- AdaptHealth LLC (Philadelphia, PA)
- …of professional certifications such as CIA, CPA , or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead specific ... and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is...- Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across… more
- RGP (Atlanta, GA)
- …field + CIA or CPA preferred + 8+ years of experience in an Internal Audit role within large corporate environments and/or Big Four or large regional ... RGP is seeking an Internal Controls/ Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing … more
- 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 ... Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational,...and Skills:A minimum of 3 years work experience in internal audit , public accounting, or… more
- Banc of California (Los Angeles, CA)
- …field. A Master's degree is preferred. + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or other relevant certifications. + ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The SVP, Internal Audit (IA) Director reports to the...and executing a comprehensive audit plan, managing audit staff, and providing strategic insights to senior… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …fields. **Minimum** **Certification/Licensure** + N/A **Preferred** **Qualifications** + Certified Internal Auditor, Certified Public Accountant , ... Risk Analyst, Senior Compliance Analyst, or Senior Data Analyst). ** Internal ** ** Audit ** **Services** **-** **Execution** + Leadsandconducts complex… more
- Usaa (Colorado Springs, CO)
- …relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Information ... Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a...as Certified Internal Auditor (CIA), Certified Public Accountant ( CPA… more
- Wipfli LLP (Green Bay, WI)
- … Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). + ... nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual… more
- Wipfli LLP (Green Bay, WI)
- … 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
- Warner Music Group (New York, NY)
- …systems, or related field + 5+ years of experience overall in some combination of internal audit , Big 4 public accounting, risk management, and/or an ... creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- Tradeweb (New York, NY)
- …, CIMA, CISA, CIA or similar audit or accounting related certification required + Internal Audit and / or public accounting experience (minimum 5 years) ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support… more
- RGP (San Francisco, CA)
- …15+ Years of Leadership Experience: In consulting, risk management, internal audit , or assurance with extensive experience advising senior executives and ... We are seeking a dynamic and highly experienced Senior Vice President, Global Risk Assurance Practice leader...our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …+ N/A **Preferred** **Qualifications** + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Fraud ... **Experience** + Minimum two (2) years of experience in internal audit , public accounting, contract...including assisting with special projects under the guidance of senior staff. + Adheres to organizational safety policies and… more
- HSBC (New York, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... audit activities for assigned segments across Global Internal Audit mainly covering US, UK and...contain risks + Communicate significant issues to executive and senior management and make appropriate recommendations + Design and… 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...and cash flow. They will work with and advise internal and external stakeholders to support Stony Brook Foundation's… 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 ... or investment. Many of our clients are lean on internal accounting resources and rely on us not just...its subsidiary entities are not licensed CPA firms. Job LocationsUS Job ID 2025-7308 Category Audit Remote… more
- National Renewable Energy Laboratory (Golden, CO)
- …Business Administration or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor. + Prior government contractor ... procedures, systems, and forms to ensure compliance with all internal controls. + Advise OCFO, senior , and...issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in… more
- Colonial Pipeline Company (Alpharetta, GA)
- …+ Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal Controls, or Public Accounting/Advisory firm. + Up to 10% travel annually ... products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a...primarily for audit fieldwork and stakeholder engagement. + Certifications: CPA… 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
- 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
