- TD Bank (Mount Laurel, NJ)
- …on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and operational ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk ... of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to.... 3+ years internal or external audit experience . CPA preferred . Advanced Microsoft Office skills . Excellent… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Public Accounting firm located in the Delaware area seeks a Auditor who can handle supporting day-to-day auditing and tax services operations. ... tax-related issues effectively. + Mentor and provide guidance to Staff I Accountants on audit processes, tax preparation, and...should have a Bachelors degree in Accounting or Finance. CPA preferred. Other requirements for the Auditor … more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ... The ideal candidate will bring a strong background in internal controls, public accounting, or internal audit, preferably in a large or complex organization.… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The energy of ... the global expertise and resources from a Big 4 firm . **Responsibilities:** + Execute audits using a combination of...areas for improvement + Provide guidance and support audit staff , promoting a culture of continuous improvement **You'll… more
- Robert Half Finance & Accounting (Columbia, TN)
- Description Position Overview: We are seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will play a critical role in ... processes, and governance practices. This position requires an experienced auditor with excellent analytical, organizational, and leadership skills who can… more
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan and execute ... processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with senior management and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Requirements + 3+ years of work experience in another public accounting firm + Bachelor's Degree required + CPA licensure achieved or eligibility to ... firms and you will have chance for rapid advancement. As a Senior Auditor , you will be responsible for leading audit engagements, conducting financial and… more
- Paramount (New York, NY)
- …**Basic Qualifications:** + A minimum of 2-3 years experience at a big four CPA firm and/or large public company internal audit department (preferably ... a positive mark on culture. **Overview and Responsibilities** **:** Staff is responsible for assisting with planning and conducting...in the media & entertainment industry) or a consulting firm with business process evaluation experience. + BS or… more
- White Cap (Atlanta, GA)
- …**Preferred Qualifications** + **Prior audit experience** , preferably with a Big 4 public accounting firm , including exposure to both financial and IT audit ... and maintains influential working relationships with management, peers, internal audit staff and other internal and external stakeholders. . Supports White Cap… more