- Executive Resource Systems (Riverside, CA)
- AUDIT SENIOR, ASSURANCE & ADVISORY - GOVERNMENT SECTOR Well, established, highly profitable regional CPA firm seeks an Audit Senior to add to their growing ... audit approach Assessing risks and evaluating the client's internal control structure Performing and documenting analytical procedures, substantive tests, and… more
- Citigroup, Inc. (Tampa, FL)
- …engagement. *Provide transparency by interfacing with Org PMO, Citi Program Management Council, Internal Audit , Consultants, and other groups outside of PMAE for ... Job Description: Program Management Advisory and Execution AVP Location: Tampa, FL The...Qualifications: *Professional experience in a large corporation, within the financial sector is a plus. *Finance or accounting experience… more
- Protiviti, Inc. (Philadelphia, PA)
- …Information Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... JOB REQUISITION Philadelphia Technology Audit & Advisory Senior Consultant LOCATION... audit deliverables, including process flows, work programs, audit reports, and control summaries. Commonly used internal… more
- ITC Worldwide (New York, NY)
- …execute complex audit procedures in compliance with international standards. *Provide advisory support on financial reporting, internal controls, and ... is a strategic consulting division of ITC Dynamics365, delivering high-impact advisory services across financial transformation, risk management, compliance, and… more
- DLA LLC (Atlanta, GA)
- Description As a leading firm focused on internal audit , accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to ... early on and target exactly what needs to be done. Our Accounting Advisory services include: Drafting financial statement and related disclosures (including 10-K… more
- JPMorgan Chase & Co. (New York, NY)
- …support. As a Business Manager Senior Associate within the Mergers & Acquisitions Advisory team, you will act as a trusted partner and advisor, developing business ... decision-making and leading strategic projects. Your role will also involve financial forecasting, competitor and market analysis, and data analytics. You will… more
- @Orchard (Silver Spring, MD)
- …Law (BIL) programs to conduct a risk analysis and develop a recommended five-year internal audit plan. Aligned with the approved audit plan and ... the established program evaluations, the successful candidate shall perform evaluations of internal controls of financial , budgetary, and programmatic scope and… more
- CBIZ, Inc. (Boston, MA)
- …ledger maintenance and financial close process. Prepare or review client's internal financial statements, ensuring accuracy and compliance with GAAP or other ... With unmatched industry knowledge and expertise in accounting, tax, advisory , benefits, insurance, and technology, CBIZ delivers forward-thinking insights and… more
- EisnerAmper LLP (New York, NY)
- …pre- audit planning Review client accounting, operating procedures, and systems of internal control Conduct audit tests to verify fair representation of ... We are seeking a Senior Associate to join the Financial Services Assurance practice, able to sit in a...one of the largest and fastest growing accounting and advisory firms in the industry You will have the… more
- Fidelity Investments (Boston, MA)
- …CISSP and CIA Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirable Direct experience with general accounting concepts ... partnering with IT Audit teams in performing integrated audits as a financial controls SME Financial services industry experience desirable The Value You… more
- Portland General Electric (Portland, OR)
- …and technology areas. To be a part of our integrated Internal Audit Services team encompassing technology, safety, and financial /operations, we are looking ... we are seeking an experienced Technology Auditor or Senior Technology Auditor to join Internal Audit Services. This is an opportunity to apply your IT, OT… more
- CNM LLP (Los Angeles, CA)
- …teams Qualifications: FSI - Financial Services Industry / Banking related Internal Controls Audit experience. Bachelors degree in Accounting or a related ... CNM LLP is a technical advisory services firm that works with the top local talent...field Public Internal Audit experience at regional or national firm Able… more
- Top Secret Clearance Jobs (Annapolis, MD)
- …of federal accounting and auditing standards and guidance in relation to: Federal financial statement auditing, Internal controls, Audit liaison, ... financial management as well as corporate performance management. The Advisory Financial Management team possesses knowledge of core operating environments… more
- The LaSalle Group (Des Plaines, IL)
- …hardworking standout colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives ... the West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes...that are completed on-time and on-budget. Perform evaluations of internal controls and financial processes to assess… more
- Weaver (Dallas, TX)
- …(GRC) Manager to join our growing firm. This role will primarily focus on internal audit and SOX-related work and will be responsible for the day-to-day ... The Weaver Experience Weaver is a full-service national accounting, advisory and consulting firm with opportunities for professionals in...industry and accounting and audit concepts, including internal control theory and internal audit… more
- Ducera Partners - Experienced Hires (San Francisco, CA)
- …and acquisitions accretion and dilution, and multiple valuation. Preparing memoranda for internal and external use. Analyzing financial data, and conducting ... leading investment bank with expertise in mergers & acquisitions, strategic advisory , restructuring, liability management, capital markets, and growth capital. Since… more
- MUFG Bank, Ltd. (New York, NY)
- …various relevant internal and external partners. Serve as a control and audit function for internal and external work product. Provide mentorship and ... voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- BST & CO CPAS LLP (Latham, NY)
- …and implement accounting systems and processes tailored to client needs *Provide financial insights and advisory services to support clients' business decisions ... travel to client sites *Proficient knowledge of GAAP and financial reporting *Strong understanding of internal controls...to enhancing controls and efficiencies *Ability to apply the audit approach to month-end close process and financial… more
- ReSource Pro (West Covina, CA)
- …responsible for collecting data from insured businesses, scheduling and conducting remote audit interviews, and compiling thorough audit reports for insurance ... providers. You will be: Travel to various on-site audits to gather essential financial data. Average travel is 30 miles and could go up to 100 miles from your home… more
- Cetera Financial Group, Inc. (St. Paul, MN)
- …affiliates within Cetera Financial Group, including the CISO and internal audit . Participate in risk management activities, including monitoring the ... Cetera Trust Company (CTC) is an affiliate of Cetera Financial Group, a premier wealth advisory organization...ensures that all activities adhere to laws, regulations and internal policies. The Trust Compliance Officer will maintain effective… more
