- 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
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk, & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… more
- Capital One (Richmond, VA)
- …growth and professional opportunity.** ** Audit 's Chief of Staff team is seeking a Senior Manager who is experienced in leading Training and associate ... Senior Manager, Process Manager: Training and Development, Audit Chief of Staff (Hybrid) **Capital One's Audit function is a dedicated group of professionals… more
- Grant Thornton (Chicago, IL)
- …degree equivalent, and 5 years of progressively responsible post-baccalaureate experience as an Audit Manager, Senior Associate , Associate , or related ... Full-time or part-time: Full-time Job title: Audit Senior Manager for Multiple Openings...risk on audits and proposals. He will train less experienced colleagues and provide consistent feedback. Act as a… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... Functions of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and maintain strategic… 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
- SMBC (Jersey City, NJ)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience in… 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
- Grant Thornton (Chicago, IL)
- 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 (Plano, TX)
- … Associate , Compliance Tester The Corporate Compliance team is seeking an experienced Senior Associate who will be responsible for executing risk-based ... in compliance testing, compliance monitoring, quality assurance, control review or audit Preferred Qualifications: + Bachelor's degree + 3+ years of financial… more
- Grant Thornton (Chicago, IL)
- As a Data Analytics Senior Associate , you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who bring a ... of our full solution + Team with partners and senior managers on proposals and business development calls +...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Sallie Mae (Sterling, VA)
- …issues, and develop enhancements to improve efficiency and analysis. The Senior Associate is expected to be experienced in utilizing SQL for data analysis, ... debt structures, and effectively interpret and report results. The Senior Associate is expected to be proficient...interact with the Finance, Legal, Accounting, Tax, Compliance, and Audit departments as well as with external investment banks,… more
- L3Harris (Melbourne, FL)
- …air, land, sea and cyber domains in the interest of national security. Job Title: Senior Associate , Tax Job Code: 24108 Job Location: Melbourne, FL Job Schedule: ... Job Description: L3Harris Technologies, Inc. is actively seeking an experienced Sr. Tax Associate to join our...all relevant SOX controls. + Assist with responses to audit inquiries from taxing authorities, and internal and external… more
- M&T Bank (Boston, MA)
- …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
- DoorDash (San Francisco, CA)
- …people, then we want to talk to you! About the Role As a Sr. Associate , Autonomy Technical Support at DoodDash Labs, you will ensure the successful daily operations ... embedded platforms + You're fluent in Linux, comfortable on the command line, and experienced with Git, GitHub, and Jira + You build internal tools or scripts… more
- Neuberger Berman (New York, NY)
- Neuberger Berman's Tax team is looking for an experienced , results driven, highly technical tax professional who would serve as key contributor in executing key tax ... firms and help with gathering underlying data and drafting responses to tax audit inquiries + Perform analytics of financial reporting and assist with special… more
- BeOne Medicines (San Mateo, CA)
- …kept current by the monitoring team * Serve as mentor/trainer for less experienced CRAs to assist with general and study-specific monitoring issues * Provide direct ... audits/inspections preparation/responses and quality issues, as needed, and follow-through with audit /inspection findings to resolution as it related to involved CRA… more
- Amgen (Thousand Oaks, CA)
- …and process control strategies within Drug substance manufacturing. + Serve as an experienced advisor to senior level management and ensure the automation ... us and transform the lives of patients while transforming your career. ** Senior Manager Manufacturing Systems (Drug Substance Automation)** **What you will do**… more
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