- Fujifilm (Pueblo, CO)
- …be supporting cost accounting, financial reporting and analysis, month-end financial closing, and audit . **Company Overview** FUJIFILM Electronic Materials, ... inventory accounting and COGS to ensure accurate reporting of financial data. + Maintain the integrity and accuracy of...assets in SAP as required. + Conduct asset inventory audit . + Prepare balance sheet account reconciliations. Manage open… more
- PennyMac (Carrollton, TX)
- PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated business focused on the production and ... the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs,… more
- CVS Health (Phoenix, AZ)
- …likely two times per year for meetings **Position Summary** As a Manager, Client Audit , you will be in a client facing project management position responsible for ... for the timely and satisfactory resolution of exceptions identified during the audit process. This includes having working knowledge of pharmacy rebates, in order… more
- Truist (Atlanta, GA)
- …11. Mentor and provide guidance as needed, to Level I and Level II telecom audit analysts 12. Perform special audits, as assigned, of workflows and voice and data ... inventory for TEMs application **QUALIFICATIONS** **Required Qualifications - Telecommunications Audit Analyst III** The requirements listed below are representative… more
- Iowa State University (IA)
- …Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit . This position will work with complex accounting and financial data ... of process risk and recommends specific steps for improvement; applies internal audit standards and policies to investigate and evaluate operations and activities;… more
- Robert Half Finance & Accounting (Camas, WA)
- Description Jamie Benway with Robert Half is looking for a detail-oriented Audit Manager to join our team in Camas, Washington. This role is ideal for someone with ... candidate will bring leadership skills and technical proficiency to oversee audit processes and ensure compliance with industry regulations. Responsibilities: *… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... services on the company's most significant strategic, financial , operational, technology and compliance risks. We're looking for an experienced Senior Audit … more
- FirstEnergy (Akron, OH)
- …Office in Akron, OH or in Greensburg, PA._** Auditor IV conducts financial , operational, construction or compliance audits, as well as performing SOX-related work. ... FirstEnergy's Internal Audit department seeks to grow its organization to effectively...relevant qualifications. **Responsibilities:** + Planning, executing, and reporting on financial , operational, and compliance audits related to accuracy of… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- Description We are looking for an experienced Audit Manager to oversee audit engagements and lead a team in delivering high-quality services to a diverse range ... and fast-paced environment. Responsibilities: * Manage the full lifecycle of audit engagements, including planning, execution, and reporting. * Conduct comprehensive… more
- Lions Clubs International (Oak Brook, IL)
- …specializes in financial risk, internal controls, and regulatory compliance. The Audit Project Manager acts as the business liaison for finance on technology ... you can help. We are currently looking for an Audit Project Manager to join our team and rise...to the challenge of empowering service. Position Highlights: The Audit Project Manager oversees internal projects within the Finance… more