- Robert Half Finance & Accounting (Golden Valley, MN)
- …activities. Responsibilities: * Manage the execution and completion of audits, emphasizing internal controls and compliance testing * Formulate audit strategies ... Description We are offering an exciting opportunity for an Audit Manager - Public in Golden Valley, Minnesota, United...* Proficiency in using CCH ProSystem Fx and CCH Sales Tax. * Comprehensive knowledge of Accounting Functions. *… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate… more
- Zions Bancorporation (Salt Lake City, UT)
- …or professional certification (CPA, CIA, CFA) preferred. + 4+ years of experience in internal audit , external audit , or risk management within capital ... the opportunity. We are currently seeking a **Capital Markets Audit Manager** to join our team in the **Salt...and executing audits focused on capital markets including derivative sales and trading (eg, FX, swaps, commodities), investment banking… more
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are ... design of best practices that can improve their results. Internal Audit reports directly to the ...industry + Interest in broad exposure to investment management, sales , trading, operations, risk management, finance, legal, and compliance… more
- Whirlpool Corporation (Benton Harbor, MI)
- …company can be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, ... 2024, the company reported approximately $17 billion in annual sales - close to 90% of which were in...Internal Auditing + Responsible for the preparation of audit reports ensuring full understanding of the audit… more
- Medtronic (Los Angeles, CA)
- …business. The Audit Compliance Manager is responsible for managing the compliance audit program, for internal , external and supplier audits at the Diabetes ... in the Life** In this exciting role as an Audit Compliance Manager, you will have responsibility for leading...the performance and quality of services conform to established internal and external standards and guidelines + Develops, implements,… 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 ... most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of… more
- BBL Hospitality (Saratoga Springs, NY)
- …Hours primarily Sunday - Thursday and position is an overnight shift. Prior Night Audit and hospitality experience is a plus Most positions do require weekend and ... 401K Investment + Referral Bonus + Associate Development Plan Opportunities + Internal Promotion Opportunities + Medical, Dental, Vision, Voluntary Benefits, FSA and… more
- ITT (Seneca Falls, NY)
- …CT, we have more than 11,700 employees globally with operations in ~40 countries and sales in more than 125. At our core is our engineering DNA, with 1,280+ ... and **kSARIA.** **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services...SOX and GAAP compliance across the business units, coordinating Sales and Use Tax audits, and keeping records accurate… more
- Koniag Government Services (Chantilly, VA)
- …fringe allocations, processing of revenue and project analysis. + Supports annual external and internal audit process. + Calculates sales tax for GSA, ... Federal and State estimates. + Participates in special projects as required. **Qualifications and Requirements** : + BS in Accounting or Finance required + CPA is preferred + 4 plus years of relevant experience. + Experience working with government… more