- Waystar (Lehi, UT)
- …design of the control environment and provide recommendations. + Prepare and present audit findings, recommendations, and action plans to senior management and ... recent roles as an auditor in a Big4 or national public accounting firm or as an Internal Audit /SOX leader in a public company. + Excellent communication… more
- RTX Corporation (Farmington, CT)
- …Oversees an audit team cohort for 2 audits/projects per quarter and leading managers/ senior managers throughout all phases of an audit to ensure the quality ... Auditor (CISA) or desire/ability to obtain certification. + Experience with public accounting, internal audit , government accounting, or project management… more
- United Airlines (Chicago, IL)
- …objectives and testing with clients, audit project team members and/or the IT Audit Senior Manager/Director on a timely basis + Participate in meetings that ... mentoring individuals to deliver on value audits and high-quality audit reports. This position reports directly to Senior...or comparable designation + 4+ years of experience in public accounting, internal audit and/or a related… more
- Bristol Myers Squibb (Princeton, NJ)
- …or other business discipline. + A minimum of 4 - 6 years prior public accounting or internal audit experience, including experience in financial, operational, or ... personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey At Bristol… more
- Equitable (New York, NY)
- …data analytics to improve effectiveness and efficiency of audit . + Communicate audit results to senior team members and business line management, performs ... audit or risk related experience executing audits. Experience can include public accounting, internal audit , Investment and/or working within business control… more
- Bank of America (Chicago, IL)
- …3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or ... Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois;...is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- Robert Half Finance & Accounting (Columbia, TN)
- …reports with findings, recommendations, and management responses. + Present findings to senior management, the Audit Committee, and other stakeholders as ... Description Position Overview: We are seeking a highly skilled Senior Internal Auditor to join our team. The successful...preferred. Work Experience: + 5+ years of progressive internal audit experience, preferably in public accounting or… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - ... Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit ...to investigate complaints of fraud, waste, and abuse of public funds and resources. However, other projects or duties… more
- GCI Communication Corp (Denver, CO)
- …related field. * + Minimum of ten (10) years in accounting, external/internal audit , public accounting, business process improvement, or related experience. * ... SOX Compliance: + Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: + Prepare… more
- City National Bank (Los Angeles, CA)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...the banking or financial services industry, or with an public accounting firm. * Minimum 3 years experience managing… more