- EY (Milwaukee, WI)
- …for yourself, and a better working world for all.Location: Milwaukee, WisconsinAssurance - Audit StaffWhat if your career could have a lasting impact on you, and ... to your career, whether you stay at EY to partner or seek a role in the C-suite. Our easy-to-use Audit Career Framework will help you map your successful career… more
- Bank of America (Wilmington, DE)
- …is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently ... designing and executing audit tests, assessing issues for business impact and recommending severity ratings, and establishing business partner relationships. Job… more
- EY (Hoboken, NJ)
- …and a better working world for all.EY Assurance services - comprising Audit , Financial Accounting Advisory Services (FAAS), Forensic & Integrity Services (Forensics) ... to enhance trust and confidence in business and the capital markets. EY Audit furthers the public interest by proactively addressing stakeholders' needs for trust… more
- USAA (Phoenix, AZ)
- …initiatives align with regulatory, legal requirements, and fraud policies and standards. Partner and collaborate with the lines of business, Compliance and Risk ... Management, Audit Services, Legal, and Regulators to support enterprise fraud...military experience through military service or a military spouse/domestic partner .The above description reflects the details considered necessary to… more
- EY (New York, NY)
- …of post-transaction tax operating plans, prepare income tax filings, prepare and audit income tax provisions, consult on planning opportunities, and coach and ... technical issues and sharing insights to improve our efficiency. In addition, you'll partner with other team members to help identify new opportunities for our… more
- EY (New York, NY)
- …senior firm executive within Financial Accounting Advisory Services Collaborate with the partner and client to determine a strategy that appropriately addresses risk ... in your work state At least 8 years of related work experience in audit field for insurance, banking or asset management industries. Strong technical writing skills… more
- EY (New York, NY)
- …practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas ... administration related to the account(s). You will support the Global Client Service Partner (GCSP) and work closely with the account team (eg Client Executive and… more
- Windsor Run by Erickson Senior Living (Matthews, NC)
- …to maintain kitchen/equipment sanitation. Responsible for monthly internal sanitation audit .Comply with all federal and state regulations pertaining to food ... handling/production (Health Department/HAACP). Partner with Unit Manager to ensure issues with food production, preparation and presentation are resolved.Ensure… more
- Cherry Bekaert (Cincinnati, OH)
- …Growing Firms in the US 2024' by _Accounting Today,_ we're currently seeking an ** Audit Partner ** to be a growth engine for our Cincinnati Assurance ... and advisory firms in the US, **_Cherry Bekaert_** has been providing superior tax, audit , and advisory solutions across the globe for 75+ years. Our strategy is to… more
- Hartford HealthCare (Hartford, CT)
- …the Internal Audit Function and the work of the outsourced internal audit partner . Effectively communicates audit recommendations and internal control ... all applicable campuses and facilities. Acts as the liaison between the audit partner and all levels of HHC Management and Executive Leadership. Monitors… more
- Robert Half Finance & Accounting (Houston, TX)
- …accordingly while maintaining cooperative relationships. * Review all work before submission to Audit Partner for further review. * Use experiences gained to ... information. Robert Half is recruiting for a top notch Audit Manager for a growing CPA firm with publicly...growing CPA firm with publicly traded clients. The SEC Audit Manager is responsible for all phases of project… more
- JPMorgan Chase (Plano, TX)
- …Audit group, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit ... understanding of CIB Markets, specifically within SPG and Public Finance businesses. Internal Audit is an independent function at JPMorgan Chase that aims to enhance… more
- Takeda Pharmaceuticals (Lexington, MA)
- …**Lead global EHS Audit Program** + Lead and facilitate the global EHS audit program. + Partner with EHS Management Systems Lead to ensure compliance and ... the best of my knowledge. **Job Description** **Job Title** : Head, EHS Audit **Location** : Lexington, Massachusetts or Zurich, Switzerland **About the role:** +… more
- CIBC (New York, NY)
- …and information sessions + Recommend types of analytics and procedures to apply to meet audit objectives + Partner with clients both within Internal Audit ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager, Data Analytics - Internal Audit will be responsible to execute a data analytic program… more
- Johns Hopkins University (Baltimore, MD)
- …as a technical expert to other audit staff and manage multiple complex audits and audit staff. + Partner with Internal Audit leadership (Chief Audit ... We are seeking an **_Internal Audit Manager_** , in addition to performing the...Audits, and Associate Director) to manage day-to-day workflow of audit staff and overall completion of assigned internal … more
- The Walt Disney Company (Glendale, CA)
- …potential issues impacting the contractual reporting obligation during the fieldwork of an audit engagement + Partner with various business units across the ... our employees and maximizing technology. Within Enterprise Controllership, the Participations Audit Department is responsible for providing support and analysis to… more
- Justworks (New York, NY)
- …potential for professional growth. As a Senior Manager, you will represent Internal Audit and actively partner with business and risk stakeholders to assess ... key processes and enable a control mindset across the organization. + Partner with the Head of Audit to design and deliver risk and control(s) training and risk… more
- Envista Holdings Corporation (Brea, CA)
- …timely. + Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner , and other stakeholders as part of project ... Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr. Auditor, Internal Audit...trusted dental brands, united by a shared purpose: to partner with professionals to improve lives. Envista helps its… more
- The Hertz Corporation (Dallas, TX)
- …and mentor the IT audit Seniors and Staff + For non-IT led audit projects, proactively partner with leaders to assist in identifying and assessing areas ... Day in the Life:** As we transform our Internal Audit organization, we have an exciting opportunity for a...have an exciting opportunity for a talented and experienced audit professional to join our team! The right candidate… more
- Envista Holdings Corporation (Brea, CA)
- …Sales, Manufacturing, HR and IT, as well as our external auditors and third-party internal audit co-source partner . This position is based in Brea, CA with 3 ... tool (Workiva Wdesk). + Liaison with process owners, external auditors, third-party internal audit co-source partner , and other stakeholders as part of project… more
