- 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 ... the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and… more
- Usaa (Colorado Springs, CO)
- …Candidates holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified ... Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a...certifications such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA… more
- Stony Brook University (Stony Brook, NY)
- …Qualifications:** Advanced degree (foreign equivalent or higher) in Accounting and/or an active Certified Public Accountant ( CPA ) License. Knowledge and ... Senior Accountant **Required Qualifications (as evidenced...documentation are completed by established deadlines, serving as the audit subject matter expert for revenue recognition of gifts,… more
- Wipfli LLP (Wausau, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive...+ Bachelor's degree in accounting or finance required + CPA license required + 5 years of experience, preferably… more
- Warner Music Group (New York, NY)
- …related field + 5+ years of experience overall in some combination of internal audit , Big 4 public accounting, risk management, and/or an operational finance ... spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- Wipfli LLP (Milwaukee, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... license required + 5 years of experience, preferably in public accounting + Supervisory experience required + Ability to...its subsidiary entities are not licensed CPA firms. Job LocationsUS Job ID 2025-7304 Category Audit Remote… more
- Tradeweb (New York, NY)
- …+ Bachelor's degree in Accounting, Finance, Mathematics, Information Systems, Engineering + CPA , CIMA, CISA, CIA or similar audit or accounting related ... for a cutting-edge financial services company, including working with senior leadership and business, technology and corporate teams to...required + Internal Audit and / or public accounting experience (minimum 5 years) + Analytical, critical… more
- Wipfli LLP (Milwaukee, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... services to its clients. Wipfli Advisory LLC and its subsidiary entities are not licensed CPA firms. Job LocationsUS Job ID 2025-7308 Category Audit Remote Yes more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …+ N/A **Preferred** **Qualifications** + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified ... + Minimum two (2) years of experience in internal audit , public accounting, contract reviews, financial management,...including assisting with special projects under the guidance of senior staff. + Adheres to organizational safety policies and… more
- Stanford Health Care (Palo Alto, CA)
- …financial and statistical analysis tools. **Licenses and Certifications** + CPA - Certified Public Accountant preferred **These principles apply to ALL ... all members of the Stanford Health Care Executive and Senior Leadership Teams. The Corporate Controller is one of...executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance &… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …**Certification/Licensure** + N/A **Preferred** **Qualifications** + Certified Internal Auditor, Certified Public Accountant , Certified Fraud ... under one of the following disciplines and support cross-functionalareas within the Audit & Compliance department based on work assigned ( Senior Risk Analyst,… more
- State Bar of Texas (Austin, TX)
- …POSITION REQUIREMENTS: A bachelor's degree in accounting or business administration and a Certified Public Accountant certification are required. Requires a ... policies and procedures. Supervises Accounting staff, including directly supervising the Senior Accountant , the Sections Accounting Manager, the A/P Manager,… more
- Stanford Health Care (Palo Alto, CA)
- …to effectively manage deliverables and timelines **Licenses and Certifications** + CPA - Certified Public Accountant preferred + HFMA - Certified Rev ... critical role in shaping the financial integrity of the organization. As a senior member of the team, this individual actively contributes to process improvement… more
- Acuity Inc. (Atlanta, GA)
- …**What you should have:** + Bachelor's degree in Accounting, Finance or related field + Certified Public Accountant ( CPA ) license + MS in Taxation ... support business operations, and align with overall corporate objectives + Advise senior leadership on non-U.S. and US international income tax implications of… more
- NORC (Chicago, IL)
- …degree in Accounting, Finance, or Business Administration is preferred. **Certification** : Certified Public Accountant ( CPA ) designation required. ... energized team. This role also requires consulting with executives and senior management to identify accounting issues and strategic improvements. **DEPARTMENT:… more
- Wipfli LLP (Chicago, IL)
- … Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). + ... the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual… more
- National Renewable Energy Laboratory (Golden, CO)
- …Degree in Accounting, Finance or Business Administration or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor. ... provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position oversees NLR's...ensure compliance with all internal controls. + Advise OCFO, senior , and executive management as needed in matters related… more
- GCI Communication Corp (Juneau, AK)
- …related field. * + Minimum of six (6) years in accounting, external/internal audit , public accounting, business process improvement, or related experience. * ... GCI's Senior Compliance & Controls Transformation Analyst will champion...effectively with control owners (first line of defense), internal audit (third line of defense), and external audit… more
- Colonial Pipeline Company (Alpharetta, GA)
- …management and senior leadership. This is more than just an audit role-it's a chance to influence business decisions, support enterprise-wide initiatives, and ... experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal Controls, or Public ...firm. + Up to 10% travel annually primarily for audit fieldwork and stakeholder engagement. + Certifications: CPA… more
- Champion Home Builders Inc. (Flowood, MS)
- …**Location:** Flowood, MS **Reports To:** Controller **FLSA:** Exempt **Summary:** The Senior Financial Accounting Manager serves as a senior -level technical ... professional with a strong understanding of GAAP, financial reporting, and public company compliance. **Key Responsibilities:** + Support the monthly, quarterly, and… more
