- Lockheed Martin (Bethesda, MD)
- …Specialist\. The successful candidate will primarily support the federal audit , SARBOX reporting requirements, and special projects\. Key Responsibilities * ... representatives to respond to information documents requests \(IDRs\) and other audit \-related inquiries\. * Prepare and review documents to support our positions… more
- University of Virginia (Charlottesville, VA)
- …The incumbent contributes to the administration and coordination of the annual independent audit , the annual budget process and the preparation of federal and state ... financial statements (combining administrative, subsidiary and clinical information) for senior leadership. + Utilizes general ledger and financial report-writing… more
- Rappahannock Goodwill Industries (Fredericksburg, VA)
- …analyze account to ensure accuracy. Provide assistance to the accounting staff and Senior Director - Accounting as needed. DUTIES: Items that are in bold type ... under policies and/or guidelines, assuring use of approved accounting procedures. Audit support, provide documentation and requested schedules by Director of… more
- ATI (Monroe, NC)
- …automotive, and other industrial markets. We are seeking to hire a Senior Financial Specialist to support both Cost Estimation and Inventory Accounting functions ... as the cycle count program. + Monthly/Quarterly reporting including scrap reporting and ABL. + Assist in cost savings projects as needed + Assist in audit requests more
- Robert Half Finance & Accounting (Wyoming, PA)
- …a rapidly growing, best in class company is looking for a few dedicated Senior Accountants to join a thriving team in the Wyoming Valley, Pennsylvania. This role ... and profit and loss statements, to summarize financial status. * Support audit processes by preparing schedules for general ledger accounts and providing necessary… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise… more
- BeOne Medicines (Emeryville, CA)
- …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... and support audit findings documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for… more
- dsm-firmenich (Princeton, NJ)
- ** Senior Director Group Audit , Americas** **Location:** Princeton, NJ Does assessing risk and mitigating it sound appealing to you? Is collaboration something ... value? Does shaping a new role sound intriguing? We're hiring for a new position, Senior Director Group Audit , Americas, who will ensure that audits, which are… more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior Auditor, Audit Programs is a subject matter expert in audit risk ... Demonstrates project management and operational analysis by significantly contributing to audit engagement teams ranging from one to three professionals on… more
- Highmark Health (Harrisburg, PA)
- …None **Preferred** + Certified Information System Audit (CISA) + Certified Internal Audit (CIA) + Certified Public Accountant (CPA) **SKILLS** + Knowledge of ... to assist in the development of the annual Internal Audit plan and the planning and execution of ...Ability to interact, build credibility and long-term relationships with senior management to understand the company's culture, strategic direction,… more