- City of New York (New York, NY)
- Job Description Only permanent Administrative Management Auditor and Incumbent employees are eligible to apply. DCAS's mission is to make city government work for ... to assess issues at a high level to ACS' Senior leadership, auditees and stakeholders. Responsibilities for the Lead... leadership, auditees and stakeholders. Responsibilities for the Lead Auditor /Supervisor will include but may not be limited to:… more
- University of Connecticut (UConn) (Storrs, CT)
- JOB SUMMARY Under the general direction of the Audit Director or the Senior Internal Auditor , conducts audits to evaluate financial, administrative and ... compliance. + Experience in Higher Education and/or Healthcare. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or equivalent… more
- Insight Global (Homewood, AL)
- Job Description One of our top Financial clients is looking to add another Senior Internal Auditor to their growing team to support audit planning, execution, ... highly desirable Audit experience with financial institutions highly desirable Certified Internal Auditor preferred Certified Public Accountant preferred more
- Sedgwick (Indianapolis, IN)
- …university preferred. Major in accounting field strongly preferred. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or certified Information ... to Work(R) Fortune Best Workplaces in Financial Services & Insurance Internal auditor **PRIMARY PURPOSE OF THE ROLE:** To perform internal audit procedures under… more
- House of Representatives (Washington, DC)
- …and delivery of Prepared by Client (PBC) documentation and timely responses to auditor inquiries. . Review the work of staff accountants for accuracy and compliance ... and maintain Federal Government security clearances as deemed appropriate by senior management. Preferred Qualifications CPA or CGFM candidate preferred. Continued… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Resolves or recommends solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, research, ... reports of financial information for management. + Responds to internal/external auditor issues and problems. + Researches issues regarding application of generally… 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 ... analytical skills with a collaborative, team-oriented mindset. Ability to work with senior executives. + Self-starter with the ability to work on multiple concurrent… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …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 reporting. + Support and facilitate… more
- Kedrion Biopharma (Fort Lee, NJ)
- _To be considered candidates must be a licensed CPA._ The ** Senior Accountant ** plays a critical role in maintaining the integrity of the general ledger and ... allocation of transactions to vendor/customer accounts. + Work closely with the Senior Treasury Manager to reconcile transitory accounts and maintain accurate AR… more
- Defense Finance and Accounting Service (Texarkana, TX)
- …OR 2. One year of specialized experience at the next lower grade level in a senior or supervisory accountant capacity. PLUS 1. In addition to 1 or 2 above, ... in accounting or auditing courses Certificate as Certified Public Accountant or Certified Internal Auditor A four-year...as Certified Public Accountant or Certified Internal Auditor A four-year degree from an accredited college which… more