- Truist (Atlanta, GA)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. * Works with leadership… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- Description Michelle Espejo with Robert Half Financial Services is recruiting for a Senior Fund Accountant & Valuations at a Prominent Venture Capital Firm. This is ... Mentor and develop fund accountants + Prepare audit materials and respond to auditor questions + Handle LP inquiries and ensure timely, accurate reporting and… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... revenue recognition, etc. + Partner with cross-functional stakeholders in IT, Finance , and Internal Audit to maintain strong control design and accountability.… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex technology ... on our Internal Audit - IT team in our Finance organization. This role will have a flexible hybrid...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Robert Half Finance & Accounting (Columbia, MD)
- …and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. You'll ... + Education: Bachelor's degree in a relevant field such as accounting, business, finance , computer science, or information systems. + Experience: + Minimum of 8… more
- DoorDash (New York, NY)
- …We work cross-functionally with Sales, Customer Success, Marketing, Product, Engineering, Finance , and Strategy & Operations teams to drive alignment across all ... operations. About the Role We are looking for a Senior Manager, Revenue Operations to lead, optimize, and scale...enablement platforms and content management systems. + Partner with Finance and People teams to design and manage sales… 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 Required Skills:** + Bachelor's degree in Accounting or Finance + CPA preferred + 5 to 7 years...with a collaborative, team-oriented mindset. Ability to work with senior executives. + Self-starter with the ability to work… more
- Grant Thornton (Melville, NY)
- Van-life traveler + on-the-go accountant Busy parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the type of ... here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. As a Seasonal… more
- CVS Health (Albany, NY)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... IT SOX internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively perform and… more
- Fannie Mae (Washington, DC)
- …tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility to make ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a… more