- Novo Nordisk Inc. (Plainsboro, NJ)
- …control and reporting of results Responsible for coordination and completion of the annual audit with independent public accounting firm (PWC). Fosters a ... & Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting &...procedures, and Novo Nordisk Way. Qualifications Bachelors Degree and CPA required At least ten years' experience in financial… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …Bachelor's degree in Accounting, Finance, or a related field is required. * Certification as a Certified Public Accountant ( CPA ) or a Certified ... Description We are in search of an Audit Sr. - Public to join... Audit Engagements. * Previous experience as an Audit Senior is highly desirable. * Proficiency… more
- Citigroup (Irving, TX)
- …overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders ... The Audit Manager is an intermediate level role responsible...business decisions are made, demonstrating particular consideration for the firm 's reputation and safeguarding Citigroup, its clients and assets,… more
- Bloomberg (New York, NY)
- …qualification required, eg, CPA , CA, CIA, CISA + 6+ years of audit experience, with a strong preference for backgrounds in financial controls, SOX testing, or ... enhance internal controls and operational effectiveness + Partner with senior management and key stakeholders to monitor and influence...audits. + Experience working in a Big 4 accounting firm or internal audit function at a… more
- Citigroup (New York, NY)
- … team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations ... The Audit Manager is an intermediate level role responsible...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- WM (Houston, TX)
- …+ Prepares reports on audit findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid in audit testing ... client service and administrative processes. + Effectively corresponds with senior management clients and builds strong client relationships through...of experience as an auditor in a large accounting firm or internal audit position in a… more
- Citigroup (Irving, TX)
- … team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations ... The Audit Manager is an intermediate level role responsible...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
- Grant Thornton (Chicago, IL)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... Full-time or part-time: Full-time Job title: Audit Senior Manager for Multiple Openings...Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings,… more
- Grant Thornton (Chicago, IL)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... Grant Thornton has multiple openings for the position of Audit Senior Associate based out of its...concurrent client financial audit engagements in a public accounting firm in compliance with applicable… more
- Grant Thornton (Denver, CO)
- Grant Thornton is seeking an Audit Senior Associate to join our...a licensed, certified public accounting ( CPA ) firm that provides audit ... team in Denver, CO. As an Audit Senior Associate, you'll listen to learn...― and Grant Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings,… more
- Grant Thornton (New York, NY)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... POSITION SUMMARY Audit Senior Associate: Work with private and public...Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings,… more
- Grant Thornton (Oklahoma City, OK)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... POSITION SUMMARY Audit Associate As an Audit Associate...Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings,… more
- Grant Thornton (Chicago, IL)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... position will manage teams of 5 to 10 professionals ( Audit Senior Associates and Audit ...Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings,… more
- Grant Thornton (Chicago, IL)
- As an Audit Senior Manager, you will use your technical...LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and ... clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have...public accounting experience with a mid-sized to large firm + An active CPA license (required)… more
- Grant Thornton (Cleveland, OH)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings, including tax and advisory services. In 2025, Grant Thornton… more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm ! As a Senior Internal Auditor, Associate on the ... the ability to establish credibility and create partnerships with senior business and control partners + Advanced analytical skills...CPA + Prior experience with Big 4 accounting firm and/or internal audit department in financial… more
- Envista Holdings Corporation (Brea, CA)
- …practices aligned with Global Internal Audit Standards (GIAS) and/or professional audit firm methodologies. + Practical experience and expertise in IT ... Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager, IT Audit...+ One of the following certifications: CISA, CISM, CISSP, CPA , or CIA. + Extensive knowledge of auditing principles… more
- JPMorgan Chase (Wilmington, DE)
- …your expertise in financial accounting, reporting, and risk management to lead global audit initiatives and provide strategic insights to senior management. As ... the control environment + Build and maintain relationships with senior stakeholders, establishing a culture of engagement whilst adding...or Accounting + Prior experience with Big 4 accounting firm and/or internal audit department in financial… more
- Komatsu (Chicago, IL)
- …Information Technology. + CPA preferred + 5+ years of experience in a big 4 audit firm and/or publicly held global company with some of the time being at a ... the JSOX Internal Audit team (consisting of audit staff and seniors ) to ensure successful... fundamentals. * Establish and maintain relationships at the senior management level and facilitate conversations to gain buy-in… more
- Robert Half Finance & Accounting (MA)
- Description Unique situation!! Tax Director / CPA Firm Boston Area / Hybrid $200k++ Newly-created role within a newly-created professional services firm ... work. Established (and growing) set of clients for this CPA firm . Very stable situation. Really zero...from the get-go!! If you have 10+ years within public accounting with a focus on corporate tax services,… more
