- Bank of America (New York, NY)
- Sr Audit Manager - AI Model Risk Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose ... Director in the development of the strategy of audit coverage for AI risk management. +...execution of audits, including taking responsibility for high quality audit workpapers, presenting issues to senior management… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. We are seeking a Sr . Manager for Artificial Intelligence/Generative AI Audit who is passionate about ... identified, mitigated, and governed. + Collaborate with other internal audit teams to effectively assess AI /Gen ...and privacy, third-party compliance and so on. + Present audit objectives, scope, and results to senior … more
- Robert Half Finance & Accounting (Houston, TX)
- …add several Auditors to their staff. Current business will allow them to add at the Manager and Senior level. This Audit practice focuses on Government and ... - looking for 3+ years in public accounting firm Manager - Must be CPA and have 5+ years in... Program, Accounting Functions, Audit Engagements, Auditing, Audit Plans, Audit Senior , and… more
- Lowe's (Charlotte, NC)
- …* Builds and maintains relationships to serve as primary liaison to executive/ senior leaders, technology sponsors, customers, vendors and other key stakeholders for ... Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct product level operational reviews.… more
- US Bank (Irving, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... This role will support development and implementation of an audit coverage strategy for AI , including Generative...from managers, however there are no direct reports. The Senior Audit Project Manager is… more
- Robert Half Finance & Accounting (Honolulu, HI)
- …risk and control assessments + Complete audits on time and submit reports to auditing manager + Present audit findings and find ways to increase compliance and ... Accounting is assisting Public Accounting Firm in their growth stages in securing them a Senior Auditor to help oversee projects. We are looking for a Senior … more
- Medtronic (Minneapolis, MN)
- …R&D group within Medtronic's Neuromodulation and Pelvic Health Operating Units is looking for the Sr . Manager of Product Security and Privacy to be part of a ... for Deep Brain Stimulation, Spinal Cord Stimulation, and Sacral Nerve Modulation. This Sr . Manager role requires a demonstrated ability in people leadership and… more
- Robert Half Finance & Accounting (Denver, CO)
- …reconciled and error-free audit workpapers to facilitate a timely and efficient audit process. + Work closely with housing manager to ensure that ... partnered with a non-profit organization in search of a Sr . Accountant! The Sr . Accountant position is...throughout the contract period. + Work closely with housing manager to prepare financial reporting materials as well as… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- Description **Fast growing Entertainment co. seeking a Sr . Accounts Receivable Manager ** Please send resume to Eric Herndon for confidential consideration We are ... NetSuite advance revenue module. * Prepare and review A/R and Revenue related audit requests. Skills: * Knowledge of Revenue Recognition . * Experience with… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are offering an exciting opportunity for an experienced Sr . Financial Reporting Manager in the retail industry. Based in Rogers, Arkansas, you ... research, and tax returns * Review and monitor internal controls, including Internal Audit review * Monitor sales contracts for proper add-ons and sales taxes *… more
- Robert Half Finance & Accounting (New Haven, CT)
- Description POSITION: SR . AUDITOR (PUBLIC ACCOUNTING) LOCATION: NEW HAVEN, CT (HYBRID - 2-3 Days in Office / 2-3 Days Remote) RECRUITER CONTACT: KELLEIGH MARQUARD - ... with Robert Half in search of a high potential Sr . Auditor to join their practice. As the firm...move forward in their career on a track to Manager or Partner. This position will be responsible for… more
- Santander US (Dallas, TX)
- Sr . Director, Technology and Digital Risk Management Dallas, United States of America **Job Description:** The Sr . Director, Technology and Digital Risk ... and requires collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders within the organization in the… more
- Robert Half Finance & Accounting (Dallas, TX)
- …a client in the aviation leasing space that is looking for an Private Funds Senior Accounting Manager to join their team in Dallas, Texas. This role involves ... * Supervise, mentor, and review the work of staff, senior accountants, and accounting managers in the preparation of...and requirements. * Support the financial reporting team with audit inquiries. * Review and assist with investor capital… more
- Robert Half Finance & Accounting (Easton, PA)
- …the integrity and accuracy of our financial reporting. Reporting to the Accounting Manager , the Senior Accountant will lead month-end close activities, conduct ... Description Lehigh Valley manufacturing company is seeking a Sr . Accountant for a hybrid role. Position is...Position is 3 days onsite 2 days remote. The Senior Accountant plays a crucial role within our US… more
- Robert Half Finance & Accounting (Fremont, CA)
- …team due high growth. This is a newly created position reporting to the Sr . Accounting Manager . This position will have plenty of growth opportunities!! Job ... Description SENIOR GL ACCOUNTANT - 120k+BONUS+EQUITY PLEASE CONTACT CHRISTINA TRAN...Summary: As a Sr . GL Accountant, you will be an important contributor for… more
- Citigroup (Tampa, FL)
- The NAM Payroll Issue Management Sr Analyst is a seasoned payroll subject matter expert driving the Risk & Controls agenda, implementing, and monitoring control ... affected by the performance of the individual. **Responsibilities:** + NAM Payroll Manager 's Control Assessment (MCA) Program management to help the team to evaluate… more
- CoStar Realty Information, Inc. (Austin, TX)
- Sr . Search Engine Optimization (SEO) Specialist, Land.com Job Description **CoStar Group** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... publicly traded Fortune 500 company? We are seeking a Senior SEO Specialist for the Land.com Network to identify...+ Serve as our in-house SEO expert. + Continually audit sites and performance to identify areas needing SEO… more
- Robert Half Accountemps (Jericho, NY)
- Description We are seeking a Sr . Accountant to join our growing team. This role offers a contract to hire employment opportunity. As a Sr . Accountant, you will ... projected changes and staffing patterns. * Support the annual audit process by timely satisfying auditors' sample request and...provide by client (PBC) item assigned by the Accounting Manager /Controller. * Assist in the preparation of annual IRS… more
- Robert Half Management Resources (Indianapolis, IN)
- Description We are in search of a Project Manager specializing in Internal Controls in the energy industry, based in Indianapolis, Indiana. The Project Manager ... will play a critical role in managing internal audit projects, recommending action plans for deficiencies, and coordinating with various departments to streamline … more
- Robert Half Finance & Accounting (Highlands Ranch, CO)
- …client is a private equity owned manufacturing organization is seeking a highly motivated Senior Accountant to join their finance team in Highlands Ranch, CO. The ... Senior Accountant will be responsible for various accounting functions,...preference will be given to candidates who started in audit (especially Big 4) and have a CPA. Key… more