- Bank of America (Dallas, TX)
- …in writing. Desired Skills: Big 4 background a plus, including in external audit or consulting Experience in evaluating workflows/ systems/ data mining Experience ... with production of US Regulatory Reports Job Band: H5 Shift: 1st shift (United States of America) Hours Per Week: 40 Weekly Schedule: Referral Bonus Amount: 0 --> more
- EY (Milwaukee, WI)
- …finance or business discipline, supported by 3 to 5 years' work experience as an auditor in a public accounting firm * Eligibility for US CPA licensure in your work ... state * Experience leading the planning, execution and reporting on audits of financial statements applying US GAAP * Proven project management skills * Excellent communication and negotiation skills and a collaborative approach to management * The flexibility… more
- EY (Austin, TX)
- …or business discipline, supported by 5 to 8 years' work experience as an auditor in a public accounting firmUS CPA licensure in your work stateExperience leading the ... planning, execution and reporting on audits of financial statements applying US GAAPProven project management skillsExcellent communication and negotiation skills and a collaborative approach to managementThe flexibility to constantly learn and adapt in a… more
- EY (Hoboken, NJ)
- …utilizing testing and assessment results. Collaboration with other Information Security groups and external stakeholders across EY is key to this role. The Control & ... strategies, as necessary.Build and maintain appropriate relationships with internal and external leaders to ensure awareness and understanding of potential strategic… more
- EY (Atlanta, GA)
- …delivering a superior audit experience and providing insights to internal and external clients through deep subject matter competencies, excellent teaming, and a ... mindset. The opportunity You'll help internal EY engagement teams and external clients meet their reporting requirements by accurately reporting and providing… more
- EY (Boston, MA)
- …clients strengthen internal controls and improve IT and business performance. Support external and internal audit engagements from an IT perspective to understand ... IT Audit and/or Financial Services.Must have 4 years of experience working as an IT auditor or IT risk advisor in an internal audit function for a public accounting… more
- ManpowerGroup (New York, NY)
- Our client, a fintech-focused bank is seeking an External Auditor / Accountant to step into an AVP role which they're calling a Financial Due Diligence Review ... part of the Risk Management Team. The ideal candidate will have an external audit / accounting audit and financial analysis background. **Job Title:** Financial Due… more
- Williams Adley (Washington, DC)
- …to analyzing reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough knowledge of all ... laws and regulations relating to accounting practices because the job is to detect and report any discrepancies within a company or other agency's financial records. If an error has occurred, it is the Senior Associate's duty to oversee the Associate's work… more
- Entrust (Shakopee, MN)
- …work completed by Entrust Internal Audit is comprehensive and professional to support external auditor reliance. Involvement in ad hoc assignments as necessary ... another. And, of course, to be themselves. The Senior Auditor will perform internal audits of Entrust's business entities...to use in the auditing process. Provide support for External Audit processes: Work with external auditors… more
- Robert Half Technology (Bethlehem, PA)
- …key controls over financial reporting, determination and remediation of weaknesses, external auditor coordination, and all appropriate communication. * Perform ... relationships across multiple departments including IT, Internal Audit, SOX teams and external audit groups by demonstrating knowledge of IT risks and processes. *… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …memos + Hold preliminary discussions of apparent deficiencies with system owners and external auditor + Report audit findings and make recommendations for the ... IT AUDITOR Reston, VA 20190 Security Clearance Requirement: Current...plans identifying findings and provide recommendations + Liaise with external auditors and stakeholders during the annual IT audit… more
- Lincoln Financial Group (Columbus, OH)
- …to testing and/or issue mitigation. + Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance) regarding their ... **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed… more
- Monroe Community College (Rochester, NY)
- …+ Evaluate internal audit requests to determine appropriate action. + Work with the external auditor to develop an audit plan that supports external ... responsibility also include leadership, guidance, planning, and execution of internal and external audits. Serves as the College's Freedom of Information Officer and… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …Job Duties: This is professional services work for the Office of the State Auditor , which acts as the external independent auditor , conducting financial ... Staff Auditor II - Office of the State Auditor Augusta , Maine , United States | Auditor | Full-time | Partially remote Apply by: May 28, 2024 Apply with… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …as a technical expert assisting senior management in the Office of the State Auditor , which acts as the external independent auditor , conducting financial ... IT Principal Auditor - Office of the State Auditor Augusta, Maine | Auditor | Full-time | Partially remote Apply by: May 24, 2024 Apply with Linkedin Apply… more
- Williams Adley (Denver, CO)
- …our Recruitment Team Nice If You Have: + Experience working as an IT Auditor or Consultant for a public accounting firm or a professional services firm preferred ... + A writing sample + A US Passport + Effective communication is key in explaining audit findings. + Problem-solving abilities that will help you analyze problems, evaluate alternative solutions, and make sound recommendations to address issues and improve… more
- Tennessee Valley Authority (Knoxville, TN)
- Auditor , Level I (24-08) - 516580 Job ID:516580Location:KNOXVILLE, TNRegular/Temporary: External - Posting Description Auditor , Level I (24-08) - 516580 ... to apply, please visit Our Jobs | TVA - OIG and open the vacancy announcement for Auditor , Level I (24-08). Please DO NOT hit the apply now button at the bottom of… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …an ongoing quality assurance audit framework which includes both internal and external assessments. The Internal Auditor will generate senior management ... Description Financial firm in the Wilmington Delaware area seeks a thorough Internal Auditor to join their team. As the Internal Auditor , you will implement and… more
- Tennessee Valley Authority (Knoxville, TN)
- Senior Auditor (24-05) - 516578 Job ID:516578Location:KNOXVILLE, TNRegular/Temporary: External - Posting Description Senior Auditor (24-05) - 516578 Company: ... please visit Our Jobs | TVA - OIG and open the vacancy announcement for Senior Auditor (24-05). Please DO NOT hit the apply now button at the bottom of this job… more
- MicroVention, Inc. (Aliso Viejo, CA)
- …relies heavily on technology for communication and handling confidential information. ** External -Facing Title:** Sr Auditor , Clinical Quality Assurance **Posting ... **12071BR** **Title:** Sr Auditor , Clinical Quality Assurance **Job Description:** Provide support...vendor, process, function, and systems); preparing for and hosting external regulatory inspections (eg, mock BIMO, BIMO, for cause,… more
