- Robert Half Finance & Accounting (St. Paul, MN)
- …Bachelor's degree in Accounting, Finance, or a related field is required. * Certification as a Certified Public Accountant ( CPA ) or a Certified ... Description We are in search of an Audit Sr. - Public to join... Audit Engagements. * Previous experience as an Audit Senior is highly desirable. * Proficiency… more
- Quality Technology Services, LLC (Overland Park, KS)
- …data center or technology-focused industry. + Attainment of Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), and/or Certified ... grow your career! (https://vimeo.com/727409140/ff26de87d4) **QTS Data Centers** is seeking a **Internal Audit Senior Manager, Technology Risk** to work from our… more
- JPMorgan Chase (Jersey City, NJ)
- …our global business - identifying areas of improvement to help safeguard the firm . Using cutting-edge audit technology, data, methodology and sound judgement, we ... Associate, you will build diversified experiences working with the firm 's Internal Audit teams, including Asset &...Senior Auditor role on one of our Internal Audit teams in the future, based on performance and… more
- Citigroup (New York, NY)
- … team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations ... The Audit Manager is an intermediate level role responsible...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- WM (Houston, TX)
- …+ Prepares reports on audit findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid in audit testing ... client service and administrative processes. + Effectively corresponds with senior management clients and builds strong client relationships through...of experience as an auditor in a large accounting firm or internal audit position in a… more
- Citigroup (Irving, TX)
- … team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations ... The Audit Manager is an intermediate level role responsible...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
- Ankura (CA)
- …in a corporation's internal policies, procedures, and ethical behavior. Requirements: . Current CPA ( Certified Public Accountant ) license required; . ... senior officers from the SEC Division of Enforcement, certified public accountants, including many former ...certified public accountants, including many former audit firm partners, standard-setters, and other regulatory… more
- Robert Half Finance & Accounting (Houston, TX)
- …a minimum of 5 years of experience in the field of auditing, preferably within a CPA firm . * Proficiency in Audit Program, Accounting Functions, Audit ... and often beyond regular business hours. Senior - looking for 3+ years in public accounting firm Manager- Must be CPA and have 5+ years in public … more
- JPMorgan Chase (Jersey City, NJ)
- …fast-learner who can work independently and collaborate well with team members. As a Senior Auditor, Associate, in our Internal Audit group you will strengthen ... the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal...or Accounting + Prior experience with Big 4 accounting firm and/or internal audit department in financial… more
- L3Harris (Melbourne, FL)
- …CIA and/or CDFM. + Experience in a government contracting environment (DCAA, DCMA). + Public audit firm experience. + Detail oriented with good ... Job Title: Senior Manager, Internal Audit & Government Compliance Job Code: 17652 Job Location: Melbourne, FL Job Schedule: 9/80: Employees work 9 out of every… more
- L3Harris (Melbourne, FL)
- …CIA and/or CDFM) + Experience in a government contracting environment (DCAA, DCMA) + Public audit firm experience + Detail oriented with good organizational ... Job Title: Senior Specialist, Internal Audit - Government Compliance Job Code: 18344 Job Location: Melbourne, FL Job Schedule: 9/80 Job Description: L3Harris is… more
- Baptist Memorial (Memphis, TN)
- …plan, research, and coordination, and reporting of results. Assists the external audit firm by performing Internal Control Testing and Substantive Testing ... Finance, Business Administration or related field. Five years of internal or external audit experience required, preferably in a Healthcare setting. CPA or CIA… more
- JPMorgan Chase (Jersey City, NJ)
- …our global business - identifying areas of improvement to help safeguard the firm . Using cutting-edge audit technology, data, methodology and sound judgement, we ... The JPMorgan Internal Audit department is seeking a qualified candidate to...solutions to maximize the value of data across the firm , as well as designing and delivering enterprise data… more
- Carnival Cruise Line (Santa Clarita, CA)
- …strategic, financial, operational, technology and compliance risks. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid and ... what Holland America Group is looking for in its Senior Audit Consultant role. Is this you?...years' relevant experience with a Big 4, management consulting firm or large/complex internal audit department (excluding… more
- CIBC (Chicago, IL)
- …simultaneously Preferred Job Qualifications: + Professional certifications (eg, Microsoft Certified Business Intelligence, CPA , CA, CIA, CFE, CISA) ... Azure, Databricks) + Consultative approach; prior experience with recognized consulting firm + Project management, internal audit and/or business process… more
- Edward Jones (St. Louis, MO)
- …financial and operational audits and consulting projects timely throughout all divisions of the firm . Audit work entails scoping the audit based on ... that describe what it's like being part of a firm where everyone is aligned toward a singular focus:...business or related field. + 3 + years of public accounting and/or Internal Audit experience, including:… more
- Grant Thornton (Cleveland, OH)
- SEC Regulatory Matters Senior Manager The SEC Group is a part of the firm 's Audit Quality & Risk group, which functions as a part of the risk management ... audit experience (including experience working on audits of public companies in a medium to large public... accounting firm or equivalent), global network firm experience a plus + Active CPA … more
- City of New York (New York, NY)
- …auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York ... was established to manage and monitor audits conducted by CPA firm (s), to audit Citywide...described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or… more
- Robert Half Finance & Accounting (Washington, DC)
- …including accounts payable and related areas + Prior experience within the Big 4 or national firm audit group of a public accounting firm is preferred ... Act as a key liaison to the outside accounting firm regarding the external audit process and...firm objectives. + Perform ad hoc projects for senior management as assigned. Our client offers medical benefits… more
- City of New York (New York, NY)
- …up to resolve bottlenecks. - Directly communicating with CBOs regarding CBO compliance with CPA Firm audit requests and DYCD's acceptance or rejection of ... entities' requests. - Overseeing special project audits performed by CPA Firms and OCA Senior Auditors to...abuse of City funds at CBOs. - Overseeing the CPA Firm audit of DYCD's… more