- 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
- 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
- Warner Music Group (New York, NY)
- …related field + 5+ years of experience overall in some combination of internal audit , Big 4 public accounting, risk management, and/or an operational finance ... spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …**Minimum** **Experience** + Minimum two (2) years of experience in internal audit , public accounting, contract reviews, financial management, digital forensics, ... the governance and performance of one of the region?s most essential public institutions. In this role, a successful candidate will contribute to financial,… more
- GCI Communication Corp (Juneau, 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
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …under one of the following disciplines and support cross-functionalareas within the Audit & Compliance department based on work assigned ( Senior Risk Analyst, ... Sr . Internal Auditor Job ID: 251078 Location: DC... Senior Compliance Analyst, or Senior Data Analyst). **Internal** ** Audit ** **Services** **-**… more
- Ralliant (Hollister, CA)
- **Job Title:** Sr . Buyer **Department:** Supply Chain, Quality, Operations & FBS - Exempt **Reports To:** Purchasing Manager **Responsibilities:** **Active supply ... problem-solving activities, foster continuous improvement environment and influence stakeholders. The Sr . Buyer is responsible for the ordering, based on approved… 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
- 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
- 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
- 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
- Banc of California (Los Angeles, CA)
- …This role involves developing and executing a comprehensive audit plan, managing audit staff, and providing strategic insights to senior management and the ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The SVP, Internal Audit (IA) Director reports to the EVP, Chief Internal Audit Officer… more
- Colonial Pipeline Company (Alpharetta, GA)
- …management and senior leadership. This is more than just an audit role-it's a chance to influence business decisions, support enterprise-wide initiatives, and ... products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker...experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal Controls, or Public … more
- Wipfli LLP (Wausau, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive...license required + 5 years of experience, preferably in public accounting + Supervisory experience required + Ability to… more
- Wipfli LLP (Milwaukee, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive...license required + 5 years of experience, preferably in public accounting + Supervisory experience required + Ability to… more
- Wipfli LLP (Milwaukee, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... offers a career-defining opportunity. Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients, you'll play a vital role… more
- Vaco (Houston, TX)
- …+ Bachelor's degree required. + Minimum of 3 years' experience in audit , tax, and/or public accounting highly preferred. + Experience in ... maybe her accounting department could use help prepping for an upcoming audit . **Duties and Responsibilities** + Proactively identify, assess, and recruit qualified… more
- Wipfli LLP (Milwaukee, WI)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... + CPA license required + 5 years of experience, preferably in public accounting + Experience with revenue recognition , stock-based compensation, convertable… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …responsibility and focus. Minimum five years in public accounting and Senior or higher audit experience may be a substitute. Multi-state, multi-location ... + Active-status or working toward CPA license. + Minimum 2 years public accounting audit experience. + Deep working knowledge of GAAP, credit & collections,… more
