- TIAA (Dallas, TX)
- …as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of ... policies, procedures, regulations and industry standards. + Documents the audit results which include comments on the adequacy and...and processes being audited. + May act as the lead expert in the group on critical business areas,… more
- Robert Half Finance & Accounting (Milwaukee, WI)
- …consideration and I look forward to helping you. God Bless. Responsibilities: * Lead and manage audit engagements from planning to completion, ensuring adherence ... Description We are looking for an experienced Audit Manager to join a dynamic public accounting...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- PennyMac (Fort Worth, TX)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs, ... reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development...and the investment management industry + Broad understanding of technology 's strategic role and impact + Demonstrates expertise in… more
- Robert Half Finance & Accounting (Lewisville, TX)
- … frameworks including PCAOB and COSO standards. * Ability to manage complex audit programs and lead cross-functional teams. * Proficiency in assessing the ... Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville,...public accounting to a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating… more
- Robert Half Finance & Accounting (Avon, IN)
- …mulit-location, local public accounting team in Indianapolis. In this role, you will lead audit engagements for for-profit clients, primarily focusing on the ... growth and development within the industry group. * Review financial statements, audit documentation, and workpapers to ensure accuracy and completeness. * Identify… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit Practices and ... leadership reporting, and projects that enable data collection and visualization. Using audit and risk management expertise, you will enable teams to have insight… more
- Amazon (Seattle, WA)
- …overpayments, savings or missed funding due to Amazon. Key job responsibilities - Lead business reviews with external audit teams and senior internal ... financial business models? If so, Finance Operations (FinOps) and the Global Financial Audit (GFA) organization is the place for you. The FinOps Global Financial … more
- Robert Half Accountemps (Greenville, SC)
- …by gathering and analyzing data to identify risks and areas for improvement. + Lead or participate in the planning, execution, and reporting phases of internal and ... the accuracy of financial records, procedures, and controls in line with company and audit standards. + Assist in the development of audit programs, procedures,… more
- Cherry Bekaert (Austin, TX)
- …practice growth along with helping to design, lead , and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit ... have experience with a variety of commercial industries including Technology and Life Sciences, Industrials and Consumer Goods (advanced...and obtaining new clients. + Execute the Firm and Audit Service Line vision, strategy, and goals for the… more
- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring compliance, ... to effectively collaborate with stakeholders across the organization. Responsibilities: * Lead the planning, execution, and reporting of internal audits and advisory… more
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