- JPMorgan Chase (Jersey City, NJ)
- …for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, based on performance and demand. You will build diversified experiences ... working with the firm 's Internal Audit teams, including Asset &...department in financial services industry is a plus + CPA , CIA, CISA and/or Advanced Degree in Technology, Finance… 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
- 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
- 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 ... 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 (Philadelphia, PA)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... and then go beyond those expectations with the seasonal audit senior associate role that lets you...Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings,… more
- Grant Thornton (Dallas, TX)
- …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 (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 (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the...a licensed, certified public accounting ( CPA ) firm that provides audit ... team in San Jose, CA. As an Audit Senior Manager, you will use your...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
- TTEC (Englewood, CO)
- …* Bachelor's degree in accounting, Finance, Business Administration, or a related field. * Certified Public Accountant ( CPA ), or equivalent professional ... frameworks and external regulations (Sarbanes-Oxley). Provide independent assurance to senior management and the audit committee by...data analytics tools. * Experience with a Big 4 audit firm and CPA preferred… more
- Grant Thornton (Houston, TX)
- As an IT Audit Senior Associate, you'll listen to learn...a licensed, certified public accounting ( CPA ) firm that provides audit and ... is plus + Minimum two years of experience in public accounting or an equivalent field, delivering controls-based services...― and Grant Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings,… more
- Grant Thornton (Houston, TX)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... and then go beyond those expectations with the seasonal audit senior associate role that lets you...Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings,… 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
- Robert Half Finance & Accounting (Modesto, CA)
- …Draft financial statements and supporting schedules under supervision Work collaboratively with audit seniors and managers to meet engagement timelines Stay ... Accounting or related field (required); Master's or progress toward CPA preferred 0-2 years of experience in public... Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the… more
- Waystar (Atlanta, GA)
- …experience, with recent roles as an auditor in a Big4 or national public accounting firm or as an Internal Audit /SOX leader in a public company. + ... design of the control environment and provide recommendations. + Prepare and present audit findings, recommendations, and action plans to senior management and… more
- City of New York (New York, NY)
- …audits should be disallowed and recouped from CBOs by DYCD. - Performing data entry of CPA firm audit reports into DYCD and City databases. - Reviewing ... DYCD's contracted CPA Firm audit workpapers. -...and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued… more
- Essentia Health (Duluth, MN)
- …Senior + Proficient understanding of internal controls, internal auditing and the IPPF + CPA ( Certified Public Accountant ), CIA ( Certified ... is open varying experience levels **Licensure/Certification Qualifications:** **Certificate / Licensure:** + CPA ( Certified Public Accountant ) -OR- +… more