- Robert Half International, Inc. (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services team. Protiviti's Financial… more
- Sponsel CPA Group (Bloomington, IN)
- Sponsel CPA Group Audit Senior Accountant Job Duties The ideal candidate must be able to successfully perform the following duties: *Lead the planning, fieldwork ... with minimal supervision *Review work papers on engagements prepared by audit staff *Demonstrate competency in technical skills, work quality, and application… more
- SDL Search Partners (Burlington, MA)
- About the job Senior Associate - Audit Senior Auditor Greater Boston management consulting and public accounting firm is looking to hire a Senior ... and governmental entities. Collaborate with engagement partners and managers to plan audit engagements, assess risk, and establish audit objectives and… more
- Rodefer Moss and Co PLLC (Brentwood, TN)
- …a philosophy of listening better, trying harder, and caring more. We would like a Senior Audit Associate to join our team! Can you: Perform and complete ... fieldwork including preparation of workpapers for a variety of financial statement engagements? Provide analysis of account balances and documenting findings? Assist in drafting reports including footnotes? Work with clients in gaining an understanding of… more
- Holland America Group (Miami, FL)
- …strategic, financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a hybrid ... Here's a summary of what Carnival Corporation is looking for in its Senior Audit Consultant role. Is this you? Responsibilities Develop the planning and scoping… more
- Harmonious Hiring (Englewood Cliffs, NJ)
- …corporations. Our firm is rapidly expanding and we are searching for a dedicated Audit Manager who is passionate about public accounting and eager to advance their ... in a challenging and rewarding environment. Key Responsibilities: Lead and manage audit engagements with diverse teams to deliver insightful audit services.… more
- Wintrust (Des Plaines, IL)
- …objective assurance services and subject matter expertise as a trusted business partner. The Audit Manager will assist Audit senior leadership in meeting the ... plan, including the annual risk assessment, in collaboration with Internal Audit senior leadership. Manage a portfolio of assigned audits and related activities,… more
- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. Supervisory/Managerial Responsibilities: Education and Experience ... locations* Overview: This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific to… more
- Kforce, Inc. (Harrison, NY)
- …management suggestions to improve client internal controls and accounting procedures The Audit Senior managers, develops, trains, and mentors' staff and assess ... A Kforce client is seeking to hire an Audit Supervisor/Manager Healthcare in Harrison, New York (NY)....in Harrison, New York (NY). In this role, the Audit Supervisor/Manager Healthcare will be part of the … more
- Wipfli LLP (Englewood, CO)
- …in the office will require in-person attendance. Responsibilities Responsibilities: Audit financial statements, quarterly financial information, and clients' annual ... reports. Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. Identify accounting and audit issues… more
- SVA (Madison, WI)
- …a Manager or Senior Manager to join our growing Assurance/Housing Authority Audit team in either our Brookfield, or Madison, WI locations. While onsite and/or ... You. Together, We Serve. People. Better. SVA Managers and Senior Managers act as the owner/In-Charge of complex engagements...audits, Real Estate audits, Not for Profit audits, Single Audit , Uniform Guidance Audit , GASB GAAP, FASB… more
- Wipfli LLP (Philadelphia, PA)
- …in the office will require in-person attendance. Responsibilities Responsibilities: Audit financial statements, quarterly financial information, and clients' annual ... reports. Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. Identify accounting and audit issues… more
- Bath & Body Works (Columbus, OH)
- … Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply these to multiple ... to help the world live more fully. The Internal Audit (IA) function is an independent trusted advisor to...Support external auditors by ensuring control testing meets external audit requirements. Lead walkthroughs and partner with system and… more
- SNI Companies (Concord, NH)
- Job Details Position Summary: The Senior Accountant III, is able to complete all types of financial statement engagements and will provide assistance and training to ... other staff. The position will complete audit planning with assistance from the manager and other...the Manager for consideration and draft comment letters. The Senior Accountant III will prepare quotes for financial statement… more
- HSBC (Buffalo, SC)
- …function Clearly communicate issues and associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit observations and issues, ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...inquisitive, and diverse team of global professionals. As our Audit Manager, Regulatory Compliance, Conduct and Legal (RCCL) … more
- BioSpace (North Chicago, IL)
- …pipeline and considered for future opportunities. Qualifications Purpose The function of Audit and Compliance Senior Auditor/Lead is to performs comprehensive ... requirements and AbbVie specifications. Provides feedback in the form of audit observations and reviews corrective actions to determine if commitments have… more
- The LaSalle Group (Naperville, IL)
- …and reporting General ledger account reconciliations Assisting with the yearly audit Senior Staff Accountant Requirements: Bachelor's degree in accounting ... Exciting hybrid opportunity in Naperville, IL for a Senior Staff Accountant !! Our client is on...is on the lookout for a dynamic and experience Senior Staff Accountant to join their thriving accounting team… more
- Alarm (Mclean, VA)
- …process effectiveness reviews. The position will report directly to the IT Audit Manager. Responsibilities The Senior IT Auditor primary job responsibilities ... Senior IT Internal Auditor Job Description The Senior...will include: Assisting the IT Audit Manager with the planning, execution, and reporting of technology… more
- American Express (New York, NY)
- …owners to understand, assess, evaluate, and document relevant risks and controls. Present audit overviews and results to senior management, supported by sound ... define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300+ team members… more
- Navien, Inc. (Irvine, CA)
- …detailing findings, root causes, and actionable recommendations to management Communicate audit results to relevant stakeholders, including senior management, ... Manager - Internal Audit Audit Irvine, CA Full-time -...and optimize efficiency within the organization. Responsibilities: Advise executive, senior management on various matters such as legal rights,… more
