- 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
- WestRock Company (Atlanta, GA)
- …experience required which must include at least 2 years\u2019 experience with a Large Public Accounting/Consulting Firm ( Audit or Advisory Services serving ... strategic priorities and overall enterprise organizational goals. The Internal Audit team is looking for a Senior ...or 3+ years of industry experience with a large Public Company Internal Audit or SOX department… 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 (Tampa, FL)
- … 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 Internal Audit US Regulatory Reporting group's main responsibility is...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… 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 (Chicago, IL)
- …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
- Vanderbilt University (Nashville, TN)
- …+ Master of Business Administration degree or Higher Education Administration is preferred. + Certified Public Accountant ( CPA ) or Certified ... the VU Board of Trust and administratively to the Senior Director of Risk and Insurance Management within the... team members, and works collaboratively with the co-sourced audit firm engaged to provide audit… 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
- Robert Half Finance & Accounting (MA)
- Description Unique situation!! Tax Director / CPA Firm Boston Area / Hybrid $200k++ Newly-created role within a newly-created professional services firm ... work. Established (and growing) set of clients for this CPA firm . Very stable situation. Really zero...from the get-go!! If you have 10+ years within public accounting with a focus on corporate tax services,… 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 (or Remote) Job Schedule: 9/80 Job Description:… 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
- Zebra Technologies (Lincolnshire, IL)
- …10+ years of professional work experience in a lead public accounting /consulting firm (focused on IT audit or consulting, including at least 4 years focused ... customers, and the world. Let's create tomorrow together. The Senior Manager, IT Audit reports directly to...+ Relevant certification (ie, CISA , CISSP, CIA , CPA , CFE or other relevant/suitable certification) is a plus… 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
- KPMG (Richmond, VA)
- **Business Title:** Senior Associate, Federal Internal Audit & Enterprise Risk **Requisition Number:** 119503 - 99 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice. Responsibilities:...+ Provide high quality, professional day-to-day execution of financial audit projects / engagements in line with firm… 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
- Alaska Airlines (Seatac, WA)
- …Advanced audit qualification, (eg, Certified Internal Auditor (CIA) or similar, Certified Public Accountant ( CPA ) or similar), or actively ... we want to hear from you. **Role Summary** The Senior Auditor, Audit Programs is a subject...+ 3 years of experience in "Big 4" type public accounting/internal audit firm , or… more