- Ankura (Chicago, IL)
- …and trial balance analyses and reconstruct books and records + Research and analyze accounting and auditing standards, such as under GAAP, GAAS, and IFRS ... practice is a diverse, tight-knit team of finance and accounting professionals. We currently have an opening for a... professional to join our VTA community as a senior associate or director based out of our Chicago… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …role by: + Demonstrating an advanced understanding of governmental and not-for-profit accounting and auditing , internal controls, and best practices, with a ... laws, internal controls, and LLA best practices. + Possesses knowledge of governmental accounting and auditing standards (ie, GASB, AICPA), as well as non-profit… more
- New York State Civil Service (Albany, NY)
- … Analyst (Financial Services Specialist 2 (Compliance), SG-23) Occupational Category Financial, Accounting , Auditing Salary Grade 23 Bargaining Unit PS&T - ... order to be eligible for appointment.Non-Competitive: A Bachelor's Degree in Accounting , Actuarial Science, Auditing , Business, Business Administration, Business… more
- Liberty Latin America (PR)
- …SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Senior ("the Senior ") position is to support the SOX and Internal Audit ... operating effectiveness testing in support of management's overall assessment. Additionally, the Senior will support the Internal Audit process in all locations, as… more
- Serco (Herndon, VA)
- …processes, risks and controls + Knowledge and experience in methods for auditing processes, internal controls, accounting standards, and process documentation ... join their Internal Audit Team as an **Internal Auditor ( Senior Auditor) - in Herndon, VA** . In this...understanding of the industry + Experience in a public accounting firm auditing /consulting environment + Experience using… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance ... strategic recommendations to improve processes and mitigate potential issues. + Auditing : Performing balance sheet and management audits, both financial and… more
- Coinbase (Harrisburg, PA)
- …(CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services ... efficiencies. * *Operational Audit Execution & Oversight (Finance & Accounting ):* Spearhead and execute comprehensive, risk-based operational audits of the… more
- Grant PUD (Ephrata, WA)
- …business objectives. This role will perform a wide variety of routine and non-routine accounting and auditing functions in accordance with standard auditing ... selected for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit, this position conducts operational and compliance… more
- Capital One (Riverwoods, IL)
- Senior Staff Auditor, US Card and Auto Finance...auditing , at least 2 years of experience in accounting , at least 2 years of experience in financial ... in compliance, or a combination Preferred Qualifications: + Master's Degree in Auditing , Master's Degree in Accounting , Master's Degree in Information Systems… more
- Microsoft Corporation (Redmond, WA)
- **Overview** The Financial Compliance Group ("FCG") in Corporate Accounting manages Microsoft's SOX program, responsible for all financial controls scoping, ... someone to take on a high impact role as Senior Finance Manager, IT SOX reporting to the Director...controls. The role also requires a deep foundation in auditing and financial principles to guide the assessment of… more