- 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 ... Nordisk policies, procedures, and Novo Nordisk Way. Qualifications Bachelors Degree and CPA required At least ten years' experience in financial management and… 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
- Robert Half Finance & Accounting (Greenwich, CT)
- Description Sr. Accountant - CPA Firm . 1/2-day Fridays. Our client a high-quality CPA firm with 250 + professionals is adding to their Greenwich, CT ... based team. The firm is known for taking care or their people...large enough to have Mutiple lines of business: Tax, Audit , Consulting, and Family Office services, and small enough… more
- Robert Half Finance & Accounting (Columbia, SC)
- …as needed * Bachelor's degree in Accounting or related field preferred * Certification as a Certified Public Accountant ( CPA ) is a plus, but not a ... Description We are offering an opportunity for an Audit Staff - Public ...continuous improvement of auditing processes and procedures within the firm . Requirements * Proficiency in US GAAP * Ability… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Certifications** Certified Internal Auditor (CIA) - The Institute of Internal Auditors, Certified Public Accountant ( CPA ) - Boards of Accountancy ... at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen awareness of… more
- Robert Half Finance & Accounting (Tulsa, OK)
- …Bachelor's degree in Accounting, Finance, or related field * detail oriented certification as a Certified Public Accountant ( CPA ) or Certified ... TX. This role is instrumental in managing assurance engagements, leading and developing audit staff , and ensuring timely completion of projects. You will also… more
- City National Bank (Jersey City, NJ)
- …Professional (CTCP) Or * Certified Fiduciary & Investment Risk Specialist (CFIRS) Or * Certified Public Accountant ( CPA ) Or * Certified Internal ... to management while proactively adding value to CNB.* Manages staff assigned to the engagement and reviews audit...the banking or financial services industry, or with an public accounting firm . * Minimum 3 years… more
- Mitsubishi Chemical Group (New York, NY)
- …Administration, Accounting or Finance; Master's degree is a plus + Internal Auditor (CIA) or Certified Public Accountant ( CPA ) certifications are a plus ... 1870, when the founder, Yataro Iwasaki, started a shipping firm with three aging steamships. Yataro's brother, son and...background is required + Minimum 10 years of internal audit , internal control, SOX, risk management, public … more
- Capital One (Charlotte, NC)
- …in Accounting, Finance, Economics, or Business Administration + Professional certification such as Certified Public Accountant ( CPA ), Certified ... related audits within Capital One, including the supervision of audit staff on related audit ...and trust to deliver outstanding business impact and elevate Audit 's value proposition. + You're a firm … more
- The Boeing Company (Plano, TX)
- …Accounting or a Business-related field + Certified Public Accountant ( CPA ) designation + 3+ years of financial audit experience with a public ... + Coaching, Developing and providing feedback to less senior staff **This position is expected to be 100% on-site.... firm registered with the PCAOB and/or internal audit experience with an SEC registrant + 3+ years… more
- Capital One (Richmond, VA)
- …third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) or Certified Regulatory ... possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent...and trust to deliver outstanding business impact and elevate Audit 's value proposition. + You're a firm … more
- Capital One (Mclean, VA)
- …of people management **Preferred Qualifications:** + Certified Internal Auditor (CIA), or Certified Public Accountant ( CPA ), or Certified ... management (written reports/oral presentations) + Manage direct reports and staff during audit engagements and provide feedback...and trust to deliver outstanding business impact and elevate Audit 's value proposition. + You're a firm … more
- Capital One (Mclean, VA)
- …party risk management, or any combination** + ** Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) or Certified Regulatory ... possible.** + **Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent...and trust to deliver outstanding business impact and elevate Audit 's value proposition.** + **You're a firm … more
- Capital One (Mclean, VA)
- …Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Certified Information ... assurance and improvement program + Manage direct reports and staff during audit engagements and provide feedback...and trust to deliver outstanding business impact and elevate Audit 's value proposition. + You're a firm … more
- Capital One (New York, NY)
- …in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or relevant certification **At ... possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent...and trust to deliver outstanding business impact and elevate Audit 's value proposition. + You're a firm … more
- Capital One (Charlotte, NC)
- …in Economics, or Master of Business Administration** + ** Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or Certified Risk ... members. Provide timely feedback, on-the-job training, and coaching to audit staff .** + **Establish and maintain good...and trust to deliver outstanding business impact and elevate Audit 's value proposition.** + **You're a firm … more
- Capital One (Mclean, VA)
- …Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or Certified ... team members. Provide timely feedback and coaching to audit staff . + Demonstrate flexibility in responding...and trust to deliver outstanding business impact and elevate Audit 's value proposition. + You're a firm … more
- Robert Half Finance & Accounting (Greenville, TX)
- …and practices * Ability to create effective Audit Plans * Must hold a Certified Public Accountant ( CPA ) credential Robert Half is the world's ... Description We are offering an exciting opportunity for an Audit Manager - Public in Greenville, Texas,...by providing outstanding service and support. * Collaborating with audit managers and staff to foster a… 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
- Truist (King Of Prussia, PA)
- … Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant . **Preferred Qualifications:** 1. Master's degree ... (United States of America) **Please review the following job description:** Truist Audit Services Director - Technology is responsible for coordinating and managing… more
