- PricewaterhouseCoopers (Dallas, TX)
- Industry/Sector Specialism Operations Management Level Senior Associate Job Description & Summary At PwC, our people in operations consulting specialise in ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...we work: https://pwc.to/how-we-work PwC does not intend to hire experienced or entry level job seekers who will need,… more
- RSM Global (Tampa, FL)
- …are applying, excluding internships, you may be eligible for hire as an experienced associate . RSM will consider for employment qualified applicants with arrest ... disclosures, and other client deliverables Assess risk along with design and communicate audit procedures to engagement teams Understand and utilize RSM's Audit … more
- RSM Global (Dallas, TX)
- …are applying, excluding internships, you may be eligible for hire as an experienced associate . RSM will consider for employment qualified applicants with arrest ... (BD) Director to drive the growth in our Texas/Oklahoma market by selling Audit /Tax/Consulting services to clients in public and privately held real estate entities,… more
- RSM Global (Charlestown, MA)
- …are applying, excluding internships, you may be eligible for hire as an experienced associate . RSM will consider for employment qualified applicants with arrest ... of accounting activities, such as month end close, financial reporting, year-end audit support, and the support of budget and forecasting activities. In addition,… more
- HCVT (Los Angeles, CA)
- …rewarding employee experience. What We Do and Who We Serve We offer Tax, Audit , Advisory, and Business Management services to our clients, which include private and ... Can Go. Opportunities abound at HCVT. Our firm has experienced steady growth since its founding in 1991 and...these are the skills and experience you will need: Associate or Bachelor's degree in accounting is highly preferred… more
- Robert Half Finance & Accounting (Sacramento, CA)
- Description We are on the hunt for an experienced Senior Audit Associate to join our team based in Sacramento, California. In this role, you will be ... Develop and maintain strong client relationships. * Craft and execute Audit Plans as an Audit Senior . Requirements * Bachelor's degree in Accounting… more
- Grant Thornton (Houston, TX)
- As an IT Audit Senior Associate , you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that knowledge ... clearly with clients about engagement expectations + Training and supervising less experienced team members and providing consistent, regular feedback + Working at a… more
- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...Change management, Access Security, Interface/Integrations. + You are an experienced in leading walkthroughs - you understand how to… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....us the proven Envista Business System (EBS) methodology, an experienced leadership team, and a strong culture grounded in… more
- First National Bank of Omaha (Omaha, NE)
- …business partners) ** Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions ... and provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:**… more
- Maxwell Locke & Ritter (Austin, TX)
- …three times. What You'll Be Doing As an audit senior associate , you will ... and work with unmatched flexibility. Our audit senior associates work in smaller, experienced engagement...audit senior associates work in smaller, experienced engagement teams, allowing for continuous client exposure and… more
- SMBC (New York, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience in the… more
- Wipfli LLP (Minneapolis, MN)
- …note, this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong background ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …enterprise and effectiveness of implementation. Additionally, the QA Senior Associate provides guidance to less experienced staff. **Essential Functions** + ... Quality Assurance Senior Associate (Assurance Team) Job ID:...progressive responsibility experience in the field of quality and audit (in addition to the minimum experience requirement below).… more
- Grant Thornton (Los Angeles, CA)
- As a Financial Due Diligence Senior Associate , you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who ... business combinations and carve-out financial statements. + Team with partners and senior managers on proposals and business development calls. + Meet or exceed… more
- Capital One (Richmond, VA)
- Compliance Privacy Advisor, Senior Associate Capital One's technology transformation has presented an exciting opportunity to usher in leading edge, innovative ... processes to facilitate a well-managed privacy program across the company. The Compliance Privacy Senior Associate performs a key second line of defense role to… more
- ICON Clinical Research (Chicago, IL)
- As a Senior Clinical Research Associate you will be joining the world's largest & most comprehensive clinical research organization, powered by healthcare ... + Ensuring all study documentation is accurate, up-to-date, and audit -ready + Providing training and support to site personnel...healthcare professional (eg, RN) is also acceptable. + An experienced Clinical Research Associate with 5+ years… more
- Capital One (Mclean, VA)
- Senior Associate : Card Tech Controls, Card Risk Capital One's Card Risk organization is responsible for core areas that span Risk Management, Strategy, ... The Tech Controls Governance team, within Card Risk, is seeking an experienced , highly motivated Risk and Controls Testing specialist, with strong interest in… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …and ready for a change? This is a strong opportunity to pivot into a Senior Associate role focused exclusively on financial due diligence for private equity ... Fukumae on LinkedIn for the quickest consideration. This team of experienced financial and accounting advisors brings decades of expertise supporting private… more
- M&T Bank (New York, NY)
- …complex service issues within the team and provides guidance to less experienced team members. **Primary Responsibilities:** + Build, manage and maintain strong ... Review daily department reports to ensure compliance with operation, security, and audit procedures as well as a positive client experience. Follow established… more
