- Robert Half Finance & Accounting (Sacramento, CA)
- Description We are on the hunt for an experienced Senior Audit Associate to join our team based in Sacramento, California. In this role, you will be ... Develop and maintain strong client relationships. * Craft and execute Audit Plans as an Audit Senior . Requirements * Bachelor's degree in Accounting… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …as governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits ... concept preferred. + Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior IT/IS Audit Associate LOCATION -- Cincinnati, Ohio 45202… more
- Grant Thornton (Houston, TX)
- As an IT Audit Senior Associate , you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that knowledge ... clearly with clients about engagement expectations + Training and supervising less experienced team members and providing consistent, regular feedback + Working at a… more
- Capital One (New York, NY)
- Senior Audit Manager, Financial Crimes Compliance & AML (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced...professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part… more
- Capital One (Chicago, IL)
- Senior Audit Manager, Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced...This role will be hired as a Capital One associate with a near-term focus on audit … more
- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...Change management, Access Security, Interface/Integrations. + You are an experienced in leading walkthroughs - you understand how to… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....us the proven Envista Business System (EBS) methodology, an experienced leadership team, and a strong culture grounded in… more
- First National Bank of Omaha (Omaha, NE)
- …business partners) ** Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions ... and provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:**… more
- Maxwell Locke & Ritter (Austin, TX)
- …three times. What You'll Be Doing As an audit senior associate , you will ... and work with unmatched flexibility. Our audit senior associates work in smaller, experienced engagement...audit senior associates work in smaller, experienced engagement teams, allowing for continuous client exposure and… more
- SMBC (New York, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience in the… more
- Grant Thornton (New York, NY)
- As the Corporate Tax Senior Associate , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, ... and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax team generally has the primary tax relationship… more
- Regions Bank (Birmingham, AL)
- …supervision of experienced auditors.** **Create workpapers that meet the audit evidence requirements.** **Interact with middle and senior management across ... Wealth Management Risk Management** **Primary Responsibilities** **Under the supervision of experienced auditors, the Internal Audit Intern will:** **Assist in… more
- Compass Group, North America (Charlotte, NC)
- …and away from home, chances are you've tasted Compass Group's delicious food and experienced our outstanding service. We have over 284,000 US associates who work in ... we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a...strategic oversight and hands-on involvement, providing direct exposure to senior leadership and significant influence over internal control frameworks.… more
- Wipfli LLP (Minneapolis, MN)
- …note, this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong background ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more
- Robert Half Finance & Accounting (Las Vegas, NV)
- Description We are looking for an experienced Senior Assurance Associate to join our client's growing team in Las Vegas, Nevada. In this role, you will be ... instrumental in leading audit engagements, supervising teams, and ensuring compliance with rigorous...for you. Key Responsibilities: + Manage all phases of audit engagements, including planning, fieldwork, and reporting + Prepare… more
- Abdo (Edina, MN)
- …governmental consulting team continues to grow, we are looking for a Senior Associate to join the team. This team provides accounting ... Are you an experienced accountant that enjoys serving governmental entities? Do...Provide financial analysis on special projects and initiatives Ideal Senior Associate candidate has: + Bachelor's degree… more
- Grant Thornton (New York, NY)
- As a CFI Senior Associate , you'll assist clients by applying traditional and cutting-edge valuation approaches and methods to a variety of analyses - all with ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (Los Angeles, CA)
- As a Financial Due Diligence Senior Associate , you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who ... business combinations and carve-out financial statements. + Team with partners and senior managers on proposals and business development calls. + Meet or exceed… more
- Capital One (Richmond, VA)
- Compliance Privacy Advisor, Senior Associate Capital One's technology transformation has presented an exciting opportunity to usher in leading edge, innovative ... processes to facilitate a well-managed privacy program across the company. The Compliance Privacy Senior Associate performs a key second line of defense role to… more
- Capital One (Plano, TX)
- …Associate , Compliance The Corporate Compliance team is seeking a highly motivated and experienced Senior Associate Tester. This role is responsible for ... consumer compliance testing, compliance monitoring, quality assurance, control reviews or audit experience Preferred Qualifications: + Bachelor's degree + 3+ years… more
Related Job Searches:
Associate,
Audit,
Audit Associate,
Audit Experienced Associate,
Audit Senior,
Audit Senior Associate,
Experienced,
Senior,
Senior Associate