- Merck & Co. (Rahway, NJ)
- …the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit methodology and… more
- Repligen (Waltham, MA)
- …including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management within a public or ... over financial reporting and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal … more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm is seeking a Senior Accountant or Manager for its expanding team. Responsibilities include: audits; some reviews and compilations; ... firm will be looking at both recent graduates as well as candidates with public accounting experience; the scope of the job will depend on the candidate's… more
- Robert Half Finance & Accounting (Albany, NY)
- Description A regional CPA firm is seeking a Senior Auditor to join its growing practice. The responsibilities will include auditing the financials of non-profit, ... candidates will have a Bachelor's degree in accounting with 1+ years experience in public accounting and be working towards a CPA. If you are interested in this… more
- 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
- Grant Thornton (Philadelphia, PA)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing ... two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit ...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- …3-5 years of experience in accounting with strong attention to detail. * Background in senior audit roles at public accounting firms is highly desirable. * ... client, a dynamic organization operating in a multi-entity environment, is seeking a Senior Financial Reporting Analyst to join their growing team. This role offers… more
- JPMorgan Chase (Jersey City, NJ)
- …crucial role in enhancing our organization's governance and operational excellence! As a Senior Associate on the Commercial Investment Banking Audit Team, you ... audit lifecycle for the Securitized Products Group and Public Finance portfolio, including planning, fieldwork, reporting, validation and...is highly visible and also offers you exposure to senior executives outside of Internal Audit across… more
- Ankura (Lexington, NY)
- …Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation ... officers from the SEC Division of Enforcement, certified public accountants, including many former audit firm...Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice.… more
- MTA (New York, NY)
- Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters Location: New York, NY, United States ... Oversight Date Posted: Sep 12, 2025 Description POSTING NO. 13002 JOB TITLE: Senior Associate, Office of Construction Oversight and Audit Services DEPT/DIV:… more
- Coinbase (Harrisburg, PA)
- …(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
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...Alaska. Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on… more
- FranklinCovey (Helena, MT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- City of New York (New York, NY)
- …BUT NOT BE LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst's responsibilities include but ... CIVIL SERVICE TITLE OF CYBER SECURITY** The nation's leading public health agency, The New York City Department of...Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will report to the… more
- JPMorgan Chase (Columbus, OH)
- …in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and Technology ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology...Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance, Risk,… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...Alaska. Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on… more
- JPMorgan Chase (Jersey City, NJ)
- …to be able to effectively execute global technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will ... execute the annual audit plan, participate in audit engagements by performing audit testing, and...skills; adept at presenting complex and sensitive issues to senior management and strong interpersonal and influencing skills, with… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor, Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in ... and various value-add projects under the direction of Internal Audit management. The Internal Audit Senior...more years of audit related experience (internal audit , compliance or public accounting). Operational … more
- NVIDIA (Santa Clara, CA)
- …and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...audit experience. Recent position as an auditor of public companies in a Big Four accounting firm or… more
- TECO Energy (Tampa, FL)
- …experience is required. Related experience consists of public accounting, internal audit , or financial analysis/processes; + Required - ** SENIOR ** + Minimum ... **Title:** Operational Audit (Staff or Senior ) **Company:** Tampa...work experience is required. + Preferred + Experience in public accounting or internal audit with large… more
