- Wipfli LLP (Green Bay, WI)
- …and in the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and ... planning to assess the risk of material misstatement of financial accounts to design effective audit procedures....Advisory LLC and its respective subsidiary entities provide professional services . Wipfli LLP and Wipfli Advisory LLC (and its… more
- 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 ... with client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral and written communication… more
- 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 ... Job DescriptionOur company's Audit and Assurance Services primary purpose is to provide value-added independent and risk-based audit and assurance … more
- Wipfli LLP (Green Bay, WI)
- …or nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and ... planning to assess the risk of material misstatement of financial accounts to design effective audit procedures....Advisory LLC and its respective subsidiary entities provide professional services . Wipfli LLP and Wipfli Advisory LLC (and its… more
- embecta (Parsippany, NJ)
- …and fostering a culture of accountability and growth. + Deep expertise in ** financial audit principles** , including Sarbanes-Oxley (SOX) compliance, paired with ... a key member of the executive leadership team, reporting directly to the **Chief Financial Officer** and functionally to the ** Audit Committee** . This role is… more
- Tradeweb (New York, NY)
- …the opportunity to manage technology audits for a cutting-edge financial services company, including working with senior leadership and business, technology ... News & World Report as one of the _Best Financial Services Companies to Work For_ ....**Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group Internal ... Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. Our work includes SOX, operational audits,… more
- SMBC (Jersey City, NJ)
- …and with a 400-year history, SMBC Group offers a diverse range of financial services , including banking, leasing, securities, credit cards, and consumer finance. ... reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage… more
- RGP (Greeley, CO)
- …reliance on internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit findings ... As an RGP Internal Audit Manager, you'll lead and execute audit...of solutions across on-demand talent, next-generation consulting, and outsourced services to support organizations at every stage of their… more
- Wipfli LLP (Eau Claire, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational excellence… 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 ... opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational excellence… 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 ... offers a career-defining opportunity. Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients, you'll play a vital role… 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 ... this is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- Wipfli LLP (Minneapolis, MN)
- … audit activities. + Industry experience in technology, manufacturing, financial institutions, and/or healthcare. + Interest in obtaining relevant industry ... a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/Manager, the Consultant II will develop and provide standard/typical… more
- RGP (New York, NY)
- …& Regulatory Compliance practice, you will lead strategic engagements across financial services clients, helping them navigate complex regulatory landscapes. ... experience in risk management, regulatory compliance, and digital technology within the financial services industry. + Strong consulting background with a proven… more
- Carnegie Mellon University (Pittsburgh, PA)
- …and donated assets, processes and documents dispositions, and generates a variety of financial and inventory reports. The Senior Property Auditor also reviews ... innovate and thrive for the foreseeable future. Through top-tier financial expertise, evidence-based analysis, and creative thinking with a...in a position of strength. We are seeking a ** Senior Property Auditor** to join the team! The … more
- Ally (Lansing, MI)
- …and experience (including military service ). * 3+ years of work experience in audit or financial services . * Relevant certification (CIA, CPA, CISA, ... audit tests and issue validations in accordance with Audit Services policies and procedures. * You... is a customer-centric, leading digital financial services company with passionate customer service and… more
- United Site Services (Westborough, MA)
- **About USS** United Site Services is the industry leader in comprehensive site services , committed to creating partnerships that help enable our customers' ... reliable experience for our customers. By joining United Site Services , you will be part of an organization that...in every aspect of our business. **Primary Purpose** The Senior Accountant position applies principles of accounting to record,… more
- Acuity Brands (Atlanta, GA)
- …Minimum Experience Required** + Visionary leadership in finance operations and shared services strategy + Expertise in global service delivery, digital ... we design, manufacture, and bring to market products and services that make a valuable difference in people's lives....enable development and coaching for performance. Acts as a senior advisor to the Finance and executive leadership on… more
- Banc of California (Santa Ana, CA)
- …Finance Systems management, accounting technology, or ERP implementation within banking or financial services . + Bachelor's degree in Accounting, Finance, or ... a broad range of loan and deposit products and services , with full- service branches throughout California and...CFO, FP&A, Treasury) to ensure systems and processes support financial reporting, compliance, and audit readiness. System… more
