- Grant Thornton (Houston, TX)
- As an IT Audit Senior Associate , you'll listen to...a licensed, certified public accounting ( CPA ) firm that provides audit and assurance ... CISA certification or desire to pursue CISA certification preferred; CPA , CISSP, CIA or CISM license or certification is...is plus + Minimum two years of experience in public accounting or an equivalent field, delivering controls-based services… more
- Abdo (Edina, MN)
- Step into a dynamic role as a Government Audit Associate at Abdo, where you'll engage in a variety of professional auditing tasks that are essential to ensuring ... of technical and operational concepts, enabling the proficient execution of assigned audit tasks + Prepare audit workpapers that adhere to professional… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 466856 Assurance Associate - Audit Here at Siemens, we take pride in enabling sustainable progress through technology by ... international, and innovative team.We are looking for an Assurance Associate - Audit . This position will be a hybrid...embrace our hybrid work culture. Preferred Qualifications: An MBA, CPA , ACCA, or ACA qualification is a plus. Experience… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the internal audit function ... and experience required. + CPA required or CPA candidate + Strong knowledge of internal audit... CPA candidate + Strong knowledge of internal audit principles, methodologies, and standards. + Familiarity with relevant… more
- Merck (Rahway, NJ)
- …Company to ensure compliance and effective audit execution. The Federal Tax Audit Associate Director will be responsible for preparing responses to Internal ... **Job Description** **Overview** The Associate Director of Federal Tax Audit ...and ability to work independently. + An MBA, JD/LLM, CPA or relevant Master's degree is a plus. \#eligableforerp… 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 responsible ... execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....for complex ERP systems to support audits. + US CPA , CISA, CISSP, CIA, or non-US equivalent certified… more
- Citigroup (Tampa, FL)
- …for leading and supporting complex and critical initiatives. As part of the IA COO Audit Risk & Response team, the Business Associate will support key activities ... audit delivery, including conducting audits and managing audit entities, is required. + Related certifications ( CPA... audit entities, is required. + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred. +… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …capital firm managing over $2B in assets. This is a unique opportunity for a CPA with public accounting experience to gain hands-on exposure to fund operations, ... while building a long-term career path outside of traditional audit . About the Role As a Finance Associate...We're Looking For + 3+ years of experience in public accounting, ideally with asset management or fund clients… more
- Maxwell Locke & Ritter (Austin, TX)
- …three times. What You'll Be Doing As an audit senior associate , you will assist with ... Audit Senior (In-Person, Hybrid, OR Remote) Location: Austin...+ 3 - 5 years of auditing experience in public accounting (preferably regional or mid-sized firm experience) +… more
- Manulife (Boston, MA)
- … Information Systems Security Professional (CISSP) and similar designations + Accounting designations: Certified Public Accountant ( CPA ) or Chartered ... **About the Audit Group** : Join Manulife's Audit ...other relevant degree + Preferred Qualifications: + Information systems audit designations: Certified Information Systems Auditor (CISA),… more