- Robert Half Finance & Accounting (Louisville, KY)
- …* Strong knowledge of Sarbanes-Oxley testing and compliance. * Prior experience in an Audit Senior role within a public accounting environment. * Excellent ... Description We are looking for an experienced Audit Senior to join our dynamic team in Louisville, Kentucky. This role offers the opportunity to oversee… more
- Wolters Kluwer (Frankfort, KY)
- …& Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK Audit ... Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the most...**TeamMate+ Risk and Controls solutions** in corporate and non-fed public sector + Conduct strategic planning to meet account-specific… more
- Western Digital (Frankfort, KY)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and...CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience ( public… more
- Public Consulting Group (Frankfort, KY)
- Public Consulting Group LLC (PCG) is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and ... to meet challenges, pursue opportunities, and serve constituents across the public sector. To learn more, visit www.publicconsultinggroup.com . PCG's Education… more
- The Hertz Corporation (Frankfort, KY)
- A Day in the Life: The IAM Senior Engineer will be responsible for the service design, build and documentation all key elements of Hertz Customer IAM and Certificate ... infrastructure of Hertz. It is incumbent upon the IAM Senior Engineer to ensure uniformity of services, adherence to...tools currently available to support LDAP + Experience implementing audit , logging, and monitoring policies + Experience in MFA,… more
- Robert Half Finance & Accounting (Lexington, KY)
- Description Robert Half currently has a permanent position open for an experienced Senior Accountant with drive and know-how to join a rapidly-growing team in the ... Lexington, Kentucky area. As a Senior Accountant, you will be required to perform financial...analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting.… more
- FranklinCovey (Frankfort, KY)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- Cardinal Health (Frankfort, KY)
- …for every interaction using the appropriate database for the inquiry + Must self- audit intake activities to ensure accuracy and efficiency for the program + Make ... pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal,… more
- Coinbase (Frankfort, KY)
- …(CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Deloitte (Louisville, KY)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Cherry Bekaert (Louisville, KY)
- …Our Assurance Services (https://www.cbh.com/services/accounting-assurance/) team is looking for an ** Audit Senior (Financial Services/Insurance)** to work a ... hybrid schedule from our Louisville office. **As an Audit Senior , you will:** + Dialogue over...experience will be considered! + 2+ years' experience in public accounting + Experience using Engagement is a plus… more
- Deloitte (Louisville, KY)
- The Senior Manager will play a key role within...aspects of an IPO/ SPAC, such as: + Assess public company readiness + SEC reporting requirements + Technical ... Work you'll do As a Capital Markets Transactions - Senior Manager, you will oversee day-to-day operations of IPO,...code of conduct. + Be an advisor to newly public and private clients to assist with accounting and… more
- Elevance Health (Louisville, KY)
- …certification. + Project management, process improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience. Understanding of ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Cardinal Health (Frankfort, KY)
- …Development & Maintenance contributes to Cardinal Health** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We are open to a remote ... goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible...veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected… more
- Cardinal Health (Frankfort, KY)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more
- Ankura (KY)
- …on high-stakes matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads ... + Initiates and converts business opportunities and collaborates with other Senior Managing Directors to sell and deliver engagements that generate $3… more
- Hilton (Frankfort, KY)
- …performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Tax Analyst on the Tax Operations team reporting to Tax Operations ... contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:**...One \(1\) year of work experience in corporate or public accounting experience in the area of income tax… more
- Highmark Health (Frankfort, KY)
- …the gap between business needs and the analytical technology team. The Senior Decision Support Consultant will leverage technical, analytical, and business expertise ... of developing technical solutions. The consultant will act as a senior resource within the team, fostering business-to-technical collaboration and providing… more
- Cherry Bekaert (Lexington, KY)
- …to our clients. + Work with new clients as well as core tax and audit partners to articulate the value of a Cost Segregation, QPP, 179D Analysis. + Performing ... of the various components of the property for IRS audit substantiation purposes. + Costing of all components of...MST, MAcc, LLM or JD is required for Manager, Senior Manager, and Director positions. + Minimum of 5… more
- Sprinklr (KY)
- …them deliver consistent, trusted customer experiences worldwide. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze ... complex customer contracts to determine appropriate revenue recognition treatment in accordance with ASC 606 + Participate...implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP … more