- SCI Shared Resources, LLC (Jefferson, LA)
- …audit from review of request, collection of data and documentation, communication with auditor and locations, to the evaluation and response to audit findings + ... Communicate with locations, regulatory agencies, trustees, internal departments and other third parties on all matters...+ Identify and implement process improvements + Respond to internal requests as needed + Takes full ownership of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and completes other monthly general ledger closing procedures. * Responds to internal /external auditor issues and problems. * Responsible for balances in ... clearing and suspense accounts, works with other internal departments to resolve outstanding items. * Researches issues regarding application of generally accepted… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Prepares/reviews reports of financial information for management. + Responds to internal /external auditor issues and problems. + Researches issues regarding ... solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, research, and resolve accounting issues… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …makes recommendations to resolve unusual or irregular transactions. + Responds to internal /external auditor request and inquiries and coordinates with ... internal and external auditors on accounting issues. + Researches issues regarding SEC disclosures of generally accepted accounting principles (GAAP). + Follow new and emerging SEC reporting accounting guidance, as well as evaluate potential impacts on… more
- Comcast (Philadelphia, PA)
- …earnings releases + Assist in the preparation of materials related to external auditor independence and fees for reporting to the Audit Committee + Communicate and ... and preparation of periodic reports + Communicate with and coordinate requests for internal and external auditors + Assist with the coordination and review of… more
- Securities and Exchange Commission (Washington, DC)
- …6 semester/9 quarter hours of business law; A certificate as Certified Public Accountant or Certified Internal Auditor , obtained through written examination; ... in this standard. Similarly, " accountant " should be interpreted, generally, as " accountant and/or auditor .") OR Combination of education and experience -- at… more
- Copeland (St. Louis, MO)
- …skills:** + Bachelor's degree in accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified ... professional to join our organization as the Director of Internal Audit. In this role, you will be assisting...this role, you will be assisting the Vice President, Internal Audit in building, overseeing and executing all aspects… more
- Highmark Health (Pittsburgh, PA)
- …CERTIFICATIONS** **Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified ... Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal ...Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing… more
- Truist (Atlanta, GA)
- …skills **Preferred Qualifications:** 1. Professional certification as a Certified Public Accountant , Certified Internal Auditor , or Certified Information ... support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including responding to… more
- Saint Francis Health System (Tulsa, OK)
- …in Accounting or related field. Licensure, Registration and/or Certification: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA), ... **to login and apply.** Full Time Job Summary: The Internal Audit Analyst contributes to the ongoing success of...Audit Analyst contributes to the ongoing success of the Internal Audit function and the control environment for the… more
Recent Jobs
-
Principal Data Scientist, Medical Imaging
- Formation Bio (New York, NY)