assurance Services' primary purpose is to provide value-added independent… more
- House of Blues (Houston, TX)
- …+ Bachelor's degree in Computer Science, Information Technology, Accounting, or related fields + Public audit , Big 4 , or solid corporate internal audit ... (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff at… more
- TD Bank (Greenville, SC)
- …+ Assists with various projects/division initiatives as needed. **Preferred Experience:** Internal audit or Big 4 advisory experience. Accounting Degree. ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to...The Senior Auditor is responsible to perform and document audit test steps for assigned audits and is generally… more
- Johnson Controls (Milwaukee, WI)
- …for + Bachelor's degree in Finance or Accounting. + 5+ years of experience in Audit /Finance ( big 4 experience required). + 2+ years of team lead/supervisory/ ... WI area. How you will do it + Assist Audit Managers in the planning and execution of audit engagements; plan and execute audits, business process control reviews… more
- Custom Truck One Source (Overland Park, KS)
- …and Qualifications** + 1-2 years of related experience in External Audit , Internal Audit , or SOX. + Big 4 Public Accounting or management consulting ... in ensuring SOX compliance and rolling out an Operational Audit program. The Internal Auditor will be a problem...change. This position reports to the Manager of Internal Audit . **Essential Duties and Responsibilities** + Assists in the… more
- Emerson (St. Louis, MO)
- …role. **Preferred Qualifications that Set You Apart:** + Previous work experience in Internal Audit or a Big 4 + Eligible to sit for the CPA (or CIA) exam ... Join Emerson's Internal Audit Team! Based in St. Louis, Missouri, you...Sarbanes-Oxley (SOX 404) control reviews as part of an audit team under the supervision of an Audit… more
- Univision Communications, Inc (Miami, FL)
- …activities to foster efficiency YOU HAVE: + Accounting degree and at least three years of audit experience with Big 4 or regional public accounting firm + ... seeking a Senior Internal Auditor to join the Internal Audit team in Miami. In your role, you will...role, you will be responsible to assist the Internal Audit team carry out the approved annual audit… more
- Graham Packaging Company (Lancaster, PA)
- …or working towards a certification + 3+ years of work experience in internal or external audit (previous Big 4 experience is a plus)role. + Excellent oral ... action for continuous improvement and growth. **Overview** The Graham Packaging Internal Audit Associate plays a crucial role in ensuring the Company's financial… more
- Eurofins (Horsham, PA)
- …understanding of finance & valuations + Minimum 4 -6 years of M&A experience in Audit ( big 4 ) / Consulting, M&A (industry or boutique), Investment Banking ... with, business and corporate leadership. The ideal candidate will have 4 -6 years of experience in corporate development, transaction advisory, investment banking… more
- Eurofins (Horsham, PA)
- …conceptual understanding of finance & valuations + Minimum 1-2 years of Finance/Accounting in Audit ( big 4 ) / Consulting, M&A (industry or boutique), ... + Ability to work with people from different cultural backgrounds + Thinking big picture, yet understanding details + Consistent exercise of independent judgment and… more
- Nordstrom (Seattle, WA)
- …+ 3+ years of experience in audit and/or accounting preferably with a big 4 public accounting firm. Experience working with a large publicly traded company ... Job Description The ideal Audit Principal is an effective team collaborator and...create solutions. We unlock potential to be bold, think big and inspire innovation. HERE TO WINWe're committed to… more
- Robert Half Finance & Accounting (Highlands Ranch, CO)
- …of experience in accounting, and a preference will be given to candidates who started in audit (especially Big 4 ) and have a CPA. Key Responsibilities for ... resolution of reconciling items. + Assist with the annual external audit and respond to audit inquiries and requests. + Review and approve journal entries,… more
- Stryker (Mahwah, NJ)
- …degree in Accounting, CPA required + 10+ years' experience in Accounting including Audit Experience ( Big 4 Experience preferred) + Solid understanding ... a deep knowledge of Sarbanes Oxley, US GAAP, and Audit , coupled with the ability and desire to apply...guidance (US GAAP) + Engage with Internal and External Audit teams and Finance Business Partners, functioning as an… more