- Georgetown Univerisity (Washington, DC)
- …to the Chief Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible ... CAE to develop and ensure timely completion of the audit plan. The Senior Internal Auditor will...Required: Four or more years of External or Internal Audit experience Preferred: Public accounting experience; Not-for-profit,… more
- Banner Health (AZ)
- …identifying risk and performance as generally achieved in five plus year's public accounting and/or internal audit experience. Relevant experience in improving ... **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance **Estimated...Resources, Finance, Information Technology, Legal, Managed Care Programs or Public Relations, you'll find many options for contributing to… more
- Kodiak Gas Services (The Woodlands, TX)
- …CISA (Certified Information Systems Auditor) preferred. **Work Experience** + 2+ years of audit experience (internal or public ), with a demonstrated track record ... verbal and written communication skills, with the ability to effectively communicate audit findings and recommendations to senior management. + High attention… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate ... candidate will bring a strong background in internal controls, public accounting, or internal audit , preferably in...in internal controls, public accounting, or internal audit , preferably in a large or complex organization. Strong… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …vacation + 7 Flex days 10 paid holidays 5 days sick time Requirements ** Public accounting ( Audit ) experience required * Strong expertise in month-end close ... Description We are looking for a Senior Financial Reporting Analyst to join our team...with bank reconciliations and financial reporting. * Background in public accounting, including audit practices, is highly… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops the ... recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available in the...experience in business/analytical field, including two (2) years internal audit and/or public accounting experience + working… more
- L3Harris (Melbourne, FL)
- …(Excel, Word, PowerPoint) + Working knowledge of GAAP, GAAS and IIA standards + Public audit firm experience + Industry internal audit experience + ... seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Specialist, Audit position is an exciting opportunity to… more
- L3Harris (Melbourne, FL)
- …Excel skills preferred. + Working knowledge of GAAP, GAAS and IIA standards + Public audit firm experience + Relevant professional certification (CPA, CIA, CISA. ... seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Associate, Audit position is an exciting opportunity to… more
- TECO Energy (Tampa, FL)
- …related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. **Preferred:** ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:**...and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training… more
- Johns Hopkins University (Baltimore, MD)
- …regulatory knowledge to identify audit constraints and shape priorities. + Negotiate audit parameters with Manager/ Sr . Director. + If leading a team, will ... or related field required. + Five or more years Accounting or Audit Experience required. **Preferred Qualifications** + Certified Public Accountant (CPA),… more