• Senior Manager, SOX Strategy, Operations…

    Intuit (Mountain View, CA)
    … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX, internal audit , external audit , or controls-focused experience, with deep expertise ... Senior Manager** to lead the strategy, operations, and audit execution components of Intuit's SOX program. This highly...in financial risk and internal controls. SaaS or technology industry experience is strongly… more
    Intuit (07/17/25)
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  • Tribal Senior Accountant…

    Wipfli LLP (Duluth, MN)
    … Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). + ... on-site with diverse teams, and are comfortable navigating a dynamic audit environment. Responsibilities Responsibilities: + Audit financial statements,… more
    Wipfli LLP (07/14/25)
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  • Audit /Risk - Senior Analyst

    CBRE (Dallas, TX)
    …with stakeholders, including Enterprise Risk Management, Legal, Ethics & Compliance and Internal Audit . + Streamline processes and enhance internal ... Audit /Risk - Senior Analyst Job ID... Audit /Risk - Senior Analyst Job ID 226618 Posted 02-Jul-2025 Service...a combination of experience and education will be considered. CPA , CA, CISA, or CIA certification preferred. + Understanding… more
    CBRE (07/03/25)
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  • Senior Auditor, Global Finance Audit

    Abbott (Chicago, IL)
    …Finance or related field, or equivalent practical experience + 3-6 busy seasons in internal /external audit practice of a public accounting firm, Big 4, ... audit risk assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor...Utilize skills and knowledge acquired from 3-6 years of public accounting experience to assess the accuracy of financial… more
    Abbott (06/04/25)
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  • Senior Audit Accountant…

    Wipfli LLP (Radnor, PA)
    … Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). + ... the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual… more
    Wipfli LLP (07/10/25)
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  • Senior Audit Accountant…

    Wipfli LLP (Denver, CO)
    … Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). + ... the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual… more
    Wipfli LLP (07/10/25)
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  • Senior Audit Accountant…

    Wipfli LLP (Minneapolis, MN)
    … Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). + ... nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual… more
    Wipfli LLP (06/23/25)
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  • Internal Auditor Senior…

    PeaceHealth (Vancouver, WA)
    …Healthcare experience/training (eg, RN) preferred. + Certified Public Accountant or Certified Internal Auditor orCertified Information Systems ... **Description** PeaceHealth is seeking an Internal Auditor Senior - Organizational Integrity....the effectiveness of risk management, control, and governance processes. Internal Audit Services (IAS) reports functionally to… more
    PeaceHealth (07/03/25)
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  • CPA Financial Services Accountant 2

    Baylor Scott & White Health (Dallas, TX)
    …qualification + EXPERIENCE - 2 Years of Experience + CERTIFICATION/LICENSE/REGISTRATION - Cert Public Accountant ( CPA ) As a health care system committed ... **Job Summary** CPA Financial Services Accountant 2 handles...senior leadership reporting + Prepares and coordinates quarterly public bond disclosures. This includes preparing and reviewing advanced… more
    Baylor Scott & White Health (07/24/25)
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  • Assistant Manager Internal Audit…

    TE Connectivity (Berwyn, PA)
    …**Job Requirements** **Minimum Qualifications** + 5-7+ years of related work experience in public accounting and/or internal audit for sizeable companies, ... Assistant Manager Internal Audit (Hybrid) **At TE, you...with many levels and functions across the organization, including Senior Management. + Review audit work papers… more
    TE Connectivity (07/18/25)
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