- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …functional areas. + Perform and document control testing to support the Internal Audit plan and SOX 404 internal control assessment. + Analyze, document and evaluate ... the adequacy of controls over IT processes supporting various financial applications, hardware platforms and operating systems. + Evaluate the efficiency and… more
- Arrow Electronics (Centennial, CO)
- …driving compliance, investigations, and monitoring initiatives at Arrow? Join our Corporate Audit Team and help shape the future of ethical and regulatory excellence ... within a dynamic, global organization. Arrow Corporate Audit 's mission is to deliver responsive, risk-based ...In It For You:** At Arrow, we recognize that financial rewards and great benefits are important aspects of… more
- Deluxe (WI)
- …sales orders are processed with accuracy and are timely to mitigate risk for audit and internal assurance purposes. This role will be the first line of defense ... for all Sales and audit escalations, assess nuances, one-off orders that require additional...rewards benefits package is designed to support the physical, financial , and emotional health of our employees, tailored to… more
- Wipfli LLP (Missoula, MT)
- …in processes to enhance efficiency NOTE: Interns will receive experience in tax OR audit and in some instances both. Tax Specific: + Prepare individual, business and ... applications + Research tax related issues and other related financial reports + Perform a limited number of tax...a limited number of tax return interviews as needed Audit Specific: + Perform audit , review, and… more
- Robert Half Finance & Accounting (Gloversville, NY)
- Description Our client, a boutique CPA firm offering tax, audit , and full‑scope bookkeeping services, is seeking an accomplished Senior Manager to join their growing ... Responsibilities: + Oversee daily accounting operations, including general ledger oversight, financial reporting, and month‑end close + Lead, coach, and review the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit ... Perform key report testing to evaluate the reliability of data used in financial reporting + Perform automated control testing + Understand Segregation of Duties and… more
- Deloitte (Denver, CO)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Robert Half Finance & Accounting (New Haven, CT)
- Description Director of Internal Audit Location: Greater New Haven Area & Hybrid Reference: SF0013134344 Recruiter Contact: Sal Fiorillo - Sal.Fiorillo@RobertHalf ... planning and execution of SOX (ICFR) and substantive audits over consolidated financial statements. + Evaluate the design and operating effectiveness of internal… more
- Deloitte (Fort Worth, TX)
- Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services Recruiting for ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- NANA Regional Corporation (Anchorage, AK)
- …research, interprets, and documents accounting issues; assists with the annual audit ; maintains high standards for effective and efficient departmental practices, ... shareholder liabilities, and other transactions as needed. + Perform monthly financial close activities. + Prepare monthly balance sheet reconciliations for assigned… more