- Williams Companies (Tulsa, OK)
- …guide you, you'll quickly learn and grow with us. Responsibilities/Expectations: + Coordinates EY audit data requests and leads walkthrough sessions to ensure ... take the lead in managing and coordinating IT SOX audit activities that ensure our systems meet the highest...smooth collaboration + Partners with Internal Audit to fulfill data requests efficiently and accurately +… more
- Insight Global (New York, NY)
- … software and technology to conduct audits and test valuations External Audit experience for a Big 4 firm (PwC, EY , Deloitte, KPMG) CPA or CPA in progress ... for the upcoming busy season as part of our Audit team. We are hiring across multiple levels to...expertise, and contribute to a high-performing team during peak audit periods. Key Responsibilities Senior Associate * Execute … more
- The Hershey Company (Hershey, PA)
- …* _Internal Audit_* * Participate in SOX control testing and internal audit assurance and/or advisory reviews under the supervision of experienced senior level ... members of the Internal Audit department * Learn Hershey's business processes, interact with...* Assist the team during Form 10-Q preparation and EY review (timeframe would see beginning to end process)… more
- Belcan (Simi Valley, CA)
- …Accident Insurance * Free Will Preparation * Retirement Income Account * EY Financial Planning Program * Education (tuition) Reimbursement Job description Monitors, ... Participates in root cause analysis initiatives for process-related concerns. Analyzes audit results and determines proper corrective and preventative action. *… more
- Avnet (Phoenix, AZ)
- …risks faced by the company and supports the requirements of management, the global audit charter and the charter of the audit committee. Performs comprehensive ... and ensure compliance with applicable laws and regulations + Provide quality audit engagements through effective planning, fieldwork and audit findings +… more
- Belcan (Simi Valley, CA)
- …Accident Insurance * Free Will Preparation * Retirement Income Account * EY Financial Planning Program * Education (tuition) Reimbursement SHIPPING AND RECEIVING ... accuracy through enforcement of pick/pack verification, barcode scanning, and final audit procedures. * Manage carrier bookings, freight mode selection, and expedite… more
- Belcan (Irvine, CA)
- …Accident Insurance * Free Will Preparation * Retirement Income Account * EY Financial Planning Program * Education (tuition) Reimbursement Position Summary Leads the ... services procured under FAR Part 12, CSPR requirements, and/or DCAA/ DCMA audit background preferred. ⦁ This position requires organizational savvy, a team‐oriented… more
- Prime Healthcare (Ontario, CA)
- …with hospital systems.2. 5 years of Big 4 experience (PwC (PricewaterhouseCoopers), EY (Ernst & Young), Deloitte, or KPMG)3. Certified Public Accountant4. Audit ... experience preferred Pay Transparency Prime Healthcare offers competitive compensation and a comprehensive benefits package that provides employees the flexibility to tailor benefits according to their individual needs. Our Total Rewards package includes, but… more
- Robert Half (Chicago, IL)
- …or equivalent + Prior Big 4 or consultancy experience (Deloitte, PwC, EY , KPMG, Accenture, Infosys, etc.) + Hands-on experience with Plan-to-Perform: Oracle FCCS, ... finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25… more
- Robert Half (Mclean, VA)
- …or equivalent + Prior Big 4 or consultancy experience (Deloitte, PwC, EY , KPMG, Accenture, Infosys, etc.) + Hands-on experience with Plan-to-Perform: Oracle FCCS, ... finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25… more