- Advantex Professional Services (Long Beach, CA)
- …to ensure vendor agreements align with financial strategies. Manage the audit process, providing timely and accurate responses to auditors. Ensure compliance ... with local tax laws. Required Qualifications Bachelora€ (TM) s degree in Accounting, Finance , or related field. A minimum of 7 years of accounting experience, with… more
- JPMorgan Chase (Jersey City, NJ)
- …excellence! As a Senior Internal Audit Associate on the Commercial and Investment Banking Finance Audit team, you will be involved in all stages of the ... audit lifecycle. You will be executing program of ...on evolving industry, accounting, and regulatory developments impacting CIB Finance , and take initiative to seek out opportunities for… more
- M&T Bank (Wilmington, DE)
- …on industry best practices** in data governance, data privacy, cloud technology, and finance systems, and advise audit teams on emerging risks. + **Participate ... MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? Responsible...of audit experience * CPA - Certified Public Accountant CPA , ... for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits to assess the… more
- Whirlpool Corporation (Benton Harbor, MI)
- …(experience may include academics, co-ops or internships) **Preferred skills and experiences** + Certified Public Accountant , Certified Internal Auditor ... in Accounting, Finance or Business Administration + 1+ years of experience in Finance , Audit , Accounting or business administration or business operations… more
- SHI (Somerset, NJ)
- …need to thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial...7 years of experience in internal controls or internal audit + Ability to lead a team of internal… more
- Prime Therapeutics (Lincoln, NE)
- …+ 3 years of PBM experience + MBA or advanced degree in Finance + Certified Public Accountant ( CPA ), Certified Treasury Professional (CTP) or ... for addressing/minimizing risk to Prime's Executive Leadership Team, the Finance , Compliance and Audit Committee of the...of study + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA… more
- LA Care Health Plan (Los Angeles, CA)
- …and SharePoint). Licenses/Certifications Required And/Or any of the following Licenses/ Certifications: Certified Public Accountant ( CPA ) Certified ... Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/ Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 Position… more
- AutoZone, Inc. (Memphis, TN)
- …to ten years of experience in internal audit , public accounting, finance , and/or information systems + CPA , CIA or CISA certifications preferred + Big ... the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with Finance , IT, Business… more
- CIBC (Chicago, IL)
- …Participate in Internal Audits, Compliance Exams, AML/ CEEP, and GORM Reviews for Finance regarding audit scope review & finalization, requests for information, ... **What You'll Be Doing** As a member of the US Finance Governance team, you'll support the risk management activities for the… more
- TE Connectivity (Berwyn, IL)
- …Forensic Accounting, Fraud Investigation, External / Internal / IT Audit , Finance , Accounting or equivalent with public accounting and/or MNC. + Professional ... Auditor - Forensic Audit (Hybrid) Posting Start Date: 12/15/25 **At TE,...and HR management personnel across the company. The future finance leaders of TE are expected to emerge from… more
- Cleco (Pineville, LA)
- …Utility Industry, IT & Cybersecurity, Business Strategy, Regulatory Compliance, Finance /Accounting, Internal Audit , and Risk Management principles, theories ... us at Cleco- **where we're Energizing Your Tomorrow.** The **Manager - Internal Audit ** is a strategic partner who delivers assurance, advice, and insights to… more
- Allegion (Carmel, IN)
- …years of relevant internal audit / external audit / finance experience, including exposure to public company reporting and internal control frameworks ... recognizes the most engaged workplace cultures in the world._ **Manager-Internal Audit -Carmel, IN (Onsite)** _Qualified candidates must be legally authorized to be… more
- University of Miami (Miami, FL)
- …system configuration, integrations, and reporting for financial operations. + Collaborate with Finance and audit teams to ensure compliance and data integrity. ... or responsibilities as necessary.CORE QUALIFICATIONS: + Bachelor's degree in Finance , Accounting, or related field; CPA or...degree in Finance , Accounting, or related field; CPA or MBA preferred. + Minimum 5 years of… more
- FirstBank PR (San Juan, PR)
- …You'll Need: . Minimum of 6 to 8 years of recent experience in audit , finance , insurance, banking, compliance, information technology or related business. . ... Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we...lending, consumer protection, etc . Licenses and certifications required: CPA , CIA. Preferrable ACAMS. . Fully bilingual (English and… more
- University of Rochester (Rochester, NY)
- …internal and external audiences, including the University of Rochester Medical Center Board Finance and Audit Committees. + Serves as URMC primary liaison with ... time Scheduled Weekly Hours: 40 Department: 900003 Medical Center Finance Work Shift: UR - Day (United States of...of education and experience Preferred Qualifications: + MBA + CPA The University of Rochester is committed to fostering,… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE...audits within financial institutions. * CPA - Certified Public Accountant Or * CIA ... a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit... Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - … more
- Cherry Bekaert (Chicago, IL)
- …on schedule and within budget constraints. + Deliver financial results and education to finance and audit committees and board of directors + Timely client ... Job Title: Director, Finance and Outsourced Accounting - Not for Profit...practice by integrating advanced technologies and processes. Qualifications: + CPA with a bachelor's in accounting; master's preferred but… more
- Cardinal Health (Frankfort, KY)
- …in related internal audit , finance , accounting, field, preferred + Certified Internal Auditor or Certified Public Accountant , preferred ... to coming into the Dublin, OH office quarterly._ **_What Finance Controls and Compliance contributes to Cardinal Health_** The...management. The team works closely with control owners and audit teams within the organization and with the business… more
- Guidehouse (Indianapolis, IN)
- …Business Management/Administration + Currently possess one or more of the following certifications: + Certified Public Accountant ( CPA ) + Certified ... Improvement & Audit Remediation" (FIAR) project. Experience should include accounting, audit , budget, finance , internal controls, as well as other financial… more
