- USAA (Charlotte, NC)
- …required may be substituted in lieu of a degree. + 8 years of audit , financial , insurance, banking, information technology or related business and/or leadership ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...makes us special and impactful. **The Opportunity** As an Audit Lead, you'll support audit engagements of… more
- Liberty Latin America (PR)
- …Accounting + Professional qualifications highly desirable (eg CPA, CIA, CISA, etc.) + Financial and operational audit experience (minimum 3 years) + Public ... qualifications highly desirable (eg CPA, CIA, CISA, etc.) + Financial and operational audit experience (minimum 3 years) + Public Accounting experience is… more
- Robert Half Finance & Accounting (Louisville, KY)
- …a proven Internal Audit Manager/Director to drive continuous improvement of audit operations and ensure rigorous compliance with financial reporting and ... across the organization. + Prepare trial balances and critical financial statements in support of audit and compliance requirements. + Partner with the audit… more
- Hubbell Power Systems (Shelton, CT)
- …dynamic team as an Audit Manager and take the lead in executing financial and operational audits, as well as spearheading special projects. This role, based in ... Audit Manager is responsible for executing and leading financial and operational audits as well as special projects...to five years' experience in an internal or external audit or financial role. + Experience auditing… more
- Medtronic (Northridge, CA)
- …CMA YEARS OF EXPERIENCE: + Bachelor's degree with a minimum of 4 years of audit , financial , or internal controls experience, **or** an advanced degree with a ... minimum of 2 years of practical experience in audit , financial , or internal controls experience. SPECIALIZED KNOWLEDGE: + Public accounting (preferably Big 4) or… more
- White Cap (Atlanta, GA)
- …audit plan based on enterprise risk assessment and strategic priorities. Leads audit teams in conducting Operational, Financial , and IT compliance audits ... in a management/supervisory capacity. **Preferred Qualifications** + 10+ years of progressive audit experience, including leadership roles in financial and IT … more
- Synchrony (Canton, OH)
- …and facilitation skills + Effectively integrate business, operational, technological, and financial components into audit work performed + Ability to ... Job Description: **Role Summary/Purpose:** Reporting directly to the Head of IT Audit , the VP, IT Audit Senior Manager is responsible for working closely with… more
- Cleco (Pineville, LA)
- …responsibilities. **Key Responsibilities** + Develop and implement strategic, operational, and financial enterprise-wide plans related to the Internal Audit ... annual plan which reflects the priorities of the organization and includes financial , compliance, operational audit and consulting engagements, SOX control… more
- Grant Thornton (Oklahoma City, OK)
- …business objectives and utilize that knowledge on engagements + Research and analyze financial statements and audit and tax related issues utilizing electronic ... databases, and employ audit software to review and compile financial information to resolve client issues discovered during the audit . + Develop and maintain… more
- BWX Technologies, Inc. (Vienna, VA)
- …maintain rigorous compliance with government accounting regulations. Your expertise in financial reporting and audit readiness, coupled with strong analytical ... regulations including DFARS business system requirements. + Previous experience with financial reporting and audit preparation for government contracts. +… more