- The County of Los Angeles (Los Angeles, CA)
- …records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located ... professional standards. Incumbents must have extensive knowledge of performance audit standards, including Generally Accepted Auditing Standards and have familiarity… more
- University of Washington (Seattle, WA)
- …has an ownership or membership interest. Senior auditors plan and conduct financial , operational, compliance and system audits. They are expected to have internal ... audit experience and to demonstrate proficiency in performing internal audit work which conforms to IIA professional standards. Audit work includes planning,… more
- Aramco Services Company (Houston, TX)
- …with corporate policies and procedures, safeguarding assets, and reliability of financial data. Collects pertinent factual material in work papers and writes ... and recommendations. Because of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of the audit … more
- Subaru of America (Camden, NJ)
- …in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the ... to the Internal Auditor Manager and executes reviews over SOA's financial , operational, information technology (IT), and compliance controls. Develops audit… more
- Capital One (Chicago, IL)
- …large financial institution. Responsibilities: + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document ... Senior Staff Auditor, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- Robert Half Finance & Accounting (Dublin, CA)
- …month-end close activities, variance analysis, and resolve discrepancies + Prepare financial reports, technical accounting memos, and audit documentation + ... (Master's preferred) + 7+ years of experience in accounting, audit , or internal controls + Strong GAAP knowledge and...or Snowflake for process automation is a plus + Financial institution or credit union experience highly desirable Robert… more
- Robert Half Finance & Accounting (Dayton, OH)
- …ledger accounts. . Perform flux analysis to identify and explain variances in financial statement accounts. . Participate in annual audit processes, including ... maintaining general ledger accounts, performing detailed flux analysis, supporting annual audit activities, and executing month-end close duties. The role often… more
- Robert Half Finance & Accounting (Boynton Beach, FL)
- …* Collaborate with operations, project management, and procurement teams to align financial data with business performance. * Support audit processes by ... Description We are looking for an experienced Controller to lead the financial operations of a growing manufacturing and project-driven organization in Boynton… more
- Robert Half Finance & Accounting (Kapolei, HI)
- … financial expertise to business decisions and growth opportunities. + Manage financial audits and coordinate with external audit partners and tax advisors, ... established a strong market presence and seeks a strategic Controller to drive financial management, reporting, and team leadership as they continue to scale. Work… more
- Robert Half Accountemps (Daytona Beach, FL)
- …statements and reports for internal and external stakeholders. * Contribute to audit preparation by organizing financial data and providing necessary ... this role is essential in ensuring the accuracy and integrity of financial records, with responsibilities spanning journal entries, reconciliations, and financial… more