- Wipfli LLP (Chicago, IL)
- …Please note, this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong ... Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Oversee daily operations of the audit engagement.… more
- Hormel Foods (Austin, MN)
- …and our external auditors. Trains and develops audit staff, including Internal Auditors, Associate Internal Auditors, Staff Accountants, and Interns ... Job Description Senior Internal Auditor Hormel Foods Corporation...Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of… more
- Johnson Lambert (Burlington, VT)
- …and employees, and inspire an environment that embodies agility, respect, in trust. As a Senior Audit Associate you can expect to work in a team-focused ... Johnson Lambert is currently seeking a Senior Tax Associate to join our...very client focused and able to deliver high quality audit services through relationship building. All roles offered at… more
- Ankura Consulting Group, LLC (Chicago, IL)
- …an opening for a qualified finance/accounting professional to join our VTA community as a senior associate or director based out of our Chicago office. We look ... production Prepare clear, concise, and compelling written reports, memos, and presentations Senior Associate or Director level will be determined through the… more
- Randstad (Newbury Park, CA)
- …Supports internal /external audits and inspections as part of the audit /inspection management team Completes required assigned training to permit execution of ... during audits and inspections, including to regulatory agencies (eg, FDA, TGA), internal stakeholders, and external partners. Staff must be able to gown into… more
- Ensemble Health Partners, Inc. (Greenville, SC)
- …at Bon Secours - St Francis - Eastside- in Greenville, SC The Senior Patient Access Specialist is responsible for performing admitting duties for all patients ... Partners. Additional duties can include training, scheduling, and other senior -level responsibilities. They are responsible for performing these functions while… more
- City of Minneapolis, MN (Minneapolis, MN)
- …MN Job Type: Full-time Job Number: 2025-00357 Department: City Auditor Division: Internal Audit Opening Date: 07/03/2025 Closing Date: 7/24/2025 11:59 PM ... Certification in Risk Management Assurance (CRMA) Certification in Control Self-Assessment (CCSA) Internal Audit Practitioner Designation None of the above 12… more
- Teacher Retirement System of Texas (Austin, TX)
- …for accounts payable functions. *Provides expenditure query data and supporting documents for internal and external audit requests. ( Senior ) *Prepares the ... reporting. *Assists with providing expenditure query data and supporting documents for internal and external audit requests. *Assists with creating and providing… more
- S&P Global, Inc. (New York, NY)
- About the Role: Grade Level (for internal use): 12 About the Role: Associate Director - Internal Audit Review Officer The Role : Lead audits and provide ... Audit Committee, SPGI Boards and S&P Global Ratings senior management and Boards. What's in it for you:...in it for you: Through the review activities of Internal Audit , you get direct exposure to… more
- GEICO (Chicago, IL)
- …roadmap progress, risk mitigation, and alignment with business goals. *Ensure a robust internal control environment that meets SOx and audit requirements. *Drive ... technology-led organization. As part of this evolution, we are seeking a high-impact Senior Director of Financial Systems to lead the modernization and delivery of… more
- Fidelity Investments (Roanoke, TX)
- …by collaborating with multiple Business Units, Risk, and Compliance groups. The Senior Risk Manager Role We have set standards for performing risk assessments ... position within the CoE team is accountable for maintaining relationships with senior business leaders, leading all aspects of the timely execution of high-quality… more
- Apex Fintech Solutions (Chicago, IL)
- …the difference in our success. Apex Fintech Solutions is seeking a highly qualified Senior Tax Analyst to join our Finance team. In this role, you'll report directly ... including M&A due diligence, tax planning, cash tax forecasting, tax audit support, and other business initiatives. Proactively identify opportunities to streamline… more
- Blue Owl (Chicago, IL)
- …for year-end audit and tax return preparation. Monitor procedures and internal controls to ensure compliance with Company policies and make recommendations for ... is an exciting opportunity to join a company experiencing tremendous growth. The qualified Associate will be open to new ideas and processes, and help the Company… more
- Fayetteville State University (Durham, NC)
- …cultural competency, and equity? Then becoming Fayetteville State University's next Associate Vice Chancellor for Police and Public Safety/Chief of Police may ... in North Carolina, is seeking a community-oriented, and collaborative Associate Vice Chancellor for Police and Public Safety/Chief of...to the General Counsel and Vice Chancellor for Legal, Audit , Risk and Compliance, the chief leads a Department… more
- AllianceBernstein Holding LP (Minneapolis, MN)
- …accordance with US GAAP for investment companies. Assist in managing the year-end audit process, both internally across AB CarVal and externally with auditors and ... accounting policies. Prepare and/or review ad-hoc reporting deliverables requested by senior management. Review, understand and assist in ensuring compliance with… more
- Vaco (Beverly Hills, CA)
- Accounting Manager - CPA - CPA - Certified Public Accountant - Senior Auditor - Senior Audit Associate - Senior Assurance Associate - Audit ... role, the Accounting Manager will be responsible for financial reporting, tax, internal controls, reconciliation, and other month-end close duties. To be successful… more
- CONAM (Englewood, CO)
- …and operational goals. Act as a company standards advisor, collaborating with senior leadership to establish and refine audit frameworks. On-site Inspections ... estate sector Excellent customer service skills and presentation style to ensure associate engagement with the audit process Excellent analytical, observational,… more
- Sunrise Senior Living (Westmont, IL)
- When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you ... and shed light on meaningful ways to serve, grow, and shine together. Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated Insights.… more
- Neiman Marcus Group (Miami, FL)
- …as a member of our Loss Prevention team to prevent losses from external and internal theft and fraud, reporting to the Senior Retail Performance and Store ... and profit protection programs Coordinate and conduct an effective loss prevention audit program Coordinate and communicate associate education and awareness… more
- Vaco (Los Angeles, CA)
- …Technical Accounting - Consolidation - Big 4 - CPA - CPA - Certified Public Accountant - Senior Audit Associate - Senior Assurance Associate Are you ... SEC Reporting Analyst - Senior Accountant - Sr. Accountant - Financial Reporting...preparation for earnings calls *Created reporting around the annual audit and quarterly reviews *XBRL tagging *Maintain SOX documentation… more
