- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...years of experience overall in some combination of internal audit , Big 4 public accounting, risk management,… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development.… more
- Wipfli LLP (Milwaukee, WI)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations...its subsidiary entities are not licensed CPA firms. Job LocationsUS Job ID 2025-7304 Category Audit Remote… more
- Wipfli LLP (Radnor, PA)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations...its subsidiary entities are not licensed CPA firms. Job LocationsUS-PA-Radnor Job ID 2025-7306 Category Audit Remote… more
- Wipfli LLP (Milwaukee, WI)
- …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 ... Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations...its subsidiary entities are not licensed CPA firms. Job LocationsUS Job ID 2025-7309 Category Audit Remote… 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 ... services to its clients. Wipfli Advisory LLC and its subsidiary entities are not licensed CPA firms. Job LocationsUS Job ID 2025-7308 Category Audit Remote Yes more
- Sallie Mae (Sterling, VA)
- …skills and experience required. + Undergraduate degree in Accounting/Finance with a Certified Public Accountant license or equivalent experience. + ... for the future of education. **What You'll Contribute** The Senior Manager , Accounting Policy will support broader...the quarterly Allowance for Credit Losses update report for Audit Committee meeting, and documentation for the annual CECL… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... degree in Accounting, Finance, Mathematics, Information Systems, Engineering + CPA , CIMA, CISA, CIA or similar audit ...audit or accounting related certification required + Internal Audit and / or public accounting experience… more
- Wipfli LLP (Chicago, IL)
- …Wipfli offers a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide ... consultative or technical in nature. They will be mentored and supervised by a Senior Consultant or Manager . They will be self-managed for long periods and… more
- City of Austin, TX (Austin, TX)
- …for one (1) year of accounting experience requirement. Licenses and Certifications Required: Certified Public Accountant . Notes to Candidate: This position ... Retirement System. Sustainable Transportation Options: Commute easily with access to public transit and bike-friendly infrastructure. Focus on Wellness: Stay healthy… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …public company in SEC reporting department or related department Pursuit of Certified Public Accountant License preferred Knowledge of financial reporting ... and to perform any job-related functions requested by a supervisor or manager . Successful performance requires that the incumbent possess and utilize the abilities… more
- National Renewable Energy Laboratory (Golden, CO)
- …Degree in Accounting, Finance or Business Administration or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor. ... **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular...provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position oversees NREL's… more
- Valero (San Antonio, TX)
- …or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant ( CPA ), Certified Information ... our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for...control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and… more
- SMBC (Jersey City, NJ)
- …is strongly preferred (including but not limited to CFE- Certified Fraud Examiner, CPA - Certified Public Accountant , and Certified Regulatory ... Program Management, Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal Audit , in addition to engagement with Head Office Personnel. **Role… more
- Henkel (Rocky Hill, CT)
- Senior Manager Accounting **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through innovation, ... with IFRS and Henkel Accounting Guidelines. + Be the audit liaison: Manage external audit activities and...a good fit** + Bachelor's degree in Accounting (required); CPA and Big 4 experience (strongly preferred) + A… more
- Wipfli LLP (Milwaukee, WI)
- …meets quality standards for clients and board of directors + Oversee audit and 990 reporting, working with auditors to complete requests, including functional ... + Bachelors degree in accounting or finance required + CPA and/or MBA preferred + Prior or present experience...and processing experience required + Previous experience working in public accounting + 10+ years of advanced, hands-on full… more
- Plante Moran (Wakefield, MA)
- …filing deadlines are met The qualifications. Bachelor's degree in accounting or finance; CPA , EA, or Bar License required 10+ years of recent tax compliance ... experience is required; experience in public accounting is preferred Experience with high net worth...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… 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 Assurance Experienced Manager is responsible for supervising, directing, and reviewing...the planning, field work and "wrap-up" stages of an Audit client engagement. In this role, the Assurance Experienced… more
- NorthMark Strategies (Dallas, TX)
- …horsepower to deliver outcomes that endure. The Position We are currently seeking a Senior Accountant - Fixed Assets to join our rapidly growing accounting team. ... data center infrastructure. This position will report to the Senior Manager of Operational Accounting and will...throughout the project lifecycle and ongoing operations. Additionally, the Senior Accountant will be directly involved in… more
- Vaco (Houston, TX)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As a Business Development Manager , you bring ... + Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an...desired. + Minimum 4 years' client relations experience in audit , tax, and/or public accounting highly preferred,… more
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