- Walmart (Bentonville, AR)
- …understanding of how to evaluate and control risk. You will deliver the results of the audit to Senior Audit and Business leadership and help to recommend ... prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart...on real business issues, as they relate to finance, accounting , governance, IT or operational risk. Each intern will… more
- Wipfli LLP (Minneapolis, MN)
- …accounting or finance required. + CPA certification preferred. + Experience in public accounting eg outsourced accounting or audit preferred. + Minimum of ... federal grant processing and reporting required. + Strong understanding of accounting principles and month-end close processes. + Excellent analytical and… more
- City of New York (New York, NY)
- …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that FIA programs...sanctions. - Act as internal consultant to the Agency's Senior Leadership Team regarding the following: identify and prioritize… more
- Wipfli LLP (Denver, CO)
- … or finance required. + Public accounting experience eg, outsourced accounting or audit preferred. + Experience working with tribal government or ... finalize month end close + Prepare and/or review workpapers and schedules to ensure audit readiness + Provide onsite services as requested by client + Participate in… more
- Zurich NA (Schaumburg, IL)
- … audit team members across Group Audit . With the support of the Senior Audit Manager, you will drive risk assessment and audit planning, determining ... and through broader interactions. + Reporting: Prepare and deliver audit reports to senior management, sharing key...and 6 or more years of experience in Finance, Accounting or Audit (compliance, financial, operational) area… more
- Compass Group, North America (Charlotte, NC)
- …minimum of 5+ years of progressive work experience in internal audit , external audit , or a relevant finance/ accounting leadership role, with at least 2 years ... we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a...strategic oversight and hands-on involvement, providing direct exposure to senior leadership and significant influence over internal control frameworks.… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …in financial and accounting due diligence for mergers and acquisitions is seeking a Senior Associate to join its team. This full-time role is ideal for a ... high-performing professional with a strong foundation in audit and a passion for financial analysis and client...for financial analysis and client service. Position Overview The Senior Associate will play a key role… more
- Marriott (Bethesda, MD)
- **Additional Information** **Job Number** 25121531 **Job Category** Finance & Accounting **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, ... Full Time **Located Remotely?** Y **Position Type** Management **JOB SUMMARY** Performs accounting functions in support of the GT organization in the areas of… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... This role will manage the delivery of the IT Audit Plan and ensure effective overall audit ...as well as regulators and external auditors + Influence senior management on matters which will have significant impacts… more
- Regions Bank (Birmingham, AL)
- …meet the audit evidence requirements. + Interact with middle and senior management across multiple bank business units and provides recommendations on how to ... Team oriented with ability to work independently Associates within Regions Internal Audit Division provide confidence that Regions is protected from known and… more