- Truist (Atlanta, GA)
- …education and related training or experience 2. Six or more years of financial institution, auditing, public accounting or other relevant experience in a ... skills **Preferred Qualifications:** 1. Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Information… more
- Robert Half Finance & Accounting (New York, NY)
- …Who are you? + Highly preferred a Public /Private/CPA + Open to a straight public senior auditor /manager + Experience with US GAAP required, IFRS is a ... Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make...Why This Company? + Executive Visibility: Work closely with senior leadership, gaining invaluable exposure and mentorship. + Exceptional… more
- Takeda Pharmaceuticals (Boston, MA)
- …initiatives and special projects. * Manage up to one direct report, such as an Auditor or Senior Auditor , supporting career development and delivery of ... **\#hybrid** **OBJECTIVES** * Lead and conduct audits of Takeda's Non-GxP financial , operational, and compliance processes to evaluate Takeda's control environment… more
- Johns Hopkins University (Baltimore, MD)
- …field related to health care or higher education industry. + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation. (If not currently ... and objectivity; knowledge of accounting principles and standards, proper financial and administrative control procedures, and good business practices; ability… more
- Shuvel Digital (Vienna, VA)
- …(SOX) like environment. Work closely with key business partners to understand processes, financial statement risks, and key financial controls to reduce the risk ... gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of control operational and… more
- Banc of California (Santa Ana, CA)
- …control testing and evaluation, preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- Houston Methodist (Houston, TX)
- **Note: Candidates with prior work experience at senior level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is ... policy and procedures, safeguarding of assets, and the accuracy of reported financial activities. Supports governance by assuring the organization about the state of… more
- City National Bank (Los Angeles, CA)
- …compliance issues, and effectively communicate findings and recommendations to senior management and stakeholders through clear and concise reports, presentations, ... synthesizes results of testing performed, and effectively communicates results to senior management. Delivers well-written audit reports and other forms of… more
- University of Rochester (Rochester, NY)
- …and Certifications:** + Professional certification in compliance (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - ... Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for… more
- New York State Civil Service (Tupper Lake, NY)
- …Assistant, Human Resources Specialist 1, Nutrition Services Administrator 1, Purchasing Agent, Senior Accountant, Senior Auditor , Senior Budgeting ... Developmental Disabilities, Office for Title Business Officer 2 Occupational Category Financial , Accounting, Auditing Salary Grade 23 Bargaining Unit PS&T -… more