- Ankura (New York, NY)
- …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 (Chicago Heights, IL)
- …* Must possess a Bachelor's degree in Accounting, Finance, or a related field * Certified Public Accountant ( CPA ) or actively working towards obtaining ... your current job? Let's fix that. A high-End Investment firm is seeking a Audit Senior... license * Minimum of 3 years of recent public accounting external audit experience * Proficiency… 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
- House of Blues (Beverly Hills, CA)
- …Auditor (CISA). Additional certification such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or similar certification ... writing and reviewing audit issues and writing audit reports. They will also oversee Senior ...capacity and 3 recent years at a big 4 audit firm + Certified Information… 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
- Robert Half Finance & Accounting (Reno, NV)
- …* Ability to work collaboratively in a team environment. * Bachelor's degree in Accounting. * Certified Public Accountant ( CPA ) or progress on the exam, ... Accounting is working with a local CPA firm to identify an Audit Senior...have a minimum of 3 years experience in a public accounting environment. This is a firm … more
- Morgan Stanley (New York, NY)
- …senior stakeholders, including but not limited to the Board Audit Committee, Firm and US Banks senior management and external stakeholders (eg, FRB, OCC, ... Audit Coverage Director (ACD) leading all Capital Planning audit coverage and assurance activities for the Firm...the Board Risk Committee . Representing Capital Planning Internal Audit on relevant senior -level committees and other… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Growth Selling Points: Frisco - great for candidates up North Large CPA Firm Growth Job Description: Audit Senior candidate is a self-starter, highly ... Highlights: Waiting on these 3 Keys: 1) 5+ years public audit 2) CPA or...these 3 Keys: 1) 5+ years public audit 2) CPA or CPA ...and firm standards on a timely basis. Audit Senior candidate will work closely and… more
- Aston Carter (Portland, OR)
- Local Public Accounting Firm seeking a Senior Audit...Public Accounting experience + CPA or CPA Eligible + Experienced in corporate audit ... audit analysis + Tech Savvy - Experience with Tax/ Audit software (CCH ProSystem Preferred) + Bachelor's Degree in...and assurance engagements Skills & Qualifications: + Active Oregon CPA certification + CHH ProSystem software experience + Fixed… more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager, Data Analytics - Internal Audit will be ... simultaneously Preferred Job Qualifications: + Professional certifications (eg, Microsoft Certified Business Intelligence, CPA , CA, CIA, CFE, CISA)… more
- VF Corporation (Greensboro, NC)
- …of professional experience required, auditing experience with a major accounting firm , or "Blue Chip" financial/ audit /operational component in industry ... ** SENIOR MANAGER, GLOBAL ASSURANCE, AMERICAS: BECOME THE** **NEWEST...oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the Americas region. ASP… more
- Carnival Cruise Line (Santa Clarita, CA)
- …in both our corporate offices and on board our ships. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid and can be based ... 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
- City of New York (New York, NY)
- …up to resolve bottlenecks. - Directly communicating with CBOs regarding: o CBO compliance with CPA Firm audit requests DYCD's acceptance or rejection of CBO ... abuse of City funds at CBOs. - Overseeing the CPA Firm audit of DYCD's...of several teams of auditors; or 2. A valid Certified Public Accountant License or… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate, Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory **Area ... 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
- Essentia Health (Duluth, MN)
- …experience + Proficient understanding of internal controls, internal auditing and the IPPF + CPA ( Certified Public Accountant ), CIA ( Certified ... + Healthcare internal audit experience + Previous public accounting firm audit experience...miles of Essentia Health's service area **Licensure/Certification Qualifications:** + CPA ( Certified Public Accountant… more
- Quality Technology Services, LLC (Overland Park, KS)
- …data center or similar industry. + Attainment of Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), and/or Certified ... a _Senior Internal Auditor_ _Position_ . The " **Internal Audit Senior ** " will work with the...and advisory services experience with a nationally recognized accounting firm or internal audit function. + Experience… more
- Robert Half Finance & Accounting (Stony Brook, NY)
- …Northern Suffolk County Well-established public accounting firm in Suffolk is seeking an Audit Senior to join their team. As the Audit Senior you ... will: 1. Oversee all facets of the audit engagement from planning and risk assessment to execution...in Accounting. 2. Minimum of three years' experience in public accounting. 3. CPA certification or progress… more
- Amalgamated Bank (New York, NY)
- …supervising, and executing internal audit activities. Specific Responsibilities: The Senior Audit Manager is responsible for timely and accurate completion ... of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the...process. + Provide assistance and guidance to the Internal Audit co-source firm to ensure a timely… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …Technology or related business field + 1 to 2 years of relevant experience with large public accounting firm ( Audit or Advisory Services serving public ... and control advisory function. This position reports to the Senior Auditor. **Job Duties:** + Assist in the execution...experience with a large public company's internal audit or internal controls over financial reporting (SOX) department… 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