- Repligen (Waltham, MA)
- …and quarter-end fluctuations in general ledger accountsCoordination with external auditors to complete quarterly reviews and year-end financial statement audits ... Bachelor's degree or higher in Accounting or Finance CPA preferred 3 to 5 years of Public Accounting experience... 3 to 5 years of Public Accounting experience preferred Strong knowledge of US GAAP, primarily related to… more
- Zimmer Biomet (Englewood, CO)
- …role. + Experience in a global, publicly traded company and working with auditors preferred . + Prior experience in medical device, pharmaceutical, or ... and influence cross-functional stakeholders. + Proficiency in ERP systems (SAP preferred ), financial reporting tools, and Excel. + Strong analytical skills,… more
- US Bank (Cincinnati, OH)
- …relationships with cross-functional teams, senior leadership, technical resources, and auditors ** Preferred Skills/Experience:** + Bachelor's degree or ... area of information security, project management, or auditing, including CISSP (strongly preferred ), CTPRP, CISM, CGEIT, CISA, GIAC GSEC, CRISC, or PMP + Experience… more
- State of Georgia (Baldwin, GA)
- …interactions/negotiations with other parties, such as banks, vendors and external auditors . + Preferred Qualifications: Completion of a Master's Degree ... in Business Administration, Public Administration, Accounting & Finance. Additional managerial experience directly related to the area of assignment. Additional two (2) years f cost accounting and/or financial analysis experience. Accounting or financial… more
- Robert Half Accountemps (Albany, NY)
- …and email + Familiarity with electronic data systems and document tracking Preferred Qualifications: + Bachelor's degree in Accounting or related field + Minimum ... of 2 years of experience auditing payment claims for accuracy and compliance + Experience with Statewide Financial Systems (SFS) + Knowledge of state agency financial policies, including the OSC Guide to Financial Operations Robert Half is the world's first… more
- City of Norfolk, Virginia (Norfolk, VA)
- …projects, financial reporting, single audit, and work paper preparation for external auditors . + CPA preferred . Additional Information & Requirements Work ... industry; or an equivalent combination of education and accounting or finance experience. Preferred : + Three to five years of experience in accounting, with at least… more
- HCA Healthcare (Nashville, TN)
- …utilizing ISACA standards for IT auditing and/or The Institute of Internal Auditors Professional Practices Framework preferred + Experience in all aspects ... + CISA, CIA, CISSP, CISM, or CPA certification(s) is preferred . + Formal IT audit training is required. +...assurance reviews, and documenting review notes for less experienced auditors . + Experience in developing continuous audit routines is… more
- West Pharmaceutical Services (Cidra, PR)
- …Supervisors, managers, production operators, molding technicians. * External: External auditors , suppliers. **Additional Preferred Qualifications** * Experience ... as long as they do not compromise employee safety or integrity. ** Preferred Qualifications** * Associate's degree or equivalent from an accredited university… more
- American Express (New York, NY)
- …including senior leadership/officers, as well as with external regulators and auditors + Bachelor's degree ** Preferred Qualifications** + Prior experience ... assisting with the preparation of Regulatory Reports required by FRB, including FR Y-9C, Call Report (FFIEC 031), FR2052a, and FR Y-14 + Knowledge of risk management frameworks, methodologies and standard processes + Graduate degree, CPA/Chartered Accountant,… more
- Insight Global (Brentwood, TN)
- …the organization Ability to work interpersonally and represent the organization to external auditors and consultants CPA preferred Big 4 experience preferred ... Business Objects data management software OneSource Property Tax experience is preferred Ability to research, audit, analyze, process, and reconcile electronic data… more
- First Horizon Bank (Birmingham, AL)
- …meet critical and established deadlines Thorough understanding of Institute of Internal Auditors (IIA) Standards Certification highly preferred (CIA, CPA, CISA, ... and staffing budgets for assigned audits + Provide on-the-job training for staff auditors , including meaningful and relevant feedback for improvement in the form of… more
- First Horizon Bank (New Orleans, LA)
- …meet critical and established deadlines Thorough understanding of Institute of Internal Auditors (IIA) Standards Certification highly preferred (CIA, CPA, CISA, ... and staffing budgets for assigned audits + Provide on-the-job training for staff auditors , including meaningful and relevant feedback for improvement in the form of… more
- First Horizon Bank (New Orleans, LA)
- …to meet critical and established deadlines Understanding of Institute of Internal Auditors (IIA) Standards LFI experience ( preferred ) **COMPUTER AND OFFICE ... EQUIPMENT SKILLS** Microsoft Office Suite TeamMate + ( preferred ) **CERTIFICATES, LICENSES, REGISTRATIONS** Certification preferred (CRCM, CIA, CAMS, CPA, or… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …to interact with sales, legal, customer support, customer and external auditors . Qualifications * Computer software skills preferred : Salesforce/CPQ, Oracle, ... Microsoft Dynamics, and Microsoft Office. * Bachelor's degree or similar business experience. * High level of accuracy and attention to detail. * Strong experience in Microsoft Excel (VLOOKUP and Pivot). * Excellent customer service skills required. Must… more
- Ameren (Steedman, MO)
- …scope and team size. + Provides functional guidance and direction to Auditors and Technical Specialists. + Coordinates updates to the Operating Quality Assurance ... Manual, when necessary. + Develops and Administers training to qualify Auditors and Lead Auditors , when necessary. + Responsibilities of Auditor apply to this… more
- State of Montana (Helena, MT)
- …for technology-oriented people to join our team of information technology auditors working to improve information security and technology operations within state ... IT systems, and to assess compliance with IT industry standards. Information technology auditors do not need to have strong technical expertise in specific systems… more
- State of Massachusetts (Boston, MA)
- …Field Auditors will receive training on auditing techniques. * ** PREFERRED QUALIFICATIONS*: /The following areas will also be important considerations:/ * A ... of operations, and enhancing the transparency of government activities. Successful Field Auditors come from many backgrounds. For this entry-level position, the OSA… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …role may work as an individual contributor or start to lead engagements with 1-4 auditors . In some instances, may act as deep subject matter expert on a key area ... + Review audit workpapers and provide coaching feedback on work prepared by staff auditors . + Prepare audit report draft; ensuring that all areas of audit process… more
- Envista Holdings Corporation (Brea, CA)
- …will interact with leaders across the organization, as well as our external auditors and third-party internal audit co-source partner. This position is intended to ... SOX testing approach and manage expectations with control owners and external auditors to ensure key risks are proactively addressed and facilitate the evaluation… more
- BeOne Medicines (Emeryville, CA)
- …in conduct and reporting of GLP/GCLP audits (mainly for China located auditors responsible for GLP/GCLP audits) + Extensive or Direct experience with supporting ... - Education and Experience: + BA/BS degree required; advanced degree preferred . + GCP Quality Assurance auditor's registration/certification preferred . +… more
