- Vaco by Highspring (Columbus, OH)
- …focused on system optimization, process improvement, and automation. Provide support for internal and external audit requests, preparing documentation as needed. ... Our client is seeking a Senior Accountant to join their corporate accounting team...enhance the efficiency of the close cycle. Assist with internal controls, ensuring accuracy and compliance across all accounting… more
- Vaco by Highspring (Carefree, AZ)
- …budgeting, forecasting, and variance analysis in coordination with department heads. Maintain internal controls and ensure compliance with audit and tax ... Senior Accountant $80,000 - $90,000 base salary (depending...a respected advertising company looking to hire an Accounting Manager to lead their accounting team. This role offers… more
- Vaco by Highspring (Fort Mill, SC)
- …and strengthen internal controls Provide coaching, mentorship, and leadership to Senior and Staff Accountants within the G CPA preferred 5+ years of progressive ... accounting 1+ year of leadership experience Strong knowledge of ERP systems, internal controls, and audit procedures Financial services and/or broker-dealer… more
- Vaco by Highspring (Columbus, OH)
- Accounting Manager Location: Dublin, OH - 100% onsite Employment Type: Full-Time | Hybrid About the Role We're seeking an experienced Accounting Manager to ... environment and enjoys leading and developing a small team. The Accounting Manager will be responsible for ensuring the accuracy of financial statements, maintaining… more
- Vaco by Highspring (Fort Mill, SC)
- …progressive accounting experience; preferred experience in public accounting Strong knowledge of internal controls and audit procedures. Series 99 (or qualifying ... Summary Reporting to the AVP of Advisory Revenue, the Accounting Manager will oversee accounting processes related to advisory revenue, regulatory reporting,… more
- Solugenix Corp (Santa Ana, CA)
- …process improvements, including automation of manual activities. Ensure compliance with internal controls, accounting policies, and audit requirements related to ... Accounting Manager - Vendor Rebate Santa Ana, CA (Onsite)...major product lines, partnering directly with the CFO and senior operational leadership to provide insights into financial performance… more
- Robert Half Finance & Accounting (Hartford, CT)
- Description Senior Internal Audit Manager + Highly reputable global Financial Services company + To $125,000 plus bonus + Work 3 days a week from home! - ... Very reputable and financially strong Global financial services company is hiring for a Senior Internal Audit Manager . In this role you will have direct… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit ... and staff are met and that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at learning new business… more
- Coinbase (Harrisburg, PA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- Coinbase (Atlanta, GA)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit … more
- Heritage Financial Credit Union (Middletown, NY)
- …advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical thinking, and ... Sr. Manager of Internal Audit ...Sr. Manager of Internal Audit - Middletown, NY Middletown,...a trusted advisor and is a member of the Senior Leadership Team and is responsible for regular engagement… more
- Synchrony (Charlotte, NC)
- …Practices Senior Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping and executing an ... innovative, industry-leading strategy for Professional Practices across Internal Audit , while demonstrating a strong understanding of Internal Audit … more
- Intuit (Mountain View, CA)
- …Internal Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of ... **Overview** Come join Intuit's Internal Audit department as a Lead...not required + Collaborative, forward-thinking, and able to influence senior leaders while building trusted relationships. + Ability to… more
- ManpowerGroup (Plymouth, MI)
- … internal controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. ... as CPA, CIA, or CISA are preferred. + At least 4 years of progressive internal audit experience, particularly with global audits. + Strong foundation in the… more
- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... internal controls. The Corporate internal audit enterprise team is seeking a Senior ...interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team,… more
- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit -...interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls… more
- Grant PUD (Ephrata, WA)
- …for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational and ... Ethics, and the International Professional Practices Framework (IPPF - Red Book) Standards, the Audit Charter, and internal policy. + Assist the Audit … more
- Bridgestone Americas (Nashville, TN)
- …recommend corrective and preventative actions. The position reports to the Division Internal Audit Manager or Senior Manager . The position will be ... of customers and industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Internal...Legal, Compliance & Audit **Position Summary** The Senior Internal Auditor is responsible for conducting… more
- Liberty Latin America (PR)
- …with the SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Senior ("the Senior ") position is to support ... testing in support of management's overall assessment. Additionally, the Senior will support the Internal Audit...related remediation or management action plans + Assisting the Audit Manager in drafting internal … more
