- Robert Half Finance & Accounting (Golden Valley, MN)
- …devise audit programs to address these risks * Review and approve audit workpapers, reports, and financial statements to ensure accuracy and completeness * ... Description We are offering an exciting opportunity for an Audit Manager - Public in Golden Valley, Minnesota, United...function of this role is to manage and oversee audit engagements, ensure compliance with accounting standards, and provide… more
- Iron Mountain (Austin, TX)
- …10-12 years of experience + CPA required + Combined minimum of 10 years of financial statement audit and reporting experience at a public accounting firm and/or ... corporate functions and core/emerging businesses, directly supporting the company's financial reporting process. The Global Controllership team works closely with… more
- US Bank (Milwaukee, WI)
- …(eg, FR Y-9C, FR Y-14, Call report, etc.) is highly preferred + Relevant financial services audit experience across regulatory and financial reporting, ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- Ally (Lansing, MI)
- …and experience (including military service). * 3+ years of work experience in audit or financial services. * Relevant certification (CIA, CPA, CISA, CAMS, ... 21004 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and...Curiosity drives them - it's why they began their audit journey in the first place. Using a growth… more
- Whirlpool Corporation (Benton Harbor, MI)
- …will include** + Map processes and assess risks and existing controls in operational, financial and SOX audits + Perform out audit tests, including Data ... be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, documenting conclusions… more
- Steampunk (Mclean, VA)
- …Ability to hold and maintain DHS Public Trust + Specialized knowledge of financial audit standards, classified system IA requirements and Privacy Act ... respond to Information Security Vulnerability Management (ISVM)/Patch Management + Provide audit support for assigned systems ( Financial , A-123, FISMA, internal,… more
- Robert Half Finance & Accounting (Weatherford, TX)
- … experience * Candidate must have advanced proficiency in QuickBooks * Experience in Financial Audit is a necessity for this position. * Proficiency in Microsoft ... industry in West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other general accounting duties… more
- The Hertz Corporation (Atlanta, GA)
- …processes for short term and long-term business planning + Build new reports in our financial system: Oracle EPBCS + Maintain and audit our financial systems ... team. The Consolidation FP&A and Fintech team is responsible for consolidating Hertz financial results and partnering with Hertz leaders on financial related… more
- ManpowerGroup (Oakbrook Terrace, IL)
- … & Compliance** + Coordinate quarterly and year-end audits. + Prepare audit schedules, financial statements, and supporting documentation. + Lead internal ... and technical documentation. + CPA preferred. + Strong knowledge of GAAP, financial statement preparation, and audit coordination. + Proficiency in Microsoft… more
- New York State Civil Service (Albany, NY)
- … audit methodology, objectives, and scope for all technical, operational, and financial audits. * Provide audit recommendations to ITS managers and executives ... with ITS management and executive staff.* Write and present professional and detailed audit reports on technical, operational, and financial topics for internal… more