- Merck & Co. (Rahway, NJ)
- …certification such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... is described in the Pipeline Advertisement.Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We… more
- BNP Paribas (Jersey City, NJ)
- …Inspection Gnrale North America (IGNA) Hub is part of BNP Paribas' global Internal Audit group (Inspection Gnrale or "IG") which is staffed by highly qualified ... to provide reasonable assurance to senior management on the adequacy of internal controls and recommend control and efficiency improvements Within IGNA, there is… more
- The Hanover Insurance Group, Inc. (Worcester, MA)
- …external audit firm. IN THIS ROLE, YOU WILL: Under the direction of the internal audit management, the senior auditor will execute the following: Assess the ... Audit team is currently seeking a hybrid Senior Systems Auditor in our Worcester, MA location. The level of...assigned project work Quality of audits Effectively supervise junior staff and interns Effectively support Internal Audit… more
- EY (Atlanta, GA)
- …world for all. The exceptional EY experience. It's yours to build. Auditor , Assurance ( Financial Accounting Advisory Services) (Manager) (Multiple Positions) ... Atlanta, GA. Assist corporate clients to address the strategic accounting and financial reporting challenges facing their businesses and finance functions. Provide … more
- The LaSalle Group (Des Plaines, IL)
- Sr. Internal Auditor , Technology & Digital Job Description: Do you have a passion for Technology? We have an outstanding opportunity for a hardworking standout ... driving audits that are completed on-time and on-budget. Perform evaluations of internal controls and financial processes to assess compliance with… more
- Vulcan Materials Company (Birmingham, AL)
- …Company's Business and Legal Compliance policies and the Institute of Internal Auditor 's International Professional Practices Framework. Interact with Company ... heard and everyone thrives. About the Job: The Senior Auditor reports directly to the Manager, Internal ...When leading an audit, provide appropriate performance feedback to staff . Assist VP of Internal Audit in… more
- City of Clarksville, TN (Clarksville, TN)
- … Audit Opening Date: 04/14/2025 Closing Date: Continuous Description GENERAL STATEMENT OF JOB ( Internal Auditor I) This is the first of three levels in the ... standards; and preparing and maintaining detailed records of activities. GENERAL STATEMENT OF JOB ( Internal Auditor II) This is the second of three levels in the… more
- Kavaliro (Jacksonville, FL)
- …include the following: 1. Financial Reporting and Analysis Preparation of Financial Statements: Senior staff accountants are often responsible for preparing ... A Senior Staff Accountant plays a vital role in ensuring...and external audits, preparing audit schedules, and responding to auditor inquiries. Internal Control Implementation: Implementing and… more
- Indelible (New York, NY)
- …or related fields is preferred Project Management Professional (PMP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... diverse workforce comprises a blend of full-time employees and short-term contracted staff . We continuously foster a culture of success that creates sustainable… more
- City of Lewisville, TX (Lewisville, TX)
- … auditor questions, providing additional support as needed; reviewing financial statements prepared by the auditors; and confirming numbers match internally ... FLSA: Exempt Position Summary Position Summary : Maintains City financial records in compliance with generally accepted governmental accounting principles;… more
- City of Chaska, MN (Chaska, MN)
- …Division Director to participate in the preparation, maintenance and analysis of financial records ensuring compliance with internal and governmental standards. ... Reports To: Finance Division Director Job Summary The Accountant I performs general financial accounting duties for the development and control of financial … more
- Rural Mutual Insurance (Madison, WI)
- Description Excellent opportunity for a dependable and detail-driven Staff Accountant to support the core financial functions of the company. The candidate ... external financial audits, including organizing documentation and responding to auditor inquiries. *Generate financial statements, including profit and loss… more
- Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
- …Controllership, Investment Management Operations, Accounting Policy and Controls Oversight, Financial Reporting, and MassMutual's auditor , among other teams. ... to the Head of Investment Controllership Governance and resides within the Financial Controllership team, a critical team within the Controllers Organization which… more
- State of Washington (Olympia, WA)
- …state and neighboring states. Desired Qualifications: Certification as a Public Accountant, Internal Auditor , Certified Governmental Financial Manager, or ... close, and end of biennium. Represent DNR with OFM, the Governor's office, legislative staff , or other venues. As the Financial Business Sponsor for OneWA,… more
- Hillcrest Children Center (Washington, DC)
- …to all agency programs and activities. The CFO directly oversees and supervises the financial /accounting staff and other departments as directed by the CEO. The ... Position Summary The Chief Financial Officer (CFO) is responsible for all aspects...sources. Manage the Billing, Accounts Receivable and Accounts payables functions/ staff and the integration of billing information from the… more
- State of Washington (Olympia, WA)
- …You will work in conjunction with private stakeholders, the state legislature, the State Auditor 's Office and the Office of Financial Management. If you have an ... Director's Office is announcing an exciting opportunity for Chief Financial Officer (EMS Band 3) at Olympia, WA ....contribute to the agency mission as this position and staff support the effective operation of all LCB divisions.… more
- City of Rio Rancho, NM (Rio Rancho, NM)
- …apply to practical situations found in the workplace. Interaction with Groups/Agencies/Entities: Internal : Works with managers and professional staff on fiscal ... NE) Job Type: Full Time MC Job Number: 2025-00089 Department: Financial Services Division: Accounting Opening Date: 06/10/2025 Closing Date: Continuous Position… more
- City National Bank (Jersey City, NJ)
- …planning through reporting) in a senior leadership role CISA - Certified Information Systems Auditor CIA - Certified Internal Auditor CISM - Certified ... CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic… more
- CAPPS (Austin, TX)
- …*Experience in managing complex information technology projects, specifically in the Financial /banking IT sector. *Four (4) years' experience with establishing plans ... and Analytics - Cloud Applications section. *Manages day-to-day activities of staff within a large and highly complex business function(s). Provides supervision… more
- Berkley (Manassas, VA)
- …Coordination: Coordinate and prepare information for all compliance requests, including Financial SOX control testing and auditor requests, ensuring an ... a hybrid position with aspects of managing finance operations and supporting the financial reporting team. You will lead a team of finance professionals, managing… more
