- Robert Half Finance & Accounting (Albany, NY)
- Description A regional CPA firm is seeking a Senior Auditor to join its growing practice. The responsibilities will include auditing the financials of non-profit, ... manufacturing, healthcare, and financial services companies. This position is also responsible for coaching and developing team members. Requirements Qualified candidates will have a Bachelor's degree in accounting with 1+ years experience in public accounting… more
- CVS Health (Hartford, CT)
- …And we do it all with heart, each and every day. **Position Summary** The Senior Analyst, Corporate Audit will be a key member of the Direct Assistance ... The role is responsible for basic auditing tasks including: developing audit objectives, ensuring reasonableness and assurance over financials, implementing audit… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and assess… more
- Deloitte (Tempe, AZ)
- Audit & Assurance- Financial Statement Audit In-Charge Position Summary Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... solutions? At Deloitte, we provide audit services using an approach designed to provide the...unique circumstances and complexities of our clients. As an Audit & Assurance In-Charge, you'll design and execute … more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security… more
- Copeland (St. Louis, MO)
- …is required + **Minimum of 15 years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big four accounting firm ... to join our organization as the Director of Internal Audit . In this role, you will be assisting the...you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal… more
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY?...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- The MITRE Corporation (Bedford, MA)
- …federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. This role will act ... a difference with us. We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive...as an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT audit… more
- SMBC (New York, NY)
- …co-sourced internal audit professionals. * Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, ... employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience...banking & finance industry to work within the Internal Audit Department. The Audit Manager will report… more
- SMBC (New York, NY)
- …and feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience...10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions… more