- CloudFlare (San Francisco, CA)
- Available Job Locations: Austin, TX OR San Francisco, CA About the position The Internal Audit Senior Director of Business Operations will lead and manage a ... degree preferred (eg, JD, MBA, or Masters in Business/Finance/Accounting). CPA or CIA strongly preferred and other relevant certifications...experience, with a minimum of 8 years operating at senior Internal Audit and ERM… more
- Cloudflare, Inc. (San Francisco, CA)
- …Come join us!Available Job Locations: Austin, TX OR San Francisco, CAAbout the positionThe Internal Audit Senior Director of Business Operations will lead ... advanced degree preferred (eg, JD, MBA, or Masters in Business/Finance/Accounting). CPA or CIA strongly preferred and other relevant certifications...experience, with a minimum of 8 years operating at senior Internal Audit and ERM… more
- Creative Financial Staffing (Minneapolis, MN)
- …Bachelor's in Accounting Required CPA a plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal ... the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to independently lead and execute… more
- Creative Financial Staffing (Houston, TX)
- …all owned or managed properties on a rotating basis and as assigned by the Internal Audit Senior Identify control deficiencies and make recommendations to ... and submit test results documented in predefined workpapers to Internal Audit Senior and clear...required 1 - 3+ years of experience in Auditing CPA eligible preferred Requires excellent organizational skills, ability to… more
- PayJoy (San Francisco, CA)
- …the organization's strategic, operational, financial and compliance risk areas and provide internal audit services to senior management and safeguard ... dollars of sales in 2023.This RolePayJoy is hiring a Senior Manager of Internal Controls in San...strategies.Requirements10-15 years of combined experience with Big Four and internal audit function of US public… 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
- The George Washington University (Washington, DC)
- …professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) is required, with additional ... Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing,… more
- Abbtech Professional Resources (Mclean, VA)
- …the audit engagement status and manage assurance staff and senior performance; demonstrate a thorough understanding of complex accounting and auditing concepts ... Clearance: Secret Certification(s): CPA General Experience and Functional Responsibility: An Auditing...expectations to project team and escalates appropriate issues to senior -level project staff. Provides structure for project working groups… more
- The Executive Leadership Council (Washington, DC)
- …in a supervisory role is required. Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) is strongly preferred.Certification in ... Director of Internal Audit & Risk ManagementRecruiter: The...current and former corporate black CEOs, board members and senior executives at Fortune 1000 & Global 500 companies,… more
- The Executive Leadership Council (Washington, DC)
- …in a supervisory role is required. Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) is strongly preferred.Certification in ... current and former corporate black CEOs, board members and senior executives at Fortune 1000 & Global 500 companies,...business and communities.We are currently seeking a Director of Internal Audit & Risk Management to join… more
- Creative Financial Staffing (Columbus, OH)
- …to detail and accuracy in financial reporting. Preferred Qualifications: Professional Certification: Certified Public Accountant ( CPA ) - active, ... career advancement. Our client is open to considering a Senior Accountant who is ready to take...ledger accounts. Ensure compliance with accounting standards and regulations. Internal Controls and Audit : Monitor and maintain… more
- Creative Financial Staffing (Sarasota, FL)
- …experience in auditing, accounting, or insurance. CIA ( Certified Internal Auditor)/ CPA ( Certified Public Accountant )/CISA ( Certified ... Senior Internal Auditor Salary: 90,000-100,000 Location:... Internal Auditor's insights will be shared with senior management and the Audit Committee, serving… more
- Creative Financial Staffing (Bloomington, MN)
- …best practices and incorporate them into audit procedures. Background Expected of the Senior Audit Accountant : CPA preferred but not required Prior ... Staffing is partnered with a well-connected organization seeking a Senior Audit Accountant to join...to ensure compliance and accuracy Identify and assess risks, internal controls, and operational processes to provider recommendation for… more
- Gap Inc. (San Francisco, CA)
- …RoleWe are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX compliance. The ... collaboration and facilitate the achievement of audit objectives.Communicate audit findings, recommendations, and risk assessments to senior management… more
- Globe Life Inc. (Mckinney, TX)
- …working towards certifications such as a CIA ( Certified Internal Auditor) and/or CPA ( Certified Public Accountant ). Minimum of 3-5 years of work ... Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities At...experience in Internal Audit or Public Accounting. Knowledge and experience with… more
- Bank of China (Ogden, KS)
- Senior Audit Manager / Audit Manager (Southeast Asia Audit Division)Job No.: 499268 Employment Type: Full time Departments: Group AuditJob Functions: ... Audit , Risk ManagementResponsibilities:Supervise the formulation and implementation of annual audit plans by the internal audit units in various Southeast… more
- JobsRUs (Mishawaka, IN)
- …accounting and financial reporting required5 years public accounting experience required. Certified Public Accountant ( CPA ) required.Bachelor's degree ... computer application(e-mail, Excel, Word, etc.)Licenses and CertificationsLicenses/CertificationsLicenses/Certification DetailsTime FrameRequired/PreferredCertified Public Accountant ( CPA )- .Upon HireRequiredCompetenciesCompetencyRequiredGAAP… more
- Creative Financial Staffing (FL)
- …assist in preparing audit schedules to support both internal and external audit processes. As a senior accountant , you will be responsible for ... Finance will lay the foundation for success in this Senior Accountant role. While a CPA...2 years of hands-on accounting experience, with exposure to public accounting. Experience with JD Edwards is a plus,… more
- Figma (San Francisco, CA)
- …with us!As the first hire in this newly created function, The Director of Internal Audit will create a foundation for providing independent, objective assurance ... States.What you'll do at Figma:Build, mentor, and manage the internal audit team, fostering a culture of...related SOX risksProvide strategic direction and thought leadership to senior management and the audit committeeCollaborate with… more
- Lennar Mortgage (Miami, FL)
- …GPA (or higher) in all degrees - Certified Public Accountant ( CPA ) or Certified Internal Auditor (CIA) preferred - Experience with data analytics ... - Conduct financial and operational audits according to the Internal Audit plan. - Analyze operational and...practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. - Present… more
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