- 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
- Vagaro (Pleasanton, CA)
- …records, timely reporting and analysis of financial results, and maintenance of strong internal controls. The ideal candidate will have a solid understanding of US ... audit preparation by compiling schedules, providing documentation, and responding to auditor inquiries. + Support tax compliance efforts by gathering required… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …support for accounts receivable and accounts payable processing. + Respond to internal /external auditor inquiries and requests. + Communicate with external CPAs ... and Management Companies to request reports and resolve variances, as needed. + Research issues regarding application of generally accepted accounting principles (GAAP) to allocating revenue and expenses and preparing financial statements. + Identify and… more
- FirstBank PR (San Juan, PR)
- …experience with applicable industry regulations. Highly Recommended Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and ... AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our Company At FirstBank PR,...Auditor . . Assist in the preparation of the internal audit report drafts and summarize all audits observations… 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
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …for one (1) year of the General and Special Experience: Certified Public Accountant , Certified Internal Auditor . PREFERRED QUALIFICATIONS + Experience ... or acting in a consultative capacity at the level of an Associate Accountant . MINIMUM QUALIFICATIONS - SUBSTITUTIONS ALLOWED + College training in accounting may be… more
- Coinbase (Harrisburg, PA)
- …Audit Committee). *Nice to haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the… 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). Work ... Relocation assistance is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating and improving the… more
- WK Kellogg Co (Battle Creek, MI)
- …Business Administration, Finance, Accounting, or a related field. + CPA (Certified Public Accountant ) or CIA (Certified Internal Auditor ) designation or ... would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and… more