- Takeda Pharmaceuticals (Exton, PA)
- …SOX compliance, auditing, or related areas. o Progressive experience in financial, business, IT audit within Big 4 , Industry or combination with preference ... best of my knowledge. **Job Description** **SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness of internal… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …This is an exciting opportunity for someone eager to transition from Audit to Financial Due Diligence. Join a fast-growing boutique advisory firm specializing ... additional info and immediate consideration. Requirements + 3+ years of experience in audit or financial due diligence. NO EXCEPTIONS + CPA or Progress toward CPA… more
- Komatsu (Chicago, IL)
- …Business or Information Technology. + CPA preferred + 5+ years of experience in a big 4 audit firm and/or publicly held global company with some of the time ... Manager, Internal Audit Date: Jun 3, 2025 Location: Chicago, IL,...Hybrid Position Join Komatsu and Be Part of Something Big ! Job Overview Join Komatsu America Corp. (KAC) as… more
- American Express (Phoenix, AZ)
- …+ 7 years of relevant technology audit experience + 4 years Experience leading audit teams at a Big 4 public accounting firm OR within the financial ... make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with… more
- Intuit (Mountain View, CA)
- …innovative audit services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4 , and/or in SaaS/Fintech industry + ... operational leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal Audit supports the achievement of… more
- DoorDash (San Francisco, CA)
- …of these findings. We're excited about you because + You possess 3+ years of relevant IT audit experience with a Big 4 firm or a technology company. + You ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...(eg about 6.7 hours/month if working 40 hours/week; about 3. 4 hours/month if working 20 hours/week), and paid sick… more
- Merck (Rahway, NJ)
- …Accountant (CMA), Certified Fraud Examiner (CFE). + Experience with Sarbanes-Oxley compliance. + Big 4 Audit experience. **Requisition ID:** P-100916 ... continue advancing medical innovation and help improve lives. Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to provide value-added… more
- Live Nation (Houston, TX)
- …+ Bachelor's degree in Computer Science, Information Technology, Accounting, or related fields + Public audit , Big 4 , or solid corporate internal audit ... (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff at… more
- BorgWarner Inc. (Suarez, PR)
- …Microsoft Word, and PowerPoint + High degree of personal integrity and ethics Preferred + Big 4 or regional audit firm experience in external or internal ... Executes the BorgWarner audit plan utilizing BorgWarner's risk and control matrix, audit programs, and audit management system. The focus of the audit … more
- Eurofins (Horsham, PA)
- …conceptual understanding of finance & valuations + Minimum 1-2 years of Finance/Accounting in Audit ( big 4 ) / Consulting, M&A (industry or boutique), ... + Ability to work with people from different cultural backgrounds + Thinking big picture, yet understanding details + Consistent exercise of independent judgment and… more
- Dentsply Sirona (Charlotte, NC)
- …certification required + 4 + years of professional experience in related function + Big 4 audit or large multi-national public company audit ... Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of a global audit team, they will have responsibility for leading and performing… more
- TD Bank (Cherry Hill, NJ)
- …discretion **Preferred Qualifications:** + Internal/External control testing experience + Internal/External audit experience + Big 4 experience preferred ... degree preferred + Broad knowledge of business and risk and control environment + 4 + years of relevant experience + Solid knowledge of governance, risk and control… more
- Southern California Edison (Rosemead, CA)
- …with developing engagement level risk assessments including assessing fraud risk. + Prior Big 4 audit experience within the following industries: commercial ... within SCE's Audits Services Department, reporting to the Senior Audit Manager. You will work on audits in the...Programs, and other areas as assigned. You will develop audit reports with recommendations that influence executive and/or senior… more
- Insight Global (Rogers, AR)
- …- Bachelor's degree in finance/accounting - SEC - Audit - 10-Qs - 8-Ks - Big 4 or mid-tier public companies - Problem solver - Big picture thinker - Must ... research, and tax returns. * Review and monitor internal controls (including Internal Audit review). * Monitor sales contracts for proper add-ons and sales taxes. *… more
- AbbVie (North Chicago, IL)
- …field (Master's or CPA preferred) + 8-12 years of experience in SOX compliance, internal audit , or internal controls ( Big 4 or public company experience ... to review policy updates, testing trends, IPE standards, and audit findings + Monitor performance and control health across...+ Strong familiarity with eGRC platforms (eg, Workiva) and audit lifecycle workflows + Demonstrated ability to train and… more
- Confluent (Denver, CO)
- …, or financial controls, with experience in a public listed technology company. + Integrated audit experience at a Big 4 or similar accounting firm, with ... Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the...company's Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be primarily focused on… more
- Robert Half (New York, NY)
- …an SAP ECC or SAP S/4HANA landscape. + Substantial implementation functional team experience and/or " Big 4 " Audit experience in a technology audit /risk ... installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC...data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Meta (Austin, TX)
- …individual contributor with minimal guidance **Preferred Qualifications:** Preferred Qualifications: 16. Big 4 audit experience and Certified Public ... ensure they perform according to expectations or the established desk-top procedures 4 . Partner with our global Corporate Accounting team and Finance organization,… more
- Robert Half Finance & Accounting (Pasadena, CA)
- …additional preference for candidates who have completed at least 3 busy seasons of audit at a Big 4 firm. + Understanding of lease accounting is a plus. + ... 3+ years of related experience required + Real estate experience is a plus but not required. + Proficiency in Microsoft Office applications, especially Excel, with advanced skills considered a strong plus. + Experience with JD Edwards is beneficial. FOR… more
- Robert Half Finance & Accounting (Tysons Corner, VA)
- …* Prior experience in public accounting ( audit ) is highly preferred. * Big 4 experience is highly preferred * Prior corporate accounting experience is ... preferred but not necessary * Excellent analytical and organizational skills with keen attention to detail. * Ability to work effectively within a team and communicate clearly with stakeholders. If you are interested please apply to this position or send your… more