- Tris Pharma (Monmouth Junction, NJ)
- …experience in the pharmaceutical or biotechnology industry PREFERRED Demonstrated ability to lead accounting treatment for complex issues (eg, accruals, returns, ... and efficiency across the department. This role has direct ownership of technical accounting matters, revenue recognition, and financial reporting, and plays a… more
- Merck & Co. (Rahway, NJ)
- …Asset Accounting , Audit Internal Controls, Contract Audits, Data Analysis, Financial Advising, Financial Analysis, General Accounting , Information ... ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of … more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial ... control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition… more
- Insmed Incorporated (NJ)
- …motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit function and control environment. Reporting directly to the Audit ... Committee of the Board of Directors and administratively to the Chief Financial Officer, the role will be responsible for developing and executing a comprehensive… more
- Walking Mountains Science Center (Avon, CO)
- …organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the Annual ... leadership role for the organization and involved in important strategic financial decisions. Essential Duties and Responsibilities: Financial : Accounts… more
- Chandler Asset Management (San Diego, CA)
- …accounting policies. Perform monthly client invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance ... organizational skills; attention to detail Proven ability to think strategically, lead teams, and influence executive decision-making Strong financial systems… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …a professional, experienced, and effective analyst for our SEC Reporting and Technical Accounting function, with a proven history of accounting and finance ... In this role, you will assist with numerous functions related to financial reporting and compliance. ESSENTIAL DUTIES AND RESPONSIBILITIES : Oversee the preparation… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Auditor Lead , Accounting & Financial at our Tysons, Virginia location. The Lead ... to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter...model risk management, concentration risk management, CECL and other accounting topics, financial and regulatory reporting, … more
- Tucson Electric Power (Tucson, AZ)
- ** Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** UNS ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal … more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …Word, Excel, and PowerPoint. * Certification such as CPA or Certified Internal Auditor is preferred. * Proven ability to lead teams, mentor colleagues, ... Description Our client is looking for a Senior Internal Auditor to join their dynamic team in Minneapolis, Minnesota....upward mobility and a defined career path. Responsibilities: * Lead the execution of audit projects, including developing work… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial...supporting tools. + Experience working at an insurance company, financial institution and/or accounting firm. + Proven… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying and ... on emerging technologies and industry trends to deliver innovative solutions. * Lead or assist in audit engagements, ensuring quality and adherence to timelines.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of firms and you will have chance for rapid advancement. As a Senior Auditor , you will be responsible for leading audit engagements, conducting financial and ... and remotely. Job Description: + Serve as the engagement lead on specific client accounts + Take responsibility for...+ 3+ years of work experience in another public accounting firm + Bachelor's Degree required + CPA licensure… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …evaluate and provide advisory services in the development of Association financial , accounting treatment, administrative and operational controls, IT systems, ... at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job...and verbally. + Expert level knowledge of computer based financial / accounting /operations systems, data analytical and report writing… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Lead is a senior level management position, reporting to the Chief Auditor Artificial Intelligence ... with regulatory, ethical and strategic objectives. This role will lead and develop a team with overall accountability for...Citi IA as the leading IA function in the financial services industry. Citi IA is a dynamic global… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom Industries, as a Lead Financial Auditor , you'll be responsible for conducting audits in accordance with the ... this company + Bachelor's degree or equivalent in Business, Accounting , Finance, or Information Systems + Minimum of 8...Minimum of 8 years of audit experience with an accounting firm or a publicly traded company + Demonstratable… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution Lead is a senior level management position, reporting to the Chief Auditor ... Innovation and Professional Practices (SIPP) team. This position will lead and develop a team, with overall accountability for...Citi IA as the leading IA function in the financial services industry. Citi IA is a dynamic global… more
- Capital One (New York, NY)
- …of experience in accounting , at least 3 years of experience in financial analysis, at least 3 years of experience in compliance, or a combination. **Preferred ... Principal Auditor - Risk Management Capital One's Audit function...to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion of significant components… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Capital One (Richmond, VA)
- …-in-charge **Preferred Qualifications:** + Master's Degree in Auditing, Accounting , Finance, Economics, or Business Administration + Professional certification ... Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit...focus on audits of Credit Risk Management. **Responsibilities:** + Lead small audits, or own completion of significant components… more
