- AVEM BUSINESS SOLUTIONS LLC (Oklahoma City, OK)
- Job Details Level Experienced Job Location Home Office - Oklahoma City, OK Position Type Full Time Education Level 4 Year Degree Travel Percentage Occasional Job ... Accounting to ensure a clean and timely year end audit . Supervise the general ledger group to ensure all...with confidential data, which, if disclosed, might have significant internal effect or minor external effect. Manage and maintain… more
- Slate Auto (Troy, MI)
- …them. 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 ... timely and accurate monthly financial reports to support business decision-making. Facilitate Audit and Compliance Efforts - Support the annual audit process… more
- Secretary of the Navy Offices (SECNAV) (Washington, DC)
- …and other services. You will be responsible for the development and execution of the audit roadmap, DON's strategic action plan, to attain an audit opinion. You ... of accounting and finance. You will oversee financial operations, financial reporting, and audit support services DFAS provides to the DON to include managing roles… more
- Dream Finders Homes LLC (Jacksonville, FL)
- SUMMARY OF POSITION: We are seeking a professional , experienced , and effective analyst for our SEC Reporting and Technical Accounting function, with a proven ... (ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual… more
- ESR Healthcare (San Diego, CA)
- …balance sheet and income statement analyses. This opportunity is ideal for an experienced accountant, someone who has the skill to perform the technical requirements ... firms; assist with establishing procedures, controls, and policies to ensure accurate audit trails; prepare records for financial audits and prepare entries and… more
- Symplicity (Arlington, VA)
- …students and connect with industry partners. Position Overview We're seeking an experienced and analytically minded Revenue Manager to join our growing finance team ... deferred revenue balances Coordinate billing for multi-element contracts and professional services arrangements Support collections activities through detailed aging… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit ... invent and simply our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous improvement which… more
- Grant Thornton (New York, NY)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing...we go beyond your expectations of a career in professional services by offering a career path with more:… more
- Capital One (Richmond, VA)
- Principal Auditor ( Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Cherry Bekaert (Atlanta, GA)
- …with yours, we'd like to hear from you. Help us continue in our success as an ** Experienced Audit Staff** in our Atlanta, GA, office. **As an Audit Staff, ... in order to identify and assess existing client accounting processes, internal controls, and compliance with regulatory requirements. + Review accounting… more
- TE Connectivity (Berwyn, PA)
- Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... Audit Committee of the Board of Directors, the Internal Audit department's mission is to provide...compliance audits + Provide supervision and coaching of less experienced team members aimed at facilitating the completion of… more
- State of Michigan (Dimondale, MI)
- …for coordinating between MSP and the Office of the Auditor General, Office of Internal Audit Services, and other audit entities who conduct audits ... professional experience, including two years equivalent to the experienced (P11) level or one year equivalent to the...Office of the Auditor General and the Office of Internal Audit Services + No experience +… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal Audit organization, ... launch your career** **and complement your education with real-world job experience.** ** Internal Audit ** **is responsible for** **providing assurance on the… more
- Tompkins Community Bank (Ithaca, NY)
- …Selected candidate must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal ... Audit Program, and supervise members of the Internal Audit Services team. The Internal... professional auditing standards and practices (Institute of Internal Auditor's Internal Professional Practice… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... business management, or a related field. + **Certification:** A professional certification related to internal audit or accounting is preferred, such as:… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal ... The IAD will manage the relationship with the company's internal audit service provider and ensure that...multiple competing tasks and demands + Strong personal and professional ethical values and integrity + Proficient in Microsoft… more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... compliance. **Team Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture of integrity, accountability,… more
- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits ... risks and security posture. The ideal candidate is an experienced technology or security professional who can...bar for Amazon! Key job responsibilities Contribute to the Internal Audit risk assessment and audit… more
- SMBC (Phoenix, AZ)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey ... of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,...Provide guidance and coaching to Senior Auditors (or new/less experienced team members) on and outside of audit… more
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