- Merck & Co. (Rahway, NJ)
- …Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit methodology and… more
- Merck & Co. (Rahway, NJ)
- …the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit methodology and… more
- embecta (Parsippany, NJ)
- …**Executive Communication & Stakeholder Engagement** + Deliver clear, concise, and impactful audit findings and recommendations to senior executives and regional ... Experience** + Minimum of **10-15 years of progressive experience** in internal audit , public accounting, or enterprise risk management, with at least… more
- Tradeweb (New York, NY)
- …degree in Accounting, Finance, Mathematics, Engineering or equivalent degree + Internal Audit and/or public accounting experience (minimum 2 years) + Excellent ... **Group Details** Tradeweb is seeking an AVP, Technology, Internal Audit to take on a key role within Tradeweb's growing… more
- Tradeweb (New York, NY)
- …CIA or similar audit or accounting related certification required + Internal Audit and / or public accounting experience (minimum 5 years) + Analytical, ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's growing… more
- Ralliant (Raleigh, NC)
- …Science, Information Systems, Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or a publicly traded company. + ... to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check...we don't just check boxes-we drive transformation. As a ** Senior IT Auditor** , you'll be at the forefront… more
- GCI Communication Corp (Anchorage, AK)
- …related field. * + Minimum of six (6) years in accounting, external/internal audit , public accounting, business process improvement, or related experience. * ... GCI's Senior Compliance & Controls Transformation Analyst will champion...effectively with control owners (first line of defense), internal audit (third line of defense), and external audit… more
- Jobleads-US (Stamford, CT)
- …preferred Experience : Six (6) or more years of prior relevant audit experience and/or public accounting, private industry accounting or consulting/professional ... the planning, field work and "wrap-up" stages of an Audit client engagement. In this role, the Assurance Experienced...plans for combined 404 and financial statement audits for public clients Research: Applies methodology used to seek or… more
- Jobleads-US (Miramar, FL)
- …human resources, or a related discipline. Human Resources experience in a public company environment with audit and SOX compliance requirements. 12+ ... Expires Friday, August 22, 2025 at 3:59 AM The Senior Director, Human Resources is a high-profile senior...State, and Local labor laws and federal contracting regulations. Audit HR practices to ensure compliance with policies, International,… more
- Stanford Health Care (Palo Alto, CA)
- …works closely with all members of the Stanford Health Care Executive and Senior Leadership Teams. The Corporate Controller is one of the primary executives ... responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance &...and approve the issuance of monthly financial package to senior management including CEO, CFO and COO. Provide expertise… more
- Southern Prosthetic Supply (SPS) / Hanger (Austin, TX)
- Location: Austin, TX Type: Direct Hire Job #248702 Salary: $140,000 Senior Corporate Accounting Manager Our client, a leading organization in the healthcare and ... medical services industry, is seeking a highly skilled Senior Corporate Accounting Manager to join its dynamic finance team. With a strong emphasis on integrity,… more
- Williams Companies (Tulsa, OK)
- …you can too, so bring your energy to ours! The Tax Analyst Sr . coordinates compliance processes, resolves highly sophisticated tax issues, provides leadership and ... needed for financial statements + Responds to notices/general inquiries and assists with audit inquiries + Prepares reports and data to present to business partners… more
- Slate Auto (Troy, MI)
- …Who we are looking for: Slate is looking for a dynamic, organized, experienced Senior Accountant to join our growing team. This position will be responsible for ... timely and accurate monthly financial reports to support business decision-making. Facilitate Audit and Compliance Efforts - Support the annual audit process… more
- Caris Life Sciences (Irving, TX)
- …in Information Systems, Accounting, Finance or related field. + 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Home Depot (Atlanta, GA)
- …TAX, or JD strongly preferred + At least 3+ years of relevant experience in public accounting, law firm, and/or industry + Experience in M&A, audit , research, ... and tax planning. Demonstrate technical tax skills appropriate for the years of experience in one or more tax disciplines. + Demonstrate leadership and interpersonal skills, including the ability to manage multiple complex and fast-moving projects, people… more
- Vaco (San Antonio, TX)
- …selling accounting/financial project solutions or comparable client relations experience in audit , tax, and/or public accounting. + Proven success achieving ... from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an… more
- Vaco (Houston, TX)
- …designation highly desired. + Minimum 4 years' client relations experience in audit , tax, and/or public accounting highly preferred, or experience selling ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an… more
- Insmed Incorporated (NJ)
- …including the ability to present complex information clearly and concisely to senior management and the Audit Committee.Experience with Oracle is preferred.High ... contributions to meaningful progress. That commitment has earned us recognition as Science magazine's No. 1 Top Employer for...seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal… more
- Wipfli LLP (Green Bay, WI)
- …nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of… more
- Wipfli LLP (Green Bay, WI)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of… more
