- General Atomics (Poway, CA)
- …in key audit areas. Research technical government accounting, auditing, operational and compliance matters, as needed. + Act as audit liaison to DCAA and ... training requirements. This includes ensuring business systems meet all DFARS compliance standards, including those related to cost accounting, financial reporting,… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and largest ... balancing workloads. Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine… more
- Wipfli LLP (Naperville, IL)
- …Please note, this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more
- Wipfli LLP (Bedford, NH)
- …Please note, this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more
- Amazon (Arlington, VA)
- …- Analyze escalation patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership - Participate ... and regulatory requirements. They collaborate with a diverse range of internal stakeholders to implement comprehensive policies and procedures across the fulfillment… more
- T. Rowe Price (Owings Mills, MD)
- …you . Role Summary The Audit Manager is a key member of the Internal Audit function in providing objective assurance and advisory services to T. Rowe Price. ... The overall accountability is to assist the Senior Audit Manager in designing and executing...not required. + Work Experience in Assurance functions (eg, Audit , Compliance , Risk) is a value-add but… more
- Amazon (Seattle, WA)
- …missed funding due to Amazon. Key job responsibilities - Lead business reviews with external audit teams and senior internal stakeholders, setting a high bar ... If so, Finance Operations (FinOps) and the Global Financial Audit (GFA) organization is the place for you. The...will work cross-functionally with multiple business partners and stakeholders internal and external to Amazon. You will hold a… more
- Aston Carter (Poway, CA)
- …team development, including participating in recruiting efforts. Essential Skills + Experience in internal audit or public accounting, ideally with Big 4 or Top ... improvement and internal controls, with a breakdown of responsibilities being 30% audit , 50% process improvement, and 20% internal controls. Job Type &… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …accounting is required. * CPA license is mandatory. * Minimum of 2-5 years of senior audit experience in public accounting, including audit and review ... Description We are looking for an experienced Senior Auditor to join our dynamic team in...compliance and efficiency. * Provide recommendations to enhance internal controls and operational processes. Benefits include generous Bonus… more
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... on cloud technologies, enterprise applications, and disaster recovery processes to ensure compliance and effectiveness. * Develop and implement audit plans,… more